diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 04c2158f45e..268632e88b1 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,7 +7,7 @@ # Jan-Erik Finlander, 2015 # Jarmo Kortetjärvi , 2015-2016 # Jussi Lehto , 2015 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 # Kari Lindgren , 2015 # Mika Karvinen , 2015 # Veikko Väätäjä , 2015 @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-04-19 16:10+0000\n" +"PO-Revision-Date: 2016-04-28 12:06+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -3610,7 +3610,7 @@ msgstr "Debettien keskitys" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Debet ,äärä" +msgstr "Debet määrä" #. module: account #: selection:report.account.sales,month:0 @@ -10874,7 +10874,7 @@ msgstr "Alv-velvollisuus" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "ALV on vaadittu" +msgstr "ALV vaaditaan" #. module: account #: selection:account.entries.report,move_line_state:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 79808bd14d5..9c9a6f78553 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-04-20 19:42+0000\n" +"PO-Revision-Date: 2016-04-30 19:09+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -857,7 +857,7 @@ msgstr "Sottoscrizione Conto" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Linea di Sottoscrizione Conti" +msgstr "Riga di Sottoscrizione Conti" #. module: account #: view:account.tax:account.view_tax_form @@ -1497,7 +1497,7 @@ msgstr "Statistiche scritture analitiche" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Voci analitiche per linea" +msgstr "Voci analitiche per riga" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form @@ -1558,7 +1558,7 @@ msgstr "Voce conto analitico" #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Linee analitiche" +msgstr "Righe analitiche" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree @@ -4058,7 +4058,7 @@ msgstr "Analisi registrazioni" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Registrazioni per Linea" +msgstr "Registrazioni per Riga" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4806,7 +4806,7 @@ msgstr "Calcolato con codice Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "Assegna la sequenza di questa linea quando visualizza la fattura." +msgstr "Assegna la sequenza di questa riga quando visualizza la fattura." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -7788,7 +7788,7 @@ msgstr "Avanzamento" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" -msgstr "LInea di Progetto" +msgstr "Riga di Progetto" #. module: account #: view:account.chart.template:account.view_account_chart_template_form @@ -9090,7 +9090,7 @@ msgstr "Computazione del canone" #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "Linee sottoscritte" +msgstr "Righe sottoscritte" #. module: account #: view:account.subscription.line:account.view_subscription_line_form @@ -9864,7 +9864,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "Il campo delle sequenze è usato per ordinare le linee delle imposte dalla più bassa alla più alta. L'ordine è importante se si ha un'imposta con differenti sotto-imposte figlie. in questo caso, l'ordine di valutazione è importante." +msgstr "Il campo delle sequenze è usato per ordinare le righe delle imposte dalla più bassa alla più alta. L'ordine è importante se si ha un'imposta con differenti sotto-imposte figlie. in questo caso, l'ordine di valutazione è importante." #. module: account #: help:account.tax.template,sequence:0 @@ -9872,7 +9872,7 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "Il campo sequenza è usato per ordinare le linee delle imposte dalla più piccola alla più grande. Questo ordinamento è importante se hai delle imposte che hanno imposte \"figlio\". In questo caso, l'ordine con cui vendono valutate è importante." +msgstr "Il campo sequenza è usato per ordinare le righe delle imposte dalla più piccola alla più grande. Questo ordinamento è importante se hai delle imposte che hanno imposte \"figlio\". In questo caso, l'ordine con cui vendono valutate è importante." #. module: account #: code:addons/account/account_bank_statement.py:309 @@ -10156,7 +10156,7 @@ msgstr "Questo campo viene utilizzato solamente se si sta sviluppando un proprio msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "Questo campo viene utilizzato per le voci di sezionale debitorie e creditorie. È possibile inserire la data limite per il pagamento di questa linea." +msgstr "Questo campo viene utilizzato per le voci di sezionale debitorie e creditorie. È possibile inserire la data limite per il pagamento di questa riga." #. module: account #: help:account.account.type,report_type:0 @@ -10926,7 +10926,7 @@ msgstr "Vista" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" -msgstr "Visualizza linee contabili analitiche" +msgstr "Visualizza righe contabili analitiche" #. module: account #. openerp-web diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 8a4730c8681..b6d14114293 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -1,28 +1,30 @@ -# Japanese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# FIRST AUTHOR , 2014 +# Manami Hashi , 2015 +# Yoshi Tashiro , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-26 04:58+0000\n" -"Last-Translator: hiro TAKADA \n" -"Language-Team: Japanese \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-04-26 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-27 07:57+0000\n" -"X-Generator: Launchpad (build 17261)\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -31,15 +33,13 @@ msgid "" "

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

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

\n" @@ -105,27 +94,30 @@ msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "秒" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "エントリ数" #. module: account #: field:account.chart.template,code_digits:0 @@ -137,12 +129,12 @@ msgstr "桁数" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "エントリ数" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "請求書数" #. module: account #: field:account.entries.report,nbr:0 @@ -152,7 +144,7 @@ msgstr "項目数" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "製品数量" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -161,23 +153,21 @@ msgstr "取引数" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (コピー)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s（コピー）" #. module: account #: view:website:account.report_partnerbalance @@ -211,7 +201,7 @@ msgstr "（現在の状態を開くために空のままとします）" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(変更)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -258,12 +248,12 @@ msgstr "30%の前払い30日期限" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": 総勘定元帳" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": 試算表" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -275,14 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" クリックして会計期間を追加してください。\n" -"

\n" -" 会計期間は通常1ヶ月もしくは1四半期です。\n" -" 通常、税申告の期間に対応します。\n" -"

\n" -" " +msgstr "

\n クリックして会計期間を追加してください。\n

\n 会計期間は通常1ヶ月もしくは1四半期です。\n 通常、税申告の期間に対応します。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -290,14 +273,11 @@ msgid "" "

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

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

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

\n" " " @@ -311,11 +291,9 @@ msgid "" "

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

\n" " " @@ -327,10 +305,8 @@ msgid "" "

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

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" @@ -349,8 +325,7 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

\n" " " @@ -362,23 +337,14 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -"クリックして顧客返金を作成してください。\n" -"

\n" -"返金とは請求を完全または部分的に貸方記入するドキュメントです。\n" -"

\n" -"マニュアルで顧客返金する代わりに関連する顧客請求書から直接生成することもできます。\n" -"

\n" -" " +msgstr "

\nクリックして顧客返金を作成してください。\n

\n返金とは請求を完全または部分的に貸方記入するドキュメントです。\n

\nマニュアルで顧客返金する代わりに関連する顧客請求書から直接生成することもできます。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -390,10 +356,8 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

\n" " " @@ -405,25 +369,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" クリックして新しいキャッシュログを作成してください。\n" -"

\n" -" " -"キャッシュレジスタは現金仕訳帳の記入を管理します。この機能は日常的な現金支払いを簡単にします。キャッシュボックス内の残高を入力した後で、入金や出金があった" -"時に入力します。\n" -"

\n" -" " +msgstr "

\n クリックして新しいキャッシュログを作成してください。\n

\n キャッシュレジスタは現金仕訳帳の記入を管理します。この機能は日常的な現金支払いを簡単にします。キャッシュボックス内の残高を入力した後で、入金や出金があった時に入力します。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -431,8 +384,7 @@ msgid "" "

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

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

\n" " " @@ -444,12 +396,9 @@ msgid "" "

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

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

\n" @@ -462,24 +411,13 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" クリックして新しい定期項目を定義します。\n" -"

\n" -" " -"定期項目は特定の日付から定期的に発生、つまり契約の署名や顧客または仕入先との取り決めに対応します。システムでの転記を自動化するため、このような項目を作成で" -"きます。\n" -"

\n" -" " +msgstr "

\n クリックして新しい定期項目を定義します。\n

\n 定期項目は特定の日付から定期的に発生、つまり契約の署名や顧客または仕入先との取り決めに対応します。システムでの転記を自動化するため、このような項目を作成できます。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -487,11 +425,9 @@ msgid "" "

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

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

\n" " " @@ -505,8 +441,7 @@ msgid "" "

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

\n" " " msgstr "" @@ -518,8 +453,7 @@ msgid "" " Click to register a bank statement.\n" "

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

\n" " Odoo allows you to reconcile a statement line directly with\n" @@ -534,19 +468,11 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" クリックして仕入先からの返金を登録してください。\n" -"

\n" -" 仕入先返金をマニュアルで登録する代わりに、関連する仕入先請求書から返金と消し込みを直接生成することもできます。\n" -"

\n" -" " +msgstr "

\n クリックして仕入先からの返金を登録してください。\n

\n 仕入先返金をマニュアルで登録する代わりに、関連する仕入先請求書から返金と消し込みを直接生成することもできます。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -554,13 +480,10 @@ msgid "" "

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

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" @@ -574,23 +497,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -"記入したい期間と仕訳帳を選択してください。\n" -"

\n" -"このビューは会計士がOdooの入力を素早く実行するために使用できます。\n" -"あなたが仕入先の請求書を記録する場合、費用勘定の行を入力することから始めます。\n" -"Odooは、この勘定に対する税と相手方の買掛金勘定を自動的に提案します。\n" -"

\n" -" " +msgstr "

\n記入したい期間と仕訳帳を選択してください。\n

\nこのビューは会計士がOdooの入力を素早く実行するために使用できます。\nあなたが仕入先の請求書を記録する場合、費用勘定の行を入力することから始めます。\nOdooは、この勘定に対する税と相手方の買掛金勘定を自動的に提案します。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -598,23 +512,14 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -"クリックして新しい銀行口座を設定します。\n" -"

\n" -"あなたの会社の銀行口座を設定して、レポートフッターに表示すべき内容を選択します。\n" -"

\n" -"Odooの会計アプリケーションは、これらのデータに基づいて仕訳帳や口座を自動的に作成します。\n" -"

\n" -" " +msgstr "

\nクリックして新しい銀行口座を設定します。\n

\nあなたの会社の銀行口座を設定して、レポートフッターに表示すべき内容を選択します。\n

\nOdooの会計アプリケーションは、これらのデータに基づいて仕訳帳や口座を自動的に作成します。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -623,11 +528,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -" 仕訳項目は見つかりません。\n" -"

\n" -" " +msgstr "

\n 仕訳項目は見つかりません。\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -637,12 +538,10 @@ msgid "" "

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

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" @@ -670,13 +569,10 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" -"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四" -"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン" -"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じて下さい。" +msgstr "期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエントリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じて下さい。" #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "" @@ -703,8 +599,7 @@ msgstr "勘定科目タイプ" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -713,15 +608,14 @@ msgstr "勘定科目タイプ" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -1035,11 +929,9 @@ msgstr "勘定科目タイプ" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" -"アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されま" -"す。" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されます。" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1241,11 +1133,9 @@ msgid "Accounts to Renew" msgstr "アカウント更新" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "有効" @@ -1298,10 +1188,7 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" -"年数を経た取引先の債権残高は、期間によってより詳細にレポートします。\r\n" -"そのレポートを開くと、Odooは会社名、会計期間および分析する間隔(日数)を尋ね、その期間の残高を計算します。\r\n" -"あなたが30日間隔を指定した場合、Odooは1ヶ月前、2ヶ月前といったように分析します。" +msgstr "年数を経た取引先の債権残高は、期間によってより詳細にレポートします。\r\nそのレポートを開くと、Odooは会社名、会計期間および分析する間隔(日数)を尋ね、その期間の残高を計算します。\r\nあなたが30日間隔を指定した場合、Odooは1ヶ月前、2ヶ月前といったように分析します。" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1401,19 +1288,17 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"通常、マニュアルで作成されたすべての新しい仕訳は「未転記」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュ" -"メント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「転記」状態になります。" +msgstr "通常、マニュアルで作成されたすべての新しい仕訳は「未転記」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュメント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「転記」状態になります。" #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。" +msgstr "全ての選択した仕訳は検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。" #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1472,22 +1357,18 @@ msgstr "常に" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "金額" @@ -1543,8 +1424,8 @@ msgstr "分析" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "" @@ -1727,24 +1608,28 @@ msgstr "適用" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "この会計ポジションを自動的に適用します。" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "配送または請求書を送付する国がグループに一致する場合のみ適用します。" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "配送または請求書を送付する国が一致する場合のみ適用します。" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "取引先がVAT番号を保有する場合に適用します。" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1765,7 +1650,7 @@ msgstr "本当にエントリーを作成しますか？" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" -msgstr "仕訳帳エントリーを本当に開きますか？" +msgstr "仕訳を本当に開きますか？" #. module: account #: view:account.state.open:account.view_account_state_open @@ -1781,8 +1666,8 @@ msgstr "確かでしょうか？" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." msgstr "例として、小数点以下2桁が9.99 EURとなるのに対し、小数点以下4桁は0.0231 EURのようになります。" #. module: account @@ -1868,29 +1753,28 @@ msgid "Average Rate" msgstr "平均レート" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "銀行" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "勘定科目が不正です" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1898,11 +1782,9 @@ msgstr "" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1964,7 +1846,7 @@ msgstr "貸借一致" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "銀行" @@ -2087,8 +1969,7 @@ msgid "Base Code Amount" msgstr "基本コードの金額" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "基本コードの記号" @@ -2265,8 +2146,7 @@ msgid "Cancel: create refund and reconcile" msgstr "キャンセル：払い戻しと消し込みを作成" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "取消済" @@ -2291,40 +2171,37 @@ msgid "" msgstr "すでに消し込みされている請求書は %s できないため、最初に未消し込みにする必要があります。請求の払い戻しのみできます。" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "" #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2332,32 +2209,29 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "事例コード" @@ -2365,9 +2239,8 @@ msgstr "事例コード" #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "現金" @@ -2419,10 +2292,9 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "分類" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2608,12 +2480,11 @@ msgstr "このボックスをチェック" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "このパートナが付加価値税の対象になるのであれば，このボックスをチェックしてください。それに付加価値税が適用されます。" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." +msgid "Check this box if this account allows reconciliation of journal items." msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。" #. module: account @@ -2626,7 +2497,7 @@ msgstr "" msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。" +msgstr "その仕訳に確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。" #. module: account #: help:account.tax.code.template,notprintable:0 @@ -2655,9 +2526,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" -"仕訳帳の記入を自動化するには、このボックスをチェックします。元になる文書(例えば請求書)を検証する場合、いくつかの項目は自動記入されるため、それらの状態が" -"法的に問題ないか注意してください。" +msgstr "仕訳帳の記入を自動化するには、このボックスをチェックします。元になる文書(例えば請求書)を検証する場合、いくつかの項目は自動記入されるため、それらの状態が法的に問題ないか注意してください。" #. module: account #: help:account.journal,centralisation:0 @@ -2665,12 +2534,10 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" -"この仕訳帳の各エントリーが新しい相手方を作成せずに同じ相手方を共有すると決めるには、このボックスをチェックします。これは会計年度決算時に使われます。" +msgstr "この仕訳帳の各エントリーが新しい相手方を作成せずに同じ相手方を共有すると決めるには、このボックスをチェックします。これは会計年度決算時に使われます。" #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." @@ -2716,7 +2583,7 @@ msgstr "会計年度の選択" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" @@ -2763,19 +2630,17 @@ msgstr "会計年度と期間を閉じる" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "クローズ" @@ -2787,7 +2652,7 @@ msgstr "閉鎖済" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "終了現金管理" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2799,7 +2664,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "終了小計" #. module: account #: help:account.cashbox.line,number_closing:0 @@ -2807,14 +2672,10 @@ msgid "Closing Unit Numbers" msgstr "" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -2841,7 +2702,7 @@ msgstr "コメント" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "コメント: " #. module: account #: field:account.invoice,commercial_partner_id:0 @@ -2887,26 +2748,21 @@ msgstr "取引先を参照する会社" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2958,10 +2814,10 @@ msgid "Complete set of taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Eメール作成" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -3008,9 +2864,9 @@ msgid "Configuration Error" msgstr "" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "設定エラー" @@ -3019,19 +2875,15 @@ msgstr "設定エラー" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." +"You cannot define children to an account with internal type different of \"View\"." msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" -"設定エラー！\n" -"内部タイプが「売掛金/買掛金」のアカウントは「未消込」以外の繰延方法でアカウントタイプを選択できません。" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "設定エラー！\n内部タイプが「売掛金/買掛金」のアカウントは「未消込」以外の繰延方法でアカウントタイプを選択できません。" #. module: account #: constraint:account.journal:0 @@ -3044,7 +2896,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "会計設定" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -3085,7 +2937,7 @@ msgstr "確認済" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "" @@ -3096,8 +2948,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "統合" @@ -3109,8 +2960,7 @@ msgstr "次へ" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "契約" @@ -3145,8 +2995,8 @@ msgstr "相手方" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "国" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3156,7 +3006,7 @@ msgstr "国別グループ" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "取引先の国" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3199,6 +3049,13 @@ msgstr "月次期間の作成" msgid "Create Refund" msgstr "返金を作成" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3234,8 +3091,7 @@ msgstr "エントリー作成" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3253,20 +3109,16 @@ msgstr "エントリー作成" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3280,8 +3132,7 @@ msgstr "エントリー作成" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3290,26 +3141,22 @@ msgstr "エントリー作成" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "作成者" #. module: account #: field:account.account,create_date:0 @@ -3350,19 +3197,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3376,8 +3220,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3387,8 +3230,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3396,16 +3238,14 @@ msgstr "" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "作成日" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3420,10 +3260,8 @@ msgid "Creation date" msgstr "作成日" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3438,8 +3276,7 @@ msgstr "作成日" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "貸方" @@ -3451,7 +3288,7 @@ msgstr "貸方の一元化" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "返金通知" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -3474,8 +3311,7 @@ msgstr "" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3499,7 +3335,7 @@ msgstr "通貨" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -3522,7 +3358,7 @@ msgstr "関連するアカウント仕訳帳の通貨です。" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "通貨:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3540,13 +3376,13 @@ msgstr "現在通貨が正しく設定されていません。" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "カスタム" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "顧客" @@ -3557,8 +3393,7 @@ msgid "Customer Code:" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "顧客請求書" @@ -3575,8 +3410,7 @@ msgid "Customer Payment Term" msgstr "顧客支払条件" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "顧客返金" @@ -3615,8 +3449,7 @@ msgstr "顧客" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3625,13 +3458,12 @@ msgstr "顧客" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3675,7 +3507,7 @@ msgstr "日付範囲" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "開始日:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3692,17 +3524,13 @@ msgstr "" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" -"取引先の会計項目が完全に一致した前回の日付です。この日に一致したという事実を示しているに過ぎないため、取引先の消し込みを行った日付とは異なります。これは2" -"つの異なる方法で達成されます。\r\n" -"未消し込みの借方/貸方のどちらかが一致した\r\n" -"マニュアルの消し込み処理で\"Nothing more to reconcile\"ボタンが押された" +msgstr "取引先の会計項目が完全に一致した前回の日付です。この日に一致したという事実を示しているに過ぎないため、取引先の消し込みを行った日付とは異なります。これは2つの異なる方法で達成されます。\r\n未消し込みの借方/貸方のどちらかが一致した\r\nマニュアルの消し込み処理で\"Nothing more to reconcile\"ボタンが押された" #. module: account #: view:website:account.report_centraljournal @@ -3714,7 +3542,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "終了日:" #. module: account #: view:website:account.report_analyticcostledger @@ -3746,15 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"月の日は、今月の最後の日とするには-" -"1を設定します。もし正の値なら翌月のその日になります。正味日数の場合には0を設定します（それ以外は月初日を基準とします）。" +msgstr "月の日は、今月の最後の日とするには-1を設定します。もし正の値なら翌月のその日になります。正味日数の場合には0を設定します（それ以外は月初日を基準とします）。" #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3769,8 +3593,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "借方" @@ -3858,16 +3681,14 @@ msgstr "キャッシュレジスタから現金を取り出した理由を説明 #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -3885,8 +3706,7 @@ msgid "Detail" msgstr "詳細" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" @@ -3896,14 +3716,14 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金 #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "差異" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "理論終了残高と実際終了残高の差異" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -3971,7 +3791,7 @@ msgstr "詳細を表示" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "文書" #. module: account #: view:website:account.report_overdue_document @@ -3979,8 +3799,7 @@ msgid "Document: Customer account statement" msgstr "ドキュメント：顧客アカウント取引明細書" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "ドメイン" @@ -3996,8 +3815,7 @@ msgstr "完了" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -4047,9 +3865,8 @@ msgstr "期日" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -4066,6 +3883,11 @@ msgstr "期日計算" msgid "Due Month" msgstr "" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -4077,21 +3899,21 @@ msgid "Duration" msgstr "期間" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "有効日" #. module: account #: field:account.move.line,date:0 @@ -4100,7 +3922,7 @@ msgstr "有効日" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "" @@ -4133,16 +3955,13 @@ msgstr "比較を可能化" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "終了日" @@ -4161,8 +3980,7 @@ msgstr "終了日" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "期末日" @@ -4174,15 +3992,14 @@ msgstr "期末日" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "終了日" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4264,7 +4081,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 " @@ -4272,11 +4089,11 @@ msgstr "エントリーは同じアカウントのものでないか、または #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "請求書から取引明細書によるエントリー" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "エントリー： " @@ -4287,7 +4104,7 @@ msgid "Entry" msgstr "エントリー" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "エントリー %s は有効ではありません。" @@ -4321,7 +4138,7 @@ msgid "Entry Subscription" msgstr "サブスクリプションエントリー" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "エントリは既に消込済みです。" @@ -4338,53 +4155,44 @@ msgid "Equity" msgstr "株式" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "エラー" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4415,8 +4223,7 @@ msgstr "" #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "" #. module: account @@ -4448,8 +4255,7 @@ msgid "" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." @@ -4500,7 +4306,7 @@ msgstr "拡張フィルタ…" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "" @@ -4523,10 +4329,10 @@ msgstr "キャッシュレジスタに現金を入れる場合はこのフォー #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "フィルタ" #. module: account #: view:website:account.report_centraljournal @@ -4547,14 +4353,11 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "フィルタ" @@ -4653,6 +4456,11 @@ msgstr "会計マッピング" msgid "Fiscal Position" msgstr "会計ポジション" +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search @@ -4666,11 +4474,6 @@ msgstr "会計ポジションテンプレート" msgid "Fiscal Position Templates" msgstr "会計ポジションテンプレート" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -4736,8 +4539,7 @@ msgstr "締対象会計年度" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "" @@ -4777,8 +4579,7 @@ msgid "Fixed" msgstr "固定" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "固定金額" @@ -4786,7 +4587,7 @@ msgstr "固定金額" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "フォロワー" #. module: account #: help:account.tax.template,amount:0 @@ -4801,9 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです" -"。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。" +msgstr "一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4813,10 +4612,7 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" -"請求書が支払いとして考慮されるには、請求項目が相手方(通常は支払い)と一致しなければなりません。\r\n" -"自動一致機能により、Odooは一連の科目について項目を一致させるための検索を行います。\r\n" -"これによって、それぞれの総額が一致する項目を見つけます。" +msgstr "請求書が支払いとして考慮されるには、請求項目が相手方(通常は支払い)と一致しなければなりません。\r\n自動一致機能により、Odooは一連の科目について項目を一致させるための検索を行います。\r\nこれによって、それぞれの総額が一致する項目を見つけます。" #. module: account #: help:account.journal,with_last_closing_balance:0 @@ -4836,8 +4632,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力します。" #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -4861,7 +4656,7 @@ msgid "Foreign Balance" msgstr "国外残高" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -4887,9 +4682,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" -"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ" -"ントについての情報を分析するためにツール検索を使用して下さい。" +msgstr "このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウントについての情報を分析するためにツール検索を使用して下さい。" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4897,8 +4690,7 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。" +msgstr "このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4910,7 +4702,8 @@ msgstr "このビューから財務分析を行います。これは期間毎に #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." msgstr "完全な会計機能：仕訳、法的な計算書、勘定科目表など。" #. module: account @@ -4922,11 +4715,10 @@ msgstr "将来" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "為替差益勘定" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "一般" @@ -5028,13 +4820,13 @@ msgstr "請求書の税金のリストを表示する時に、並べ順を与え #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" @@ -5045,13 +4837,12 @@ msgid "Go to Next Partner" msgstr "次の取引先へ" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -5061,7 +4852,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "よく出来ました！" #. module: account #. openerp-web @@ -5094,7 +4885,7 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "グループ化" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5125,99 +4916,62 @@ msgid "" msgstr "" #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5236,17 +4990,13 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -5254,7 +5004,7 @@ msgid "Icon" msgstr "アイコン" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" @@ -5292,9 +5042,7 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です" -"。" +msgstr "税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です。" #. module: account #: help:account.account,active:0 @@ -5363,10 +5111,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"「明細ごとに丸め」を選択すると最初に購入/販売注文書や請求書の各行に対して税額の計算と丸めを行い、次にこれらを加算して合計金額とします。「全体で丸め」を選" -"択すると購入/販売注文書や請求書の各行に対して税額の計算を行い、最終的にこれらの合計金額を丸めます。\r\n" -"税込みで販売する場合は、税込み行を加算した金額と合計が一致するように「明細ごとに丸め」を選択します。" +msgstr "「明細ごとに丸め」を選択すると最初に購入/販売注文書や請求書の各行に対して税額の計算と丸めを行い、次にこれらを加算して合計金額とします。「全体で丸め」を選択すると購入/販売注文書や請求書の各行に対して税額の計算を行い、最終的にこれらの合計金額を丸めます。\r\n税込みで販売する場合は、税込み行を加算した金額と合計が一致するように「明細ごとに丸め」を選択します。" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5379,10 +5124,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"「明細ごとに丸め」を選択すると最初に購入/販売注文書や請求書の各行に対して税額の計算と丸めを行い、次にこれらを加算して合計金額とします。「全体で丸め」を選" -"択すると購入/販売注文書や請求書の各行に対して税額の計算を行い、最終的にこれらの合計金額を丸めます。\r\n" -"税込みで販売する場合は、税込み行を加算した金額と合計が一致するように「明細ごとに丸め」を選択します。" +msgstr "「明細ごとに丸め」を選択すると最初に購入/販売注文書や請求書の各行に対して税額の計算と丸めを行い、次にこれらを加算して合計金額とします。「全体で丸め」を選択すると購入/販売注文書や請求書の各行に対して税額の計算を行い、最終的にこれらの合計金額を丸めます。\r\n税込みで販売する場合は、税込み行を加算した金額と合計が一致するように「明細ごとに丸め」を選択します。" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5391,8 +5133,7 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "" -"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。" +msgstr "日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。" #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view @@ -5411,25 +5152,21 @@ msgstr "" #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" -"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。" -"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。" +msgstr "支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。" #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"支払条件を使用する場合、期日は会計項目の生成時に自動で計算されます。支払条件は複数の期日(たとえば直ぐに50%、1ヶ月以内に50%)を計算できます。期日を" -"強制したい場合、支払条件は請求書に設定されないことを確認してください。支払条件を設定して期日が空の場合は直接支払いを意味します。" +msgstr "支払条件を使用する場合、期日は会計項目の生成時に自動で計算されます。支払条件は複数の期日(たとえば直ぐに50%、1ヶ月以内に50%)を計算できます。期日を強制したい場合、支払条件は請求書に設定されないことを確認してください。支払条件を設定して期日が空の場合は直接支払いを意味します。" #. module: account #: help:account.journal,cash_control:0 @@ -5460,23 +5197,30 @@ msgstr "請求データ取り込み" msgid "In dispute" msgstr "係争中" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "" + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。" +msgstr "期間を閉じるためには、まず、関連する仕訳を記帳する必要があります。" #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "銀行取引明細書行を削除するには、最初に関連する仕訳項目の削除をキャンセルしなければなりません。" #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5565,14 +5309,14 @@ msgid "" msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可能な限り近くマッチする、ローカル化会計表をインストールします。" #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -5586,7 +5330,7 @@ msgstr "" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "内部カテゴリ" #. module: account #: field:account.tax.template,description:0 @@ -5594,8 +5338,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "内部注釈" @@ -5614,8 +5357,7 @@ msgstr "内部振替勘定" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "内部タイプ" @@ -5630,12 +5372,13 @@ msgid "IntraCom" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "操作は無効です。" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5655,7 +5398,7 @@ msgstr "反転分析残高 -" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5705,8 +5448,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "請求書番号は会社ごとに固有である必要があります。" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "請求書参照" @@ -5748,7 +5490,7 @@ msgid "Invoice is already reconciled." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" @@ -5764,13 +5506,13 @@ msgid "Invoice paid" msgstr "請求書支払い" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "" @@ -5790,9 +5532,7 @@ msgstr "請求書検証" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5851,8 +5591,7 @@ msgstr "" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. module: account @@ -5878,8 +5617,7 @@ msgstr "会社の通貨と異なる場合はレポートに通貨欄を追加し msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" -"この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。" +msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳を持ち、請求書が消込済の仕訳であることを示しています。" #. module: account #: help:account.invoice,sent:0 @@ -5888,7 +5626,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "" @@ -5943,7 +5681,7 @@ msgstr "1月" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5990,32 +5728,31 @@ msgstr "" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "レビューすべき仕訳帳エントリー" +msgstr "レビューすべき仕訳" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "当期の仕訳帳エントリー" +msgstr "当期の仕訳" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "現在年度の期間の仕訳帳エントリー" +msgstr "現在年度期間の仕訳" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "仕訳帳入力" +msgstr "仕訳" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "仕訳帳エントリーのモデル" +msgstr "仕訳モデル" #. module: account #: view:account.model.line:account.view_model_line_form @@ -6033,7 +5770,7 @@ msgstr "仕訳番号" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" -msgstr "仕訳帳エントリーの消し込み" +msgstr "仕訳消込" #. module: account #: view:account.move:account.view_move_form @@ -6043,7 +5780,7 @@ msgid "Journal Item" msgstr "仕訳項目" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " @@ -6051,7 +5788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" @@ -6060,7 +5797,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6089,8 +5826,7 @@ msgid "Journal Items to Reconcile" msgstr "調整する仕訳項目" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "仕訳帳名" @@ -6124,7 +5860,7 @@ msgstr "仕訳帳期間名" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "仕訳帳：" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6220,11 +5956,18 @@ msgstr "収益勘定を使うためは空のままとします。" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "検証（請求書）日の期間を使うために空のままにします。" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6267,8 +6010,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6286,20 +6028,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6313,8 +6051,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6323,26 +6060,22 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最終更新者" #. module: account #: field:account.account,write_date:0 @@ -6364,8 +6097,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6383,20 +6115,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6410,8 +6138,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6420,26 +6147,22 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最終更新日" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6459,14 +6182,12 @@ msgid "Legal Reports" msgstr "法定レポート" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "凡例" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "レベル" @@ -6488,8 +6209,7 @@ msgid "Liability View" msgstr "負債ビュー" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "行" @@ -6499,8 +6219,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "自動生成仕訳帳項目へのリンク" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "流動性" @@ -6511,8 +6230,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "ウィザードによりインストールされるべき全ての税金のリスト" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "" @@ -6526,10 +6245,10 @@ msgstr "損失勘定" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "為替差損勘定" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "その他" @@ -6611,23 +6330,17 @@ msgstr "満期日" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\n" -"その上でパートナを定義して下さい。" +msgstr "エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\nその上でパートナを定義して下さい。" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\n" -"その上にパートナを定義して下さい。" +msgstr "エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\nその上にパートナを定義して下さい。" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6649,18 +6362,18 @@ msgstr "5月" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "メッセージ" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "メッセージと通信履歴" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "その他" #. module: account #: view:account.journal:account.view_account_journal_form @@ -6669,7 +6382,7 @@ msgid "Miscellaneous" msgstr "その他" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "その他の仕訳帳" @@ -6704,8 +6417,7 @@ msgstr "変更：払い戻しを作成して、消し込みと新たなドラフ #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "月" @@ -6751,7 +6463,7 @@ msgid "Move bank reconcile" msgstr "銀行消し込みの移動" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -6763,7 +6475,7 @@ msgid "Move line reconcile select" msgstr "消し込み選択行の移動" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "移動名（ID）：%s（%s）" @@ -6785,12 +6497,9 @@ msgid "My Invoices" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6805,16 +6514,16 @@ msgstr "生成仕訳名称" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "通知なし" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "新規" @@ -6867,10 +6576,10 @@ msgid "Next supplier invoice number" msgstr "次の仕入先請求書番号" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "" @@ -6905,19 +6614,19 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "" @@ -6940,14 +6649,14 @@ msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "" @@ -6964,8 +6673,7 @@ msgid "No. of digits to use for account code" msgstr "勘定コードで使用する桁数" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "なし" @@ -7044,8 +6752,7 @@ msgid "November" msgstr "11月" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "番号" @@ -7089,10 +6796,10 @@ msgstr "バランスポイントを見つけるために組み合わせること #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -7108,8 +6815,7 @@ msgstr "10月" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" @@ -7124,15 +6830,14 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "管理者のみ設定変更が可能です。" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" @@ -7142,10 +6847,8 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "オープン" @@ -7180,8 +6883,8 @@ msgstr "仕訳帳を開く" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "" @@ -7203,8 +6906,7 @@ msgstr "未消し込みを開く" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "期首残高" @@ -7232,7 +6934,7 @@ msgstr "期初仕訳収益勘定" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "期初仕訳帳" @@ -7248,7 +6950,7 @@ msgid "Opening Entries Reconciliation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " @@ -7320,7 +7022,6 @@ msgid "Outgoing Currencies Rate" msgstr "仕向為替レート" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "滞納" @@ -7399,8 +7100,7 @@ msgid "Parent Right" msgstr "親の右" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "親税勘定" @@ -7431,8 +7131,7 @@ msgstr "部分消込エントリ" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7440,8 +7139,8 @@ msgstr "部分消込エントリ" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7464,7 +7163,7 @@ msgstr "取引先残高" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "取引先" #. module: account #: xsl:account.transfer:0 @@ -7534,12 +7233,11 @@ msgid "Pay your suppliers by check" msgstr "仕入先に小切手で支払う" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "支払対象" +msgstr "買掛金" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -7554,8 +7252,8 @@ msgstr "買掛金勘定" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -7641,9 +7339,9 @@ msgstr "PayPalアカウント" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account @@ -7690,8 +7388,8 @@ msgstr "" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." msgstr "" #. module: account @@ -7711,10 +7409,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7785,8 +7482,7 @@ msgstr "定期処理" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7823,31 +7519,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "銀行取引明細書の仕訳欄が設定されていることを確認" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "いくらかの請求書行を作成して下さい。" #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" @@ -7880,7 +7576,7 @@ msgstr "記帳済" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "記帳済仕訳帳エントリー" +msgstr "記帳済仕訳" #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -8006,7 +7702,7 @@ msgstr "製品情報" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "製品数量" #. module: account #: model:ir.model,name:account.model_product_template @@ -8017,7 +7713,7 @@ msgstr "製品テンプレート" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "製品単位" #. module: account #: field:account.entries.report,quantity:0 @@ -8025,11 +7721,11 @@ msgid "Products Quantity" msgstr "製品数量" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" -msgstr "" +msgstr "利益" #. module: account #: selection:account.account.type,report_type:0 @@ -8111,7 +7807,7 @@ msgid "Purchase" msgstr "仕入" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" @@ -8122,7 +7818,7 @@ msgid "Purchase Refund" msgstr "購買返金" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" @@ -8133,7 +7829,7 @@ msgid "Purchase Tax" msgstr "購買税" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "購買税 %.2f%%" @@ -8167,11 +7863,10 @@ msgstr "仕入" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "現金装填" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8185,10 +7880,8 @@ msgid "Python Code (reverse)" msgstr "Pythonコード（リバース）" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8216,18 +7909,16 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "実際終了残高" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "理由" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8246,8 +7937,8 @@ msgstr "売掛金" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8263,8 +7954,8 @@ msgstr "売掛金" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8347,7 +8038,7 @@ msgstr "消し込み済取引" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8415,21 +8106,17 @@ msgid "Ref." msgstr "参照" #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "参照" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参照単位" #. module: account #: help:report.invoice.created,origin:0 @@ -8437,8 +8124,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "この請求書レポートを生成したドキュメントの参照" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "この請求書が生成されたドキュメントへの参照" @@ -8447,11 +8133,16 @@ msgstr "この請求書が生成されたドキュメントへの参照" msgid "Reference/Description" msgstr "参照/内容" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8503,8 +8194,7 @@ msgid "Refund Tax Code" msgstr "返金税コード" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "返金税コード符号" @@ -8521,8 +8211,7 @@ msgid "Refunds" msgstr "返金" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "標準" @@ -8607,7 +8296,7 @@ msgstr "ドラフトにリセット" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -8672,6 +8361,12 @@ msgstr "明細ごとに丸め" msgid "Round per line" msgstr "明細ごとに丸め" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8689,13 +8384,13 @@ msgid "Running Subscriptions" msgstr "有効なサブスクリプション" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "" @@ -8750,13 +8445,13 @@ msgid "Sales" msgstr "売上" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -8766,11 +8461,6 @@ msgstr "売上返金仕訳帳" msgid "Sales Tax(%)" msgstr "消費税（売上）（%）" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8877,15 +8567,12 @@ msgstr "第２通貨" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" -"顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま" -"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / " -"閉鎖を選択して下さい。" +msgstr "顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金または銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / 閉鎖を選択して下さい。" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -8924,10 +8611,10 @@ msgstr "年度末エントリー仕訳帳のために削除したいエントリ #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "パートナの選択" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8947,9 +8634,7 @@ msgstr "閉じるには会計年度を選択します。" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"税および勘定科目表を自動設定するための設定パッケージを\n" -" 選択してください。" +msgstr "税および勘定科目表を自動設定するための設定パッケージを\n 選択してください。" #. module: account #: help:account.change.currency,currency_id:0 @@ -8979,9 +8664,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"ここでは支払条件に関連した評価の種類を選択します。\r\n" -"支払総額の処理を確実にするため、最後の行は残高にしてください。" +msgstr "ここでは支払条件に関連した評価の種類を選択します。\r\n支払総額の処理を確実にするため、最後の行は残高にしてください。" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9029,7 +8712,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "送信済" #. module: account #: selection:report.account.sales,month:0 @@ -9041,12 +8724,10 @@ msgstr "9月" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" @@ -9065,22 +8746,13 @@ msgstr "会計オプションを設定" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" -"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定します。\n" -"\n" -"　\"なし\" は何も行われないことを意味します。\n" -"　\"残高\"は一般的には現金のアカウントのために使用されます。\n" -"　\"詳細\"は消し込みされたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n" -"　\"未消し込み\"は未消し込みだった仕訳帳項目のみを新会計年度の初日としてコピーします。" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "このタイプの全てのアカウントの年間の仕訳の終わりを生成するのに使用する方法を、ここで設定します。\n\n　\"なし\" は何も行われないことを意味します。\n　\"残高\"は一般的には現金のアカウントのために使用されます。\n　\"詳細\"は消込されたものも含む前年のそれぞれの既存仕訳明細をコピーします。\n　\"未消し込み\"は未消込だった仕訳明細のみを新会計年度の初日としてコピーします。" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -9090,11 +8762,10 @@ msgid "" msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." msgstr "税金計算が合計金額より、むしろ、子の税金の計算に基づく場合は設定して下さい。" #. module: account @@ -9115,8 +8786,8 @@ msgstr "払い戻しの税明細にデフォルトで設定される勘定を設 #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." msgstr "" #. module: account @@ -9130,13 +8801,11 @@ msgstr "" #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" -"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定します。これは子のテンプレートをロードし" -"た時のみでこのテンプレートのアカウントを生成したい時に役立ちます。" +msgstr "テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定します。これは子のテンプレートをロードした時のみでこのテンプレートのアカウントを生成したい時に役立ちます。" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9151,19 +8820,23 @@ msgid "Setup your Bank Accounts" msgstr "銀行口座の設定" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "ショートカット" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "さらに表示…（" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" -"本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n" -"本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）" +msgstr "本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）" #. module: account #: field:account.tax.code.template,sign:0 @@ -9186,7 +8859,7 @@ msgid "Smallest Text" msgstr "最小のテキスト" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -9202,8 +8875,7 @@ msgid "Sorted By:" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "参照元" @@ -9250,8 +8922,7 @@ msgstr "標準エンコーディング" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "開始日" @@ -9287,8 +8958,7 @@ msgstr "期首日" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "" @@ -9343,7 +9013,7 @@ msgid "Statement" msgstr "取引明細書" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -9390,14 +9060,11 @@ msgstr "統計情報" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "ステータス" @@ -9438,28 +9105,27 @@ msgstr "小計" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "開始残高と入金額の合計" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "要約" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "仕入先" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9483,9 +9149,8 @@ msgid "Supplier Payment Term" msgstr "仕入先支払条件" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9520,14 +9185,19 @@ msgid "Suppliers" msgstr "仕入先" #. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" +#: view:website:account.report_invoice_document +msgid "TIN:" msgstr "" +#. module: account +#: view:cash.box.out:account.cash_box_out_form +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "現金取出" + #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" @@ -9575,12 +9245,11 @@ msgstr "" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9589,7 +9258,7 @@ msgid "Tax" msgstr "税" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -9617,14 +9286,12 @@ msgid "Tax Calculation Rounding Method" msgstr "税計算の丸め方法" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "税金名称" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9637,8 +9304,7 @@ msgid "Tax Code Amount" msgstr "税コード金額" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "税金コード記号" @@ -9699,8 +9365,7 @@ msgid "Tax Mapping" msgstr "税マッピング" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "税名称" @@ -9725,7 +9390,7 @@ msgstr "税明細書" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "税テンプレート" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9739,8 +9404,7 @@ msgid "Tax Templates" msgstr "税テンプレート" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "税タイプ" @@ -9750,14 +9414,12 @@ msgid "Tax Use In" msgstr "税金の使用" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"課税基準が異なります。\n" -"課税基準を更新するために計算をクリックして下さい。" +msgstr "課税基準が異なります。\n課税基準を更新するために計算をクリックして下さい。" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -9771,8 +9433,7 @@ msgid "Tax codes" msgstr "税コード" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "子の税金" @@ -9814,14 +9475,12 @@ msgid "Taxes Report" msgstr "税レポート" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" -"税金が見つかりません。\n" -"計算ボタンをクリックして下さい。" +msgstr "税金が見つかりません。\n計算ボタンをクリックして下さい。" #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -9837,7 +9496,7 @@ msgstr "販売で使用する税" #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "テンプレート" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -9872,7 +9531,7 @@ msgstr "アカウントのテンプレート" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "税テンプレート" #. module: account #: field:account.payment.term,line_ids:0 @@ -9881,7 +9540,7 @@ msgstr "条件" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "" @@ -9894,10 +9553,7 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア" -"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / " -"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" +msgstr "内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のアカウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" #. module: account #: help:account.move.line,tax_code_id:0 @@ -9910,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "税申告の会計基準" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "アカウントエントリー行は有効な状態ではありません。" #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9931,8 +9587,8 @@ msgstr "" #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account @@ -9950,8 +9606,8 @@ msgstr "会社の通貨と異なっている場合は、金額は関係するア #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account @@ -9962,7 +9618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "銀行取引明細書は一致しています。" @@ -9979,9 +9635,7 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "" -"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / " -"貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" +msgstr "ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / 貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" #. module: account #: sql_constraint:account.account:0 @@ -10004,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -10019,7 +9687,7 @@ msgstr "明細入力に使用される通貨" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" +msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10034,20 +9702,21 @@ msgid "" msgstr "財政状況は取引先の税と勘定を決定します。" #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." @@ -10111,8 +9780,7 @@ msgstr "多通貨エントリーの場合、オプションの他の通貨" msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "" -"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。" +msgstr "オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。" #. module: account #: help:account.model.line,quantity:0 @@ -10130,7 +9798,7 @@ msgid "The partner reference of this invoice." msgstr "この請求書の取引先参照" #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10156,14 +9824,14 @@ msgstr "会社の通貨と等しくない場合は関連するアカウントの msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。" +msgstr "仕訳の買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。" +msgstr "仕訳の売掛金または買掛金の残差金額は会社の通貨で表現されています。" #. module: account #: constraint:account.move.line:0 @@ -10174,7 +9842,7 @@ msgid "" msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10194,8 +9862,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "" -"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。" +msgstr "順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。" #. module: account #: help:account.tax.template,sequence:0 @@ -10203,19 +9870,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要" -"となります。" +msgstr "この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要となります。" #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"取引明細書の残高が正しくありません。\n" -"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。" +msgstr "取引明細書の残高が正しくありません。\n予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10233,7 +9896,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。" +msgstr "仕訳過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。" #. module: account #: code:addons/account/installer.py:114 @@ -10244,19 +9907,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" @@ -10264,7 +9927,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" @@ -10292,7 +9955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -10354,6 +10017,30 @@ msgstr "今期" msgid "This Year" msgstr "今年" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10368,32 +10055,17 @@ msgid "" "account for the current partner" msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10408,8 +10080,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10418,11 +10089,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10431,9 +10099,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" -"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ" -"ート上に定義された税金のセットが完全であると想定しています。" +msgstr "このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上に定義された税金のセットが完全であると想定しています。" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10443,24 +10109,19 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" -"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択した" -"テンプレート上に定義された税金のセットが完全であると想定しています。" +msgstr "このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択したテンプレート上に定義された税金のセットが完全であると想定しています。" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." -msgstr "" -"このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す" -"）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、そ" -"れを再度開いて通常処理を継続させるためにこのボタンを押すべきです。" +msgstr "このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開いて通常処理を継続させるためにこのボタンを押すべきです。" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -10482,8 +10143,7 @@ msgid "" msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -10494,12 +10154,13 @@ msgstr "この項目は、カスタムドメイン内に特別な税金を作成 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。" +msgstr "この項目は買掛金と売掛金仕訳のために使用されます。この行の支払のための期限の日付を設定することができます。" #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表" #. module: account @@ -10514,23 +10175,22 @@ msgstr "この欄は、電子形式で銀行取引明細書を取り込む場合 #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." msgstr "この項目は消し込み済の最終日を基準に消し込み処理を通過することでシステムによって自動的に選択された次のパートナを示します。" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." msgstr "この図は本日消し込み処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" @@ -10549,10 +10209,9 @@ msgstr "これは定期会計エントリーのモデルです。" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" -"これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。" +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。" #. module: account #: code:addons/account/account.py:1067 @@ -10566,8 +10225,8 @@ msgstr "" #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." +"This journal already contains items, therefore you cannot modify its company" +" field." msgstr "" #. module: account @@ -10587,18 +10246,13 @@ msgstr "このラベルは所定の比較フィルタのために、計算され #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." -msgstr "" -"このメニューは請求や支払いに基づいた税務申告書を印刷します。\r\n" -"会計年度のひとつ、または複数の期間を選択してください。\r\n" -"Odooは請求(一部の国では支払い)から申告に必要な情報を自動で生成します。\r\n" -"このデータはリアルタイムで更新されます。\r\n" -"これによって月または四半期の始めと終わりの税金をいつでもプレビューできるため、非常に便利です。" +msgstr "このメニューは請求や支払いに基づいた税務申告書を印刷します。\r\n会計年度のひとつ、または複数の期間を選択してください。\r\nOdooは請求(一部の国では支払い)から申告に必要な情報を自動で生成します。\r\nこのデータはリアルタイムで更新されます。\r\nこれによって月または四半期の始めと終わりの税金をいつでもプレビューできるため、非常に便利です。" #. module: account #: help:account.tax,name:0 @@ -10617,14 +10271,11 @@ msgstr "このオプションは残高の計算方法について多くの詳細 #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" -"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張" -"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま" -"せん）。" +msgstr "このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありません）。" #. module: account #. openerp-web @@ -10668,8 +10319,7 @@ msgid "" msgstr "" #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " @@ -10686,9 +10336,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の" -"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" +msgstr "これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他のソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10698,11 +10346,10 @@ msgstr "このウィザードは請求書の通貨を変更します。" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" -"選択した新会計年度の期初仕訳を生成します。このウィザードは同じ会計年度で何度でも実行可能です（前回の実行で生成された期初仕訳が上書きされます）。" +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "選択した新会計年度の期初仕訳を生成します。このウィザードは同じ会計年度で何度でも実行可能です（前回の実行で生成された期初仕訳が上書きされます）。" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -10716,13 +10363,13 @@ msgstr "このウィザードは選択した会計年度の最後の仕訳項目 msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。" +msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳を検証します。ひとたび仕訳が検証された以降は、変更はできません。" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -10749,7 +10396,7 @@ msgstr "閉じる" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "請求対象" #. module: account #: view:account.move:account.view_account_move_filter @@ -10758,8 +10405,8 @@ msgid "To Review" msgstr "レビュー" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10769,7 +10416,7 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10844,7 +10491,7 @@ msgstr "税抜き合計" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "税抜合計" #. module: account #: help:account.account,adjusted_balance:0 @@ -10893,7 +10540,7 @@ msgstr "現金取引行の合計" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "終了現金管理ラインの合計" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -10911,7 +10558,7 @@ msgstr "合計:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "取引" @@ -10956,15 +10603,11 @@ msgstr "" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "タイプ" @@ -10980,7 +10623,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "" @@ -11033,7 +10676,7 @@ msgid "Unit of Measure" msgstr "単位" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "未知のパートナ" @@ -11072,7 +10715,7 @@ msgstr "未転記仕訳項目" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未読メッセージ" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -11159,10 +10802,8 @@ msgid "Use model" msgstr "モデルの使用" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11174,42 +10815,32 @@ msgstr "このコードは税申告のために使用します。" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" -"請求書をキャンセルして新しいものを作成したい場合は、このオプションを使用します。貸方票が作成、検証され、現在の請求書と消し込みされます。編集可能な新しいド" -"ラフト請求書が作成されます。" +msgstr "請求書をキャンセルして新しいものを作成したい場合は、このオプションを使用します。貸方票が作成、検証され、現在の請求書と消し込みされます。編集可能な新しいドラフト請求書が作成されます。" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"発行すべきでなかった請求書をキャンセルしたい場合は、このオプションを使用します。貸方票が作成、検証され、請求書と消し込みされます。貸方票は変更できません。" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "発行すべきでなかった請求書をキャンセルしたい場合は、このオプションを使用します。貸方票が作成、検証され、請求書と消し込みされます。貸方票は変更できません。" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "ユーザ" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11218,13 +10849,11 @@ msgstr "ユーザ" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "ユーザエラー" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -11235,7 +10864,7 @@ msgstr "通常は1、または-1です。" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "付加価値税の記述" #. module: account #: field:account.fiscal.position,vat_required:0 @@ -11286,8 +10915,7 @@ msgid "Verification Total" msgstr "検証合計" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -11300,10 +10928,10 @@ msgstr "アカウント分析行の表示" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "警告" @@ -11315,22 +10943,19 @@ msgid "Warning !" msgstr "警告" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11365,15 +10990,12 @@ msgstr "毎月の期間が作成されると、ステータスは「ドラフト #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"新しい明細書が作成されるとステータスは「ドラフト」になります。\n" -"また、銀行からの確認後は「確認済み」状態になります。" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "新しい明細書が作成されるとステータスは「ドラフト」になります。\nまた、銀行からの確認後は「確認済み」状態になります。" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "" @@ -11419,15 +11041,13 @@ msgstr "" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "償却" @@ -11454,7 +11074,13 @@ msgid "Write-Off amount" msgstr "償却勘定" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "" @@ -11485,17 +11111,23 @@ msgstr "年間合計" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" +msgstr "はい" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1060 +#, python-format +msgid "" +"You are selecting transactions from both a payable and a receivable account.\n" +"\n" +"In order to proceed, you first need to deselect the %s transactions." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." +msgid "last" msgstr "" #. module: account @@ -11506,17 +11138,30 @@ msgid "" msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format @@ -11542,9 +11187,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル" -"\"）に基づき計算されます。" +msgstr "このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル\"）に基づき計算されます。" #. module: account #: help:account.tax.code,sign:0 @@ -11552,33 +11195,23 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" +msgstr "この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" -msgstr "" -"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the " -"name of the model using the following labels:\n" -"\n" -"%(year)s：年の指定\n" -"%(month)s：月の指定\n" -"%(date)s：現在の日付\n" -"\n" -"例えば、%(date)s の私のモデル" +msgstr "次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s：年の指定\n%(month)s：月の指定\n%(date)s：現在の日付\n\n例えば、%(date)s の私のモデル" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11600,7 +11233,7 @@ msgid "" msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -11622,7 +11255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -11631,7 +11264,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -11667,13 +11300,13 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11682,7 +11315,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11690,25 +11323,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11743,23 +11374,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11767,7 +11398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11776,7 +11407,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -11784,13 +11415,13 @@ msgid "" msgstr "勘定科目「%s」は勘定科目表「%s」に含まれないため、この仕訳を確定できません。" #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -11804,9 +11435,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" @@ -11817,23 +11448,21 @@ msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"消し込みのために仕訳帳定義の中に\n" -"銀行口座を定義する必要があります。" +msgstr "消し込みのために仕訳帳定義の中に\n銀行口座を定義する必要があります。" #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "" #. module: account @@ -11847,22 +11476,29 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format -msgid "You must choose at least one record." +msgid "You must balance the reconciliation" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:93 +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 +#, python-format +msgid "You must choose at least one record." +msgstr "少なくとも１つのレコードを選んで下さい。" + +#. module: account +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "取引先を選択してください。" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 @@ -11897,7 +11533,7 @@ msgid "You should choose the periods that belong to the same company." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11906,7 +11542,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11925,7 +11561,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "" @@ -11935,8 +11571,7 @@ msgstr "" msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." msgstr "仕入先/顧客が文書を発行するのを待って、この貸方票を直接または草案にして編集と検証ができます。" @@ -11951,10 +11586,10 @@ msgid "balance" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "変更" #. module: account #: selection:account.subscription,period_type:0 @@ -11987,16 +11622,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"名前として / " -"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同" -"じ参照を持つことができます。" +msgstr "名前として / 以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同じ参照を持つことができます。" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "月" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "または" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12004,19 +11678,26 @@ msgstr "期間終了" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "残り）" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "" @@ -12033,14 +11714,14 @@ msgstr "タイトル" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "" @@ -12064,36 +11745,15 @@ msgstr "取引明細書の消し込み領域で使用されます。その他の msgid "year" msgstr "年" -#~ msgid "Qty" -#~ msgstr "数量" - -#~ msgid "#Entries" -#~ msgstr "エントリー番号" - -#~ msgid "# of Lines" -#~ msgstr "行数" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "請求月によるグループ化" - -#~ msgid "" -#~ "

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

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

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

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

\n" -#~ " クリックして顧客返金を登録してください。\n" -#~ "

\n" -#~ " 返金は請求書を完全または部分的にクレジットする文書です。\n" -#~ "

\n" -#~ " 顧客返金をマニュアルで登録する代わりに、関連する顧客請求書から直接生成することもできます。\n" -#~ "

\n" -#~ " " +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 30a6e11906d..103ead84379 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -1,28 +1,30 @@ -# Korean translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# FIRST AUTHOR , 2014 +# Goh Gangtai , 2015 +# MinGi KYUNG , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Korean \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-04-26 05:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:45+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -31,15 +33,13 @@ msgid "" "

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

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

\n" @@ -105,27 +94,30 @@ msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr " * '기안' 상태는 새로운 송장과 미확정 송장을 만들때 사용됩니다.\n * '견적' 상태는 송장이 견적 상태이거나, 송장번호를 갖지 않을 때 사용된다.\n * '미결산' 상태는 사용자가 송장을 작성하고 송장번호가 생성될 때 사용됩니다. 송장이 '미결산' 상태라면 아직 지불이 안 된 상태입니다.\n * '지불' 상태는 송장이 지불되면 자동으로 설정됩니다. 지불된 송장은 관련 분개 항목에 연계해 조정하거나 하지 않을 수 있습니다.\n * '취소됨' 상태는 송장을 취소할 때 사용됩니다." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" -msgstr "" +msgstr "집권화" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "초" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "기입 항목" #. module: account #: field:account.chart.template,code_digits:0 @@ -137,12 +129,12 @@ msgstr "자리수" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "기입 개수 " #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "송장 개수" #. module: account #: field:account.entries.report,nbr:0 @@ -152,7 +144,7 @@ msgstr "항목 개수" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "상품 개수" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -161,109 +153,107 @@ msgstr "거래 횟수" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} 송장 (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (사본)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (사본)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "" +msgstr "(회계/파트너) 이름" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(특정 회계연도를 선택하지 않으면 미결산된 모두 회계연도를 선택하게 됩니다.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" +msgstr "(특정 기간을 선택하지 않으면 미결산된 모든 기간이 선택됩니다.)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(송장이 미결산된 상태에서는 조정할 수 없습니다.)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(현재 상태로 열려면 비워두세요)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(변경)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(갱신)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ 거래목록" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15일" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "3달에 한 번" +msgstr "3개월 간격" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "매월말 30일" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30일간" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30일 종료 30% 진척" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": 총계정 원장" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": 시산표" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -275,7 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\n 회계기간을 추가하려면 클릭하세요.\n

\n 전형적으로 한 회계 기간은 한 달 혹은 분기입니다. 이 기간은\n 일반적으로 세금 신고를 위한 기간에 맞춥니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -283,18 +273,15 @@ msgid "" "

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

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

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

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

\n 분개에 추가하려면 클릭하세요.\n

\n 분개는 매일매일 사업에 관련된 모든 회계 데이터의 거래를 기록하는데 사용합니다.\n

\n 일반적인 회사는 지불방법(현금, 은행, 수표)마다 하나의 장부를 사용하고, \n 구매 분개장 하나와 판매 분개장 하나 그리고 기타 정보를 위한 분개장을 사용합니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -304,15 +291,13 @@ msgid "" "

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

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

\n 계정을 추가하려면 클릭하세요.\n

\n 계정은 회사와 관련된 모든 인출과 수입 거래 등록이\n 가능한 원장의 부분입니다.\n 회사는 보고서를 크게 두 부분으로 보여줍니다 :\n 대차대조표와 손익계산서(이익과 손실 계정)입니다.\n 회사의 연간 결산은 일정량의 정보를 제공하도록\n 법률에 의해 요구되고 있습니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -320,16 +305,14 @@ msgid "" "

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

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

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

\n 계정을 추가하려면 클릭하세요.\n

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -342,12 +325,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

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

\n 거래처 송장을 생성하려면 클릭하세요.\n

\n Odoo의 전자 송장은 거래처 지불을 쉽고 빠르게 해줍니다.\n 거래처는 이메일로 송장을 받아 온라인 송금을 할 수 있거나\n 자신의 시스템에 입력할 수 있습니다. \n

\n 거래처 사이의 의견들은 각 전표의 하단에 자동으로 표시됩니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -355,15 +337,14 @@ msgid "" "

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

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

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

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

\n 거래처 환급을 생성하려면 클릭하세요.\n

\n 환급은 송장이 완전히 혹은 부분적으로 마무리 되었음을 증명하는 문서입니다.\n

\n 수작업으로 거래처 환급을 생성하는 대신, 관련한 거래처 송장에서\n 직접 발행할 수 있습니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -375,14 +356,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

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

\n 분개장에 기입하려면 클릭하세요.\n

\n 분개는 몇개의 분개 항목으로 구성되고, 각 항목은 차변 혹은 대변 거래입니다.\n

\n Odoo는 자동으로 회계문서마다 하나의 분개를 생성합니다:\n 전표, 환불, 공급자 지불, 예금 거래 등등.\n 그래서 분개 기입 항목을 수동으로 기타항목을 기록해야 합니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -390,17 +369,14 @@ msgid "" "

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

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

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

\n 새로운 현금 기록을 생성하려면 클릭하세요.\n

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -408,12 +384,11 @@ msgid "" "

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

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

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

\n 내역서 작업 양식을 생성하려면 클릭하세요.\n

\n 이것은 은행 내역서를 조정할 때 이동 명세를 빠르게 생성하도록 합니다..\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -421,17 +396,14 @@ msgid "" "

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

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

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

\n 새로운 계정 형식을 선언하려면 클릭하세요.\n

\n 계정형식은 어떻게 계정이 각 분개에서 사용하는지를 결정합니다.\n 계정형식의 연기방법은 연마감을 위한 처리를 결정합니다. 대차대조표와\n 손익계산서 같은 보고서는 분류(이익/손실, 대차대조표)를 사용합니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -439,16 +411,13 @@ msgid "" "

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

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

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

\n 새로운 반복 항목을 선언하려면 클릭하세요..\n

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -456,11 +425,9 @@ msgid "" "

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

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

\n" " " @@ -474,8 +441,7 @@ msgid "" "

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

\n" " " msgstr "" @@ -487,15 +453,14 @@ msgid "" " Click to register a bank statement.\n" "

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

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

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

\n 예금 거래 내역서를 등록하려면 클릭하세요.\n

\n 예금 거래 내역서는 은행 계좌에서 주어진 기간동안에 \n 발생한 모든 금융 거래의 요약입니다. \n 이것은 은행에서 주기적으로 받을 수 있습니다. \n

\n Odoo는 관련된 판매와 주문 전표로 직접 계산서를 일치시킬 수 있습니다.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -503,10 +468,8 @@ msgid "" "

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

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

\n" " " msgstr "" @@ -517,13 +480,10 @@ msgid "" "

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

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" @@ -537,8 +497,7 @@ msgid "" "

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

\n" -" This view can be used by accountants in order to quickly " -"record\n" +" This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" @@ -553,8 +512,7 @@ msgid "" "

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

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

\n" " If you use the accounting application of Odoo, journals and\n" @@ -570,7 +528,7 @@ msgid "" " No journal items found.\n" "

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

\n 분개항목을 찾을 수 없습니다.\n\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -580,28 +538,26 @@ msgid "" "

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

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

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

\n 새로운 계정 분석을 추가하려면 클릭하세요.\n

\n 보통 계정 차트는 국가에서 요구하는 법적 요구 아래에서 구축되어 있습니다. \n 계정 구조의 분석 차트는 필요한 비즈니스를 반영하게 됩니다.\n

\n 이것은 계약, 프로젝트, 제품 또는 부서에 의해 구조화 됩니다. \n 대부분의 Odoo 처리 (전표,시간기록, 비용 등)는 관련한 계정에서\n 분석적 기입항목을 발생하고 있습니다.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= 이론적 결산 잔액" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "대시보드 화면에 사용하기 위한 임시 테이블" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -613,28 +569,28 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" +msgstr "기간은 회계 기입 항목이 관련 활동을 회계에 기록하는 동안의 시간의 회계 기간입니다. 월별 기간이 표준이지만 귀하의 국가 또는 회사의 필요에 따라 분기별 기간으로 할 수 있습니다. 기간을 마감(결산)하면 새로운 회계 항목을 기록하는 것이 불가능해집니다. 모든 새로운 기입 항목은 기간이 미결산 상태여야 합니다. 새로운 기입 항목이 없고 세금 관련 계산을 위해 이 기간을 고정하려면 기간을 마감(결산)합니다." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "선택한 이동 명세는 이미 조정한 것입니다." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "세금 회계 상태는 같은 세금들에서 오로지 한번만 선언됩니다." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." -msgstr "" +msgstr "계정번호." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Acc.Type" -msgstr "" +msgstr "계정 유형" #. module: account #. openerp-web @@ -643,8 +599,7 @@ msgstr "" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -653,15 +608,14 @@ msgstr "" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -673,17 +627,17 @@ msgstr "계정" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "장기 시산표 보고서 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "분석적 잔액 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "분석적 챠트 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -693,116 +647,116 @@ msgstr "계정 분석 원가 원장" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "분개 보고서에 따른 분석적 원가원장 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "분석적 역 잔액 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "계정 분석 장부" +msgstr "분석적 분개 계정" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "자동 조정 계정" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "계정 기초 코드" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "계정 중앙 분개" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "계정 코드와 이름" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "계정 공통 계정 보고서" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "계정 공통 장부 보고서" +msgstr "계정 공통 분개 보고서" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "계정 공통 협력업체 보고서" +msgstr "계정 공통 파트너 보고서" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "계정 공통 보고서" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "계정 통화" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "계정 대상" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "계정 기입" +msgstr "계정 기입 항목" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "계정 일반 분개장" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "계정 분개장" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "계정 분개장 선택" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "계정 입력줄" +msgstr "계정 명세" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "계정 할당" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "계정 모델" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "계정 모델 기입" +msgstr "계정 모델 기입 항목" #. module: account #: view:website:account.report_analyticbalance @@ -819,38 +773,38 @@ msgstr "계정명." #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "계정 파트너 원장" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "지불 계정" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "계정 기간" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "계정 인쇄 장부" +msgstr "분개 인쇄 계정" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "고정자산 계정" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "수취 계정" +msgstr "채권 계정" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "조정 계정" #. module: account #: view:account.financial.report:account.view_account_financial_report_form @@ -859,19 +813,19 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "계정 보고" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "계정 보고서" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "계정 보고서 계층 구조" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -883,7 +837,7 @@ msgstr "계정 소스" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "미결산 상태 계정" #. module: account #: view:account.account:account.account_account_graph @@ -896,18 +850,18 @@ msgstr "계정 통계" #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "계정 구독" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "계정 등록줄" +msgstr "계정 구독 명세" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" -msgstr "" +msgstr "세금 계정" #. module: account #: field:account.tax,tax_code_id:0 @@ -915,24 +869,24 @@ msgstr "" #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" -msgstr "계정 세금 코드" +msgstr "세금 계정 코드" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" -msgstr "" +msgstr "세금 계정 코드 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "세금 계정 선언" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "" +msgstr "세금 계정 서식" #. module: account #: view:account.account.template:account.view_account_template_form @@ -940,18 +894,18 @@ msgstr "" #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" -msgstr "" +msgstr "계정 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "계정 서식" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "합계 계정" #. module: account #: view:account.account:account.view_account_search @@ -969,107 +923,107 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "계정 유형" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "계정 유형은 정보를 제공할 목적으로 사용되며, 국가별 법적 보고서를 생성하고 회계 기간을 마감하거나 개시분개를 생성하는 규칙을 설정합니다." #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "계정 유형" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "계정 조정 취소" +msgstr "비조정 계정" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "조정 비조정 계정" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "부가세 계정 선언" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "계정과 기간은 회사가 같아야 합니다." #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "계정 도표" #. module: account #: view:account.chart:account.view_account_chart msgid "Account charts" -msgstr "" +msgstr "계정 도표" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "" +msgstr "계정 코드" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "계정 이동 명세 조정" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "계정 이동 명세 조정 (상각)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "계정 이름" #. module: account #: view:website:account.report_analyticjournal msgid "Account n°" -msgstr "" +msgstr "계정 번호" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "계정 기간" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "세금 계정" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "세금 계정 도표" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" -msgstr "계정 세금 도표" +msgstr "세금 계정 도표" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "해당 장부에서 사용하는 계정" +msgstr "해당 기입 항목에서 사용하는 계정" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "회계담당자" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -1083,19 +1037,19 @@ msgstr "회계" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "" +msgstr "회계와 재정" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "" +msgstr "회계 응용프로그램 환경 설정" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" -msgstr "" +msgstr "회계 문서" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit @@ -1105,27 +1059,27 @@ msgstr "회계 정보" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "회계 패키지" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "회계 기간" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "회계 보고서" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "회계 보고서" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "회계 관련 설정에 대한 관리" #. module: account #: view:account.account:account.view_account_search @@ -1143,30 +1097,30 @@ msgstr "계정" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "허용하는 계정 (제어하지 않으려면 비워둠)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "회계 상태 계정" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "" +msgstr "계정 할당" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "허용하는 계정 유형 (제어하지 않으려면 비워둠)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form #: view:report.account.receivable:account.view_crm_case_user_graph #: view:report.account.receivable:account.view_crm_case_user_tree msgid "Accounts by Type" -msgstr "타입 별 계정" +msgstr "유형별 계정" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -1179,45 +1133,43 @@ msgid "Accounts to Renew" msgstr "갱신 대상 계정" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "활성" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "추가" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "내부 노트 추가..." #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "추가 정보" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "추가 메모..." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "수정 잔액" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "고급 설정" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1225,7 +1177,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "장기 파트너 잔액" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1236,24 +1188,24 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "장기 파트너 잔액은 일정 기간의 채권에 대한 상세한 보고서입니다. 해당 보고서를 열 때 Odoo는 회사 이름과 회계 기간(일)을 분석 할 수 있는 기간을 요청합니다. Odoo는 다음 기간으로 잔액의 테이블을 계산합니다. 30일의 간격을 요청한다면 Odoo는 지난 달, 지지난달 ... 에 대한 채권자의 분석을 생성합니다." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" -msgstr "" +msgstr "장기 미수금" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "오늘까지의 장기 미수금" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "오래된 시산표" +msgstr "장기 시산표" #. module: account #: selection:account.balance.report,display_account:0 @@ -1284,12 +1236,12 @@ msgstr "모두" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "모든 기입 항목" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "모든 협력업체" +msgstr "모든 파트너" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1311,22 +1263,22 @@ msgstr "모든 협력업체" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "기입된 모든 기입 항목" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "모든 계정" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "모든 계정" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "조정된 모든 명세" #. module: account #: help:account.move,state:0 @@ -1336,68 +1288,68 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" +msgstr "수동으로 작성한 새로운 분개 항목들은 보통 '게시안됨' 상태입니다. 그러나 관련 저널에 그 상태를 건너뛰도록 설정할 수 있습니다. 그 경우에 문서 검증 시스템(송장, 은행 명세서)에 의해 자동으로 생성된 분개 항목으로 작동하고 '게시됨' 상태로 표시될 것입니다." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "선택한 분개 기입 항목은 유효성을 검사하고 게시됩니다. 이것은 해당 회계 분야를 더 이상 수정할 수 없다는 것을 의미합니다." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "모든 계정 기입 항목 명세들은 명세서를 마감하기 위해서 처리해야 합니다." #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "기입 항목 취소 허용" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "조정 허용" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "다중 통화 허용" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "견적서 송장 허용" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "탕감 허용" +msgstr "상각 허용" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "여러 통화 환경을 허용합니다." #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "견적서 상태에서 송장을 넣는 것을 허용합니다." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "분석적 회계를 사용하도록 허용합니다" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "항상" #. module: account #. openerp-web @@ -1405,30 +1357,26 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "" +msgstr "금액" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Amount Computation" -msgstr "" +msgstr "계산 금액" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -1437,34 +1385,34 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "환율 금액" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "지불 금액" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "금액 유형" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "회계 상태 계정은 같은 계정에서 오로지 한번만 선언됩니다." #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "분석 방향" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "분석 방향 :" #. module: account #: view:account.move:account.view_move_form @@ -1472,15 +1420,15 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_40 #: view:website:account.report_analyticjournal msgid "Analytic" -msgstr "" +msgstr "분석적" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "분석적 계정" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1492,42 +1440,42 @@ msgstr "" #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" -msgstr "분석 계정" +msgstr "분석적 계정" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Analytic Account Charts" -msgstr "분석 계정 도표" +msgstr "분석적 계정 도표" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "분석적 회계" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "분석적 계정" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" -msgstr "" +msgstr "분석적 잔액" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" -msgstr "" +msgstr "분석적 잔액 -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "분석적 기입 항목" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search @@ -1535,29 +1483,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "분석적 기입 항목 분석" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "분석적 기입 항목 통계" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "입력줄별 분석 기입" +msgstr "명세별 분석적 기입 항목" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" -msgstr "" +msgstr "분석적 기입 항목" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "분석적 항목" #. module: account #: view:account.analytic.journal:account.view_account_analytic_journal_form @@ -1571,23 +1519,23 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" -msgstr "" +msgstr "분석적 분개" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "분석적 분개 항목" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "구매 분개에 관한 분석적 분개 항목." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "판매 분개에 관한 분석적 분개 항목." #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search @@ -1595,87 +1543,91 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "분석적 분개" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석적 명세" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "" +msgstr "분석적 명세" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "분석 계정" +msgstr "분석적 계정" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "분석적 회계" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "분석적 명세" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "적용성" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" -msgstr "적용 가능성 옵션" +msgstr "적용 옵션" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "적용 코드" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "적용 코드 (type=code인 경우)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "적용 유형" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "적용" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." +msgstr "파트너가 VAT 번호(유럽연합)를 가진 경우에만 허용합니다." + +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." msgstr "" #. module: account @@ -1688,40 +1640,40 @@ msgstr "승인" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "4월" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" -msgstr "기입을 생성하시겠습니까?" +msgstr "기입 항목을 작성하시겠습니까?" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "분개장 기입 항목을 여시겠습니까?" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Are you sure you want to open this invoice ?" -msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" +msgstr "이 송장을 여시겠습니까?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" -msgstr "" +msgstr "확실합니까?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "예를 들면 소수점 정밀도가 4인 분개 항목(0.0231원)도 허용하는 반면 소수점 정밀도가 2인 분개 항목(9.99원)도 허용합니다." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "환불 요청" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1731,38 +1683,38 @@ msgstr "자산" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "자산 화면" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "자산" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "자산 관리" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" -msgstr "" +msgstr "관련된 파트너" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "그날에" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "8월" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "자동" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1777,65 +1729,62 @@ msgstr "자동 조정" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "자동 형태" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "생성된 이동 자동 게시" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "사용 가능한 동전" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "평균가" +msgstr "평균 가격" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "평균 비율" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "계산서 목록으로 돌아가기" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "비정상 계정" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "잘못된 총계!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1851,53 +1800,53 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "밸런스" +msgstr "잔액" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" -msgstr "" +msgstr "잔액 :" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "대차대조표" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "대차대조표 (자산 계정)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "대차대조표 (부채 계정)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "대차대조표와 거래 명세표를 기준으로 계산된 잔액" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "계정 타입 별 밸런스" +msgstr "계정 유형별 잔액" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "균형잡힘" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "은행" @@ -1905,7 +1854,7 @@ msgstr "은행" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "예금과 현금" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1915,7 +1864,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "은행 계정" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1923,27 +1872,27 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" +msgstr "송장에 대해 지불하는 은행 계좌 번호. 거래처 송장 혹은 공급자 환불 등에는 기업 은행 계좌, 다른 경우는 파트너 은행 계좌입니다." #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "은행 계정" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" -msgstr "" +msgstr "은행 세부 사항" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "은행 조정 사전 설정으로 이동" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "은행 조정 사전 설정으로 이동" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -1951,156 +1900,155 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" -msgstr "입출금 내역서" +msgstr "예금 거래 명세서" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "예금 거래 명세" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "예금 거래 명세서" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "인쇄된 문서의 꼬리말에 인쇄할 은행 계좌" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "은행 계좌 꼬리말 미리보기" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "예금 및 현금" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "예금 및 현금" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "은행 조정" +msgstr "예금 조정" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "예금 거래 명세서" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "예금 거래 명세서가 완전히 조정되었습니다." #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" -msgstr "" +msgstr "기초" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "베이스 코드" +msgstr "기초 코드" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "기초 코드 금액" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" -msgstr "기초 코드 신호" +msgstr "기초 코드 확인" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "적용 기준 :" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "적용 기준:" +msgstr "적용 기준 :" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "기간의 시작일" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "벨기에 보고서" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "대금 청구" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "예산 관리" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "예산" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "버튼 이름" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "국가별" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "상품별" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "상품 분류별" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "환불별" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "영업사원 별" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "활성 필드 체크를 풀면 삭제하지 않고도 회계 상태를 숨길 수 있습니다." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "표시하기?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -2146,30 +2094,30 @@ msgstr "취소" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "" +msgstr "현금보관함 취소" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "마감 항목 취소" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "분개 취소" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "회계연도 결산 분개 취소" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "" +msgstr "송장 취소" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view @@ -2180,40 +2128,39 @@ msgstr "송장 취소" #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "선택한 송장 취소" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "명세서 취소" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "선택한 송장 취소" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "취소 : 환불과 조정 생성" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "취소됨" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "" +msgstr "취소한 송장" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "기안/견적/취소 송장을 %s 할 수 없습니다." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2221,86 +2168,79 @@ msgstr "" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "이미 조정한 송장을 %s 할 수 없습니다. 이런 송장은 먼저 조정이 취소되야 하는데, 이를 위해서는 이 송장을 환불해야만 합니다." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "이 조각의 순서를 자동으로 생성할 수 없다면, 자동 숫자를 위해서 분개장 정의 안에서 순번를 넣거나 순번을 수동으로 생성해야 합니다." #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "다른 곳에서 통화로 이동할 수 없습니다 .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "다른 회사에서 생성할 수 없습니다." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "송장을 만들 수 없습니다.\n총 청구 금액보다 큰 금액으로 계산되는 것이 아마도 관련된 지불 용어가 잘못된 듯합니다. 반올림 문제를 방지하기 위해 지불 용어의 마지막 명세에는 반드시 '잔액' 유형을 사용해야 합니다." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "이 회사의 계정 도표를 찾을 수 없습니다. 계정 도표를 구성해야 합니다.\n계정 환경 설정으로 이동하십시오." #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "이 회사의 \"%s\"의 분개 계정을 아무 것도 찾을 수 없습니다. 그것을 작성해야 합니다.\n분개 환경 설정으로 이동하십시오." #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "이 회사의 \"%s\" 유형의 분개 계정을 아무 것도 찾을 수 없습니다. 그것을 작성해야 합니다.\n분개 환경 설정으로 이동하십시오." #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "사용하지 않는 분개 코드를 생성할 수 없습니다." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "사례 코드" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "현금" @@ -2309,99 +2249,98 @@ msgstr "현금" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "현금 제어" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "금전등록기" +msgstr "현금보관함" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" -msgstr "" +msgstr "현금 거래" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "현금 및 은행" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "현금 제어" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "" +msgstr "현금보관함" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "현금보관함 명세" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "현금보관함 명세" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "분류" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "상품 분류" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" -msgstr "중앙 장부" +msgstr "중앙 분개" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "집권화" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "중앙 집중식 대응" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" -msgstr "중앙화된 장부" +msgstr "중앙화된 분개" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "장부 중앙화" +msgstr "중앙화 분개" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "변경" #. module: account #: view:account.change.currency:account.view_account_change_currency #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "통화 변경" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "바꾸기" #. module: account #: field:account.account.template,chart_template_id:0 @@ -2409,12 +2348,12 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "도표 양식" +msgstr "도표 서식" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "도표 서식" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2433,7 +2372,7 @@ msgstr "" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "계정 도표" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2441,19 +2380,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "계정 도표" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "" +msgstr "계정 도표 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "계정 도표 서식" #. module: account #: view:website:account.report_agedpartnerbalance @@ -2468,37 +2407,37 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "계정 도표 :" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "분석적 계정 도표" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "세금 도표" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "세금 도표 :" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "회계 계통도" +msgstr "세금 도표" #. module: account #: view:account.account:account.view_account_list #: view:account.account:account.view_account_tree msgid "Chart of accounts" -msgstr "" +msgstr "계정 도표" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -2509,78 +2448,77 @@ msgstr "도표" #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "확인" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "기간 날짜 확인" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "공급업체 청구서 상의 합계 확인" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "잔액이 0인 계정도 표시할려면 확인란을 선택하십시오." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "공급업체 송장의 합계 확인" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "해당 상자를 체크하세요" +msgstr "이 확인란을 선택" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "파트너에게서 VAT를 받으려면 확인란을 선택합니다. 세금계산서에 사용됩니다." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "이 계정에 분개 항목의 조정을 허용하려면 확인란을 선택합니다." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "이 회사가 법인인 경우 이 확인란을 선택합니다." #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "귀하가 분개 기입 항목을 잘 모르거나 회계 전문가에게 '검토받기'를 원하는 경우 확인란을 선택합니다." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" +msgstr "송장에 표시된 세금코드와 관련된 세금을 원하지 않으면 확인란을 선택합니다." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "송장에 표시된 세금코드와 관련된 세금을 원하지 않으면 확인란을 선택합니다." #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "이 분개와 관련된 기입 항목을 취소하거나 이 분개와 관련된 송장을 취소할 수 있도록 하려면 확인란을 선택합니다." #. module: account #: help:account.journal,entry_posted:0 @@ -2588,7 +2526,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "자동으로 이 분개 항목을 기입하려면 확인란을 선택합니다. 법적주의사항 : 어떤 항목은 이 필드의 상태가 어떤지 원본 문서(송장)의 유효성을 확인하면 자동으로 기입됩니다." #. module: account #: help:account.journal,centralisation:0 @@ -2596,57 +2534,56 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" +msgstr "이 분개의 각 항목이 같은 상대 항목을 공유하지만 새로운 상대 항목을 작성하지 않게 할려면 확인란을 선택합니다. 이것은 회계년도 결산에 사용됩니다." #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "귀하의 상품 및 송장에 사용하는 가격이 세금을 포함하도록 하려면 확인란을 선택합니다." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "이 계정에서 조정 항목을 사용하려면 확인란을 선택합니다." #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "하위 계정" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "하위 코드" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "하위 세금 계정" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "하위 요소" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "하위/부속 세금" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "회계년도 선택" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" @@ -2655,96 +2592,90 @@ msgstr "" #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" -msgstr "" +msgstr "마감" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" -msgstr "" +msgstr "현금금고 마감" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "" +msgstr "회계년도 마감" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" -msgstr "주기 마감" +msgstr "기간 마감" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "회계 연도 마감" +msgstr "회계년도 마감" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "기간 마감" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "회계연도와 보고기간의 상태를 마감" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" -msgstr "" +msgstr "명세서 마감" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "마감됨" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "마감됨" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "현금 조정 마감" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "현금보관함 명세 마감" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "소계 마감" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "단위 숫자 마감" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -2756,48 +2687,48 @@ msgstr "코드" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "상위 요소에 대한 계수" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "열 라벨" +msgstr "열 제목" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "의견" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "의견 :" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "상업 항목" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "공통 보고서" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "의사소통" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "회사" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "거래처 회사" #. module: account #: field:account.account,company_id:0 @@ -2817,26 +2748,21 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2844,54 +2770,54 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "회사" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "기업 분석" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "회사 환율" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "회사는 계정의 도표를 가지고 있습니다" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "회사가 회계년도가 있습니다." #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "이 분개에 관련된 회사" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "비교" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "세금 설정 완료" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "세금 설정 완료" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "이메일 작성" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2902,130 +2828,127 @@ msgstr "계산" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" -msgstr "" +msgstr "계산" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" -msgstr "" +msgstr "코드 계산 (type=code)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" -msgstr "" +msgstr "가격 포함된 세금에 대한 코드 계산" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "계산한 잔액" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "현금 제어 명세를 이용하여 계산" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "환경 설정" #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "환경 설정 오류" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" -msgstr "구성 오류!" +msgstr "환경 설정 오류!" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" +"You cannot define children to an account with internal type different of \"View\"." +msgstr "환경 설정 오류!\n\"화면\"의 다른 내부 유형 계정으로 하위 요소를 정의할 수 없습니다." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "환경 설정 오류!\n내부 유형인 \"채무/채권\" 계정에 대해 \"미 안함\" 계정 유형의 연기 방법만 선택 할 수 있습니다." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "환경 설정 오류!\n선택한 환율은 또한 기본 계정으로 공유되어야 합니다." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "회계 구성" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "회계 데이터 구성" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "" +msgstr "회계년도 구성" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "" +msgstr "회사 은행 계좌 구성" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "송장 초안 확정" +msgstr "송장 기안 확인" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "" +msgstr "송장 확인" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "선택한 송장 확정" +msgstr "선택한 송장 확인" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "확인함" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "축하합니다, 완료했습니다 !" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "통합 하위 요소" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "통합" @@ -3033,19 +2956,18 @@ msgstr "통합" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" -msgstr "" +msgstr "계속" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" -msgstr "" +msgstr "계약" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "계약/분석적 계정" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost @@ -3053,94 +2975,101 @@ msgstr "" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Cost Ledger" -msgstr "" +msgstr "원가 원장" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "원가 원장(수량만)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" -msgstr "" +msgstr "기간에 대한 원가원장" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" -msgstr "상대방" +msgstr "상대" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "국가 그룹" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "거래처의 국가" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "" +msgstr "작성" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" -msgstr "3개월 기간 생성" +msgstr "3개월 기간(분기) 작성" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "계정 작성" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "날짜 작성" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "" +msgstr "기입항목 작성" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "모델에서 기입항목 작성" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" -msgstr "" +msgstr "월간 기간 작성" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" +msgstr "환불 작성" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "환불 기안 작성" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Create an Account Based on this Template" -msgstr "" +msgstr "이 양식을 기반으로 계정을 작성" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" -msgstr "기입 생성" +msgstr "기입 항목 작성" #. module: account #: field:account.account,create_uid:0 @@ -3162,8 +3091,7 @@ msgstr "기입 생성" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3181,20 +3109,16 @@ msgstr "기입 생성" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3208,8 +3132,7 @@ msgstr "기입 생성" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3218,26 +3141,22 @@ msgstr "기입 생성" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "작성자" #. module: account #: field:account.account,create_date:0 @@ -3278,19 +3197,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3304,8 +3220,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3315,8 +3230,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3324,34 +3238,30 @@ msgstr "" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "작성일" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "선택한 서식으로 기존 상위 요소 아래에 계정 작성" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "생성일" +msgstr "작성일" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3366,35 +3276,34 @@ msgstr "생성일" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "대변" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "차변 중앙화" +msgstr "대변 중앙화" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "대변 노트" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" -msgstr "" +msgstr "대변 노트" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "외상 금액" +msgstr "대변 금액" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "대변 노트 순서" #. module: account #: field:account.bank.statement,currency:0 @@ -3402,8 +3311,7 @@ msgstr "" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3423,113 +3331,111 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "통화" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "환율 조정" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "환율" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "회사 국가별 환율." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "관련한 분개 계정의 환율" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "통화 :" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" -msgstr "" +msgstr "현재 계정" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "현재 통화가 제대로 구성되어 있지 않습니다." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "사용자 지정" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" -msgstr "" +msgstr "고객" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "고객 코드" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "고객 송장" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "고객 송장" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "고객 지불 기간" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "고객 환불" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "고객 환불" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "고객 세금" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "고객 참조 :" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "고객" #. module: account #. openerp-web @@ -3543,8 +3449,7 @@ msgstr "" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3553,13 +3458,12 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3570,28 +3474,28 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "날짜" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "날짜 / 기간" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "작성일" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "만기일" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" -msgstr "" +msgstr "기간 범위" #. module: account #: view:website:account.report_centraljournal @@ -3603,30 +3507,30 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "시작일 :" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "오늘 날짜" #. module: account #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "기록에 게시된 최근 메시지의 날짜." #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" +msgstr "파트너 회계 항목을 모두 다 조정한 마지막 날짜. 이것은 파트너 측에서 조정한 마지막 날짜와는 다릅니다. 여기에서 이 날짜에 더 이상 조정할 것이 없다는 사실을 표시하는 것입니다. 이것은 두 가지 방법으로 달성할 수 있습니다 : 하나는 이 파트너의 마지막 미조정 차변/대변 항목을 조정하거나 또 하나는 사용자가 수동으로 조정하는 동안에 \"조정 항목이 더 이상 없음\" 단추를 클릭하는 것입니다." #. module: account #: view:website:account.report_centraljournal @@ -3638,7 +3542,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "종료일 :" #. module: account #: view:website:account.report_analyticcostledger @@ -3649,7 +3553,7 @@ msgstr "날짜/코드" #. module: account #: view:website:account.report_overdue_document msgid "Date:" -msgstr "날짜:" +msgstr "날짜 :" #. module: account #: view:account.common.report:account.account_common_report_view @@ -3657,12 +3561,12 @@ msgstr "날짜:" #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" -msgstr "" +msgstr "날짜" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "이달의 일자" #. module: account #: help:account.payment.term.line,days2:0 @@ -3670,13 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" +msgstr "달의 날짜. -1로 설정하면 해당 달의 말일이 됩니다. 양의 숫자인 경우에는 다음 달의 날짜를 제공합니다. 0으로 설정하면 네트워크 날짜로 설정됩니다.(그렇지 않으면 해당 월의 시작을 기준으로 합니다)" #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3691,8 +3593,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "차변" @@ -3704,23 +3605,23 @@ msgstr "차변 중앙화" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "차변 금액" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "12월" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "분개 항목의 소수점 정밀도" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "기본 대변 계정" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -3730,12 +3631,12 @@ msgstr "기본 차변 계정" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "기본 구매 세금" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "기본 판매 세금" #. module: account #: field:account.account,tax_ids:0 @@ -3743,53 +3644,51 @@ msgstr "" #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" -msgstr "" +msgstr "기본 세금" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "기본 회사 통화" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "기본 구매 세금" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "기본 판매 세금" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "연기 방법" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "반복 항목 정의" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "현금보관함에서 돈을 인출한 이유를 기술하십시오 :" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -3799,112 +3698,110 @@ msgstr "설명" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "설명 :" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "세부" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "'회계 \\ 보고 \\ 일반 보고 \\ 세금 \\ 세금 보고서' 보고서에 표시 순서를 정하세요" +msgstr "'회계 \\ 보고 \\ 일반 보고 \\ 세금 \\ 세금 보고서' 순서로 보고서에 표시 순서를 정하세요" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "차이" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "이론적 결산 잔액과 실질 결산 잔액의 차이." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "무시" #. module: account #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" -msgstr "" +msgstr "할인 (%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" -msgstr "" +msgstr "계정 표시" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "계정 표시 :" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "계정 표시" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "차변/대변 란을 표시" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "세부내용 표시" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "한 쪽 당 하나의 거래처 원장 보고서 표시" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "파트너 표시" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "계층으로 하위 요소 표시" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "계층으로 하위 요소 표시" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "세부내용 표시" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "문서" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" -msgstr "" +msgstr "문서 : 고객 계정 보고서" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "도메인" #. module: account #: selection:account.invoice.report,state:0 @@ -3912,136 +3809,139 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "완료" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "초안" +msgstr "기안" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "기입항목 기안" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" -msgstr "" +msgstr "송장 기안" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "" +msgstr "송장 기안" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "환불 기안" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" -msgstr "등록 초안" +msgstr "기안 등록" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "명세서 기안" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" -msgstr "기한" +msgstr "만기" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" -msgstr "" +msgstr "만기일" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "" +msgstr "만기일 계산" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "월 만기" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "지불 만기" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "만기 시한" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "유지기간" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "유효 날짜" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "유효 날짜:" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "최고 효율" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "이메일 서식" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "이메일 작성 마법사" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "빈 계정?" #. module: account #: field:accounting.report,enable_filter:0 @@ -4055,19 +3955,16 @@ msgstr "비교 활성화" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "종료일" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4083,10 +3980,9 @@ msgstr "" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "종료 기간" #. module: account #: view:website:account.report_centraljournal @@ -4096,32 +3992,31 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "종료 기간 :" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "종료일" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "회계년도 마지막 기입 항목" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "기간 종료" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "년말 항목 분개" #. module: account #: field:account.analytic.balance,date2:0 @@ -4130,24 +4025,24 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "기간 종료" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "종료 기간" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "결산 잔액" #. module: account #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "기입 항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph @@ -4156,157 +4051,148 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "기입 분석" +msgstr "기입 항목 분석" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "명세별 기입항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "월별 기입항목 날짜" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "월 기입항목" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "기입 정렬 방식 :" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "기입 정렬 방식" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "기입 항목은 같은 계정이 아니거나 이미 조정되었습니다 ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "송장 명세서별 기입 항목" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "" +msgstr "기입 항목 :" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "기입 항목" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "\"%s\" 기입 항목이 유효하지 않습니다!" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" -msgstr "" +msgstr "기입 항목 제어" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" -msgstr "기입 라벨" +msgstr "기입 항목 제목" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "기입 항목 명세" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "기입 항목 순서" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" -msgstr "" +msgstr "기입 항목 등록" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "기입 항목은 이미 조정했습니다." #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "기입 항목 명세" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "지분" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" -msgstr "" +msgstr "오류" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4331,89 +4217,87 @@ msgstr "오류!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" +msgstr "오류!\n기간의 지속 시간이 잘못되었습니다." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "오류!\n기간이 잘못되었습니다. 다른 기간과 겹치거나 기간의 날짜가 회계년도의 범위와 맞지 않습니다." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" +msgstr "오류!\n회계년도의 시작일자는 종료일자보다 앞서야 합니다." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" +msgstr "오류!\n다른 회사의 상위 계정으로 계정을 만들 수 없습니다." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "오류!\n세금 코드를 재귀적으로 생성할 수 없습니다." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "순환구조를 가진 계정과목은 생성할 수 없습니다." +msgstr "오류!\n순환구조를 가진 계정 서식을 만들 수 없습니다." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "오류!\n재귀적인 계정은 만들 수 없습니다." #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "환율" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "계정 도표 예상" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "비용" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "비용 계정" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "제품 서식상의 비용 계정" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "비용 분류 계정" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "비용 화면" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4422,33 +4306,33 @@ msgstr "확장 필터..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "빠른 조정" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "" +msgstr "기능" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "2월" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "현금보관함에 돈을 보관하는 경우 이 양식 작성 :" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "필터" #. module: account #: view:website:account.report_centraljournal @@ -4460,7 +4344,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "필터 :" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4469,17 +4353,14 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "필터" #. module: account #: view:website:account.report_centraljournal @@ -4491,7 +4372,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "날짜로 필터링" #. module: account #: view:website:account.report_centraljournal @@ -4503,7 +4384,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "기간으로 필터링" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4513,27 +4394,27 @@ msgstr "필터" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "" +msgstr "재무 계정" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "재무 회계" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "재무 관리자" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "금융 보고서" +msgstr "재무 보고서" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "재무 보고서 양식" #. module: account #: field:account.account,financial_report_ids:0 @@ -4542,22 +4423,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "재무 보고서" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "재무 보고서 구조" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "재무 보고서" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "회계 할당" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -4573,31 +4454,31 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "회계 상태" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "회계 상태 의견 :" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "회계 상태 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" +msgstr "회계 상태 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "재정 위상" +msgstr "회계 상태" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -4625,27 +4506,27 @@ msgstr "재정 위상" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "회계 연도" +msgstr "회계년도" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" -msgstr "회계 연도 순서" +msgstr "회계년도 순서" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" -msgstr "" +msgstr "회계년도 순서" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "마감할 회계년도" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "마감할 회계년도" #. module: account #: view:website:account.report_agedpartnerbalance @@ -4658,17 +4539,16 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "회계년도 :" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:account.sequence_inherit_form #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "" +msgstr "회계년도" #. module: account #: field:account.chart,fiscalyear:0 @@ -4680,40 +4560,39 @@ msgstr "회계년도" #: view:account.fiscalyear:account.view_account_fiscalyear_tree #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "회계 연도" +msgstr "회계년도" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "회계년도 마감" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "회계년도 마감 상태" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "고정" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "정액" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "팔로워" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "세금 퍼센트는 0-1 사이의 비율로 입력합니다." #. module: account #: help:account.financial.report,sign:0 @@ -4723,7 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" +msgstr "일반적으로 보고서에 음의 금액으로 표시되길 원하거나 적립보다 인출이 큰 계정의 경우 잔액의 부호가 반대로 표시됩니다 : 예. 비용 계정. 같은 경우로 보고서에 양의 금액으로 인쇄하고 싶거나 일반적으로 인출보다 적립이 큰 계정의 경우에 적용됩니다 : 예. 소득 계정." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4740,54 +4619,53 @@ msgstr "" msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" +msgstr "현금이나 은행 분개의 경우 새로운 문서에서 항상 기준 잔액이 0으로 설정되도록 하려면 이 선택사항을 해제해야 합니다." #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "퍼센트를 0-1 사이의 비율로 입력합니다." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "세금 퍼센트는 0-1 사이의 비율로 입력합니다." #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "강제 기간" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "강제 기간" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "보조 통화를 가진 계정에 대해 강제로 모두다 이동합니다." #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "외화 잔액" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" -msgstr "" +msgstr "자유 참조" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "보낸 사람" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4795,7 +4673,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "이 보고서에 고객에게 발행한 송장 금액의 개요를 확인할 수 있다. 검색 도구로 송장 보고서를 개인화할 수 있고 필요에 맞게 이 분석을 일치시킵니다." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4804,7 +4682,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" +msgstr "이 화면에는 귀하의 사업적 필요에 일치하도록 분석된 분석적 계정을 따르는 다른 분석적 계정의 분석이 있습니다. 시스템에서 작성된 분석적 기입 항목에 정보를 분석하는 검색 도구를 사용합니다." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4812,38 +4690,38 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" +msgstr "이 화면은 다른 재무제표 분석입니다. 문서는 검색 도구를 사용하여 선택할 수 있는 몇가지 기준을 고려하여 차변과 대변을 보여줍니다." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" +msgstr "이 화면이 귀하의 재무 분석입니다. 기간별 유동성 계정으로 만든 모든 회계 기입 항목의 잔액 요약입니다." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "모든 회계 기능 : 분개장, 법적 문서, 계정 도표 등." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "미래" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "환율 이익 계정" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" -msgstr "" +msgstr "일반" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -4855,30 +4733,30 @@ msgstr "일반 계정" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" -msgstr "" +msgstr "일반 회계" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" -msgstr "" +msgstr "일반 정보" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" -msgstr "" +msgstr "일반 분개장" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "일반 분개장" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "총계정 원장" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -4890,99 +4768,98 @@ msgstr "일반 원장 보고서" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "항목 생성" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "항목 생성 이전" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "회계 연도 시작 항목 생성" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "시작 항목 생성" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "일반 보고" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "새로운 항목 이름 제공" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "파이썬 코드 제공" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "송장을 표시할 때 이 명세의 순서를 제공함." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "은행 명세서의 목록을 표시할 때 순서를 제공함." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "송장 세금의 목록을 표시할 때 순서를 제공함." #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" +msgstr "분석적 분개의 유형을 제공함. 분석적 항목을 작성하는 문서(예: 송장)가 필요할 때 Odoo는 같은 유형의 일치하는 분개를 검색합니다." #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "글로벌 세금이 정의되었지만 송장 명세에 없습니다!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" -msgstr "" +msgstr "다음 파트너 가기" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "환경 설정 패널로 가기" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "잘했습니다!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "잘했습니다!" #. module: account #: view:account.account:account.view_account_search @@ -5008,12 +4885,12 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "그룹화" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "그룹 송장 명세" #. module: account #: field:account.journal,groups_id:0 @@ -5023,12 +4900,12 @@ msgstr "그룹" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "기본 회사" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "기본 회사" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5036,102 +4913,65 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "대화 요약(메시지 개수, ...)을 포함합니다. 이 요약은 칸반 화면에 바로 삽입할 수 있는 html 형식입니다." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5150,41 +4990,37 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "아이콘" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "\"환율 금액\"을 명시하면 \"금액\"이 반드시 있어야 합니다." #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" +msgstr "체크하면 기입일자가 선택한 기간에 포함되지 않았다면 기입항목은 생성할 수 없습니다." #. module: account #: help:account.account.template,nocreate:0 @@ -5198,7 +5034,7 @@ msgstr "체크할 경우, 신규 회계 계통도가 해당 항목을 기본으 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "해당하지 않다면 (파이썬으로 계산한), 세금은 전표에 나타나지 않습니다." #. module: account #: help:account.move.line,tax_amount:0 @@ -5206,42 +5042,42 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" +msgstr "세금 계정이 세금 코드 계정이면, 이 필드는 징수한 금액을 포함합니다. 세금 계정이 기초 세금 코드이면, 이 필드는 초기 금액(세금없는)을 포함합니다." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 계정을 숨길 수 있습니다." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 분석적 분개를 숨길 수 있습니다." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 분개 기간을 숨길 수 있습니다." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 지불 기간을 숨길 수 있습니다." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 세금을 숨길 수 있습니다." #. module: account #: help:account.journal,group_invoice_lines:0 @@ -5304,109 +5140,114 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" +msgstr "거래를 조정하지 않으려면 비활성화할 수 없으므로 거래에 연결된 모든 조치를 확인해야 합니다." #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "거래를 조정하지 않으려면 비활성화할 수 없으므로 거래에 연결된 모든 조치를 확인해야 합니다." #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" -"결제 조건을 이용하면, 회계 기입 항목 생성 시에 만기일이 자동 계산됩니다. 결제 조건과 만기일을 비워 둘 경우, 직접 결제를 " -"의미합니다. 결제 조건은 여러 만기일을 계산할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다." +msgstr "지불 조건을 이용하면 회계 기입 항목 생성 시에 만기일이 자동 계산됩니다. 지불 조건과 만기일을 비워 둘 경우 바로 지불함을 의미합니다. 지불 조건은 여러 만기일을 계산할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" +msgstr "지불 조건을 이용하면, 회계 기입 항목 생성 시에 지불기일이 자동 계산됩니다. 지불 조건은 여러 지불기일을 계산 할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다. 강제로 지불기일을 결정하려면 지불 조건을 전표상에 설정하지 말아야 합니다. 지불 조건과 만기일을 비워 둘 경우, 바로 지불함을 의미합니다." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "분개 개시/마감을 조정하려면 이 확인란을 선택합니다." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "즉시 지불" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "기입 항목 가져오기" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" -msgstr "" +msgstr "송장 가져오기" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" msgstr "분쟁 중" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "회계년도를 마감하려면 먼저 관련된 분개 기입 항목을 게시해야 합니다." + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "기간을 마감하려면 먼저 관련된 분개 기입 항목을 게시해야 합니다." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "예금 거래 명세서를 삭제하려면 먼저 관련된 분개 항목 삭제를 취소해야 합니다." #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "예금 명세서를 삭제하려면 먼저 관련된 분개 항목 삭제를 취소해야 합니다." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "기초 잔액 포함" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "기초 금액 포함" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "표준 금액에 포함됨" +msgstr "기초 금액 포함" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "수익" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -5418,78 +5259,78 @@ msgstr "수익 계정" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "샹품 서식의 수익 계정" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "수익 분류 계정" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "수익 화면" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" +msgstr "세금을 다음 세금 계산을 위해 기본 금액에 포함시켜야 할 경우에 표시" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" -msgstr "" +msgstr "정보" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "" +msgstr "정보 추가" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" -msgstr "" +msgstr "기초 잔액" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "추가 도표 서식 설치" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "귀하의 국가를 기준으로 귀하 회사에 필요한 회계에 밀접하고 가능하도록 지역화된 회계 도표를 설치합니다." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "환경 설정이 완료되지 않았습니다!" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "데이터가 충분하지 않습니다!" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Int.Type" -msgstr "" +msgstr "내부 유형" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "내부 분류" #. module: account #: field:account.tax.template,description:0 @@ -5497,35 +5338,33 @@ msgid "Internal Name" msgstr "내부 명칭" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "내부 주석" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "내부 메모" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "내부 전송 계정" #. module: account #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "내부 유형" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "내부 노트..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5533,23 +5372,24 @@ msgid "IntraCom" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "잘못된 동작!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "분석적 역 잔액" #. module: account #: view:website:account.report_invertedanalyticbalance msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "분석적 역 잔액 -" #. module: account #: view:account.invoice:account.invoice_form @@ -5558,7 +5398,7 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5569,18 +5409,18 @@ msgstr "송장" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" -msgstr "" +msgstr "송장 통화" #. module: account #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "송장 발행일" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "송장 발행일 :" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5588,30 +5428,29 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "송장 명세" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "송장 명세" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "송장 번호" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "송장 번호는 회사마다 고유해야 합니다." #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "송장 참고" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -5621,85 +5460,85 @@ msgstr "송장 환불" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "송장 상태" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "월별 송장 작업" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "송장 세금" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "송장 세금 계정" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "송장 세금 분석적 계정" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "송장이 이미 조정되었습니다." #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" +msgstr "송장 명세 계정의 회사가 송장 회사와 일치하지 않습니다." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" -msgstr "" +msgstr "송장 명세" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "지급한 송장" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "송장 기성 지급 : %s%s of %s%s (%s%s 남음)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "송장 전송" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "송장 순서" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "송장 검증" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" -msgstr "" +msgstr "송장 발행됨" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -5714,7 +5553,7 @@ msgstr "" #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "송장" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph @@ -5727,12 +5566,12 @@ msgstr "송장 분석" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "지난 15일 간 생성된 송장" +msgstr "지난 15일간 작성된 송장" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "송장 통계" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -5742,29 +5581,28 @@ msgstr "송장 발행" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "송장 발행 & 지불" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "은(는) 팔로워임" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "새 회계년도 개시에 따른 조정 생산은?" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "대변 금액에 대한 기본 계정으로 작용" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "차변 금액에 대한 기본 계정으로 작용" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5772,23 +5610,23 @@ msgstr "" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" +msgstr "회사 통화가 다른 경우 통화 열을 보고서에 추가." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "송장이 지불되었고 송장의 분개 항목이 하나 또는 여러 지급 분개 항목으로 조정되었음을 나타냅니다." #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "송장을 발송한 것으로 표시합니다." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "" @@ -5796,7 +5634,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "이탤릭체 (더 작은)" #. module: account #: view:website:account.report_analyticcostledger @@ -5813,7 +5651,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" -msgstr "" +msgstr "분개" #. module: account #: selection:report.account.sales,month:0 @@ -5843,7 +5681,7 @@ msgstr "1월" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5853,24 +5691,24 @@ msgstr "1월" #: view:website:account.report_journal #, python-format msgid "Journal" -msgstr "장부" +msgstr "분개" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "분개장 & 거래처" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "분개 :" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "분개장 코드" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -5880,87 +5718,86 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "분개 기입 항목" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "월별 분개 기입 항목" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "" +msgstr "검토할 분개 기입 항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "" +msgstr "현재 기간 중 분개 기입 항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "" +msgstr "올해의 기간 중 분개 기입 항목" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "장부 기입" +msgstr "분개 기입 항목" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "" +msgstr "분개 기입항목 모델" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" -msgstr "" +msgstr "분개 기입항목 모델 명세" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" -msgstr "" +msgstr "분개 기입 항목 번호" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" -msgstr "장부 기입 조정" +msgstr "분개 기입 항목 조정" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" -msgstr "" +msgstr "분개 항목" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "'%s' (id: %s) 분개 항목이 결산하지 않았기 때문에 조정에 사용할 수 없습니다." #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "'%s' (id: %s) 분개 항목이 '%s' 이동으로 이미 조정되었습니다!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -5975,56 +5812,55 @@ msgstr "" #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" -msgstr "" +msgstr "분개 항목" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "장부 항목 분석" +msgstr "분개 항목 분석" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "조정할 분개 항목" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" -msgstr "" +msgstr "분개 이름" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "장부 주기" +msgstr "분개 주기" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" -msgstr "" +msgstr "분개 선택" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "분석적 항목에 대한 분개" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "현재 연도의 기간에 송장 분개" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "분개-시점 이름" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "분개 :" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6052,7 +5888,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "분개" #. module: account #: view:website:account.report_centraljournal @@ -6062,13 +5898,13 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "분개 :" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "7월" #. module: account #: selection:report.account.sales,month:0 @@ -6098,38 +5934,45 @@ msgstr "모든 개시 상태의 회계 년도를 비워두세요." #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "모든 개시 상태의 회계 년도를 비워두세요." #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "현재 날짜를 사용하려면 비워두세요" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the expense account" -msgstr "" +msgstr "비용 계정을 사용하려면 비워두세요" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the income account" -msgstr "" +msgstr "수익 계정을 사용하려면 비워두세요" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "유효(송장) 날짜의 기간을 사용하려면 비워두세요." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" msgstr "" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Label" -msgstr "라벨" +msgstr "제목" #. module: account #: field:account.report.general.ledger,landscape:0 @@ -6139,13 +5982,13 @@ msgstr "가로 모드" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "지난 마감 잔액" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "최근 메시지 날짜" #. module: account #: field:account.account,write_uid:0 @@ -6167,8 +6010,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6186,20 +6028,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6213,8 +6051,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6223,26 +6060,22 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "최근 갱신한 사람" #. module: account #: field:account.account,write_date:0 @@ -6264,8 +6097,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6283,20 +6115,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6310,8 +6138,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6320,60 +6147,54 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "최근 갱신 날짜" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "최근 전체 조정 날짜" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "최근 진행된 수동 조정 :" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "법정 보고서" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "범례" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "레벨" #. module: account #: view:website:account.report_overdue_document msgid "Li." -msgstr "" +msgstr "소송" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -6385,54 +6206,52 @@ msgstr "부채" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "부채 화면" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "명세" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "자동으로 생성된 분개 항목에 연결." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" -msgstr "" +msgstr "유동성" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "마법사가 설치한 모든 세금의 목록" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" -msgstr "" +msgstr "손실" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "손실 계정" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "환율 손실 계정" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" -msgstr "" +msgstr "기타" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -6447,43 +6266,43 @@ msgstr "주요 순서는 현재 순서와 달라야 합니다 !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "주 제목 1 (굵게, 밑줄)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "회사의 주요 통화." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "고객 지불 후속 조치 관리" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "고객 지불 관리" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "지불 순서 관리" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "수동" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form #: view:account.invoice.tax:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "수동 송장 세금" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "수동 조정" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -6494,41 +6313,39 @@ msgstr "수동 반복" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "3월" #. module: account #: view:website:account.report_overdue_document msgid "Maturity" -msgstr "" +msgstr "만기" #. module: account #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" -msgstr "" +msgstr "만기 날짜" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" +msgstr "파트너 지불 기간을 기준으로 한 '%s' 모델 명세에 따라 생성된 기입 항목 명세의 만기 날짜\n만기 날짜에 파트너를 정의하십시오 !" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" +msgstr "파트너 지불 기간을 기준으로 한 '%s' 모델의 '%s' 모델 명세에 따라 생성된 기입 항목 명세의 만기 날짜\n만기 날짜에 파트너를 정의하십시오 !" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "최대 수량 :" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6539,87 +6356,86 @@ msgstr "최대 상각 금액" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "5월" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "메시지" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "메시지 및 대화 이력" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "기타" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "기타" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" -msgstr "기타 장부" +msgstr "기타 분개" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "모델" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "모델 기입" +msgstr "모델 기입 항목" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "모델명" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "모델" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "수정 : 환불 작성, 조정 그리고 새 송장 기안 작성" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "월" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "월 범위" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "월간" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "월별 회전율" #. module: account #: view:account.move:account.view_account_move_filter @@ -6629,12 +6445,12 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" -msgstr "" +msgstr "이동" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "이동 입력줄" +msgstr "이동 명세" #. module: account #: view:website:account.report_analyticjournal @@ -6644,14 +6460,14 @@ msgstr "이동명" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "이동 예금 조정" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "송장에 연결된 이동은 삭제할 수 없습니다. (송장 : %s - 이동 ID : %s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -6659,66 +6475,63 @@ msgid "Move line reconcile select" msgstr "이동 입력줄 조정 선택" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "이동명 (id) : %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "다중 통화" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "My Entries" -msgstr "내 기입" +msgstr "내 항목" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "내 송장" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_financial msgid "Name" -msgstr "" +msgstr "명칭" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "새 항목의 이름" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "하지않음" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" -msgstr "" +msgstr "새로 만들기" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "새 회계년도" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -6729,47 +6542,47 @@ msgstr "신규 등록" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "새로운 통화가 제대로 구성되지 않았습니다." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "조정할 다음 파트너 항목" #. module: account #: view:account.move.line:account.view_account_move_line_filter #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "조정할 다음 파트너" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "다음 환불 안내서 번호" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "다음 송장 번호" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "다음 공급업체 환불 안내서 번호" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "다음 공급업체 송장 번호" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "분석적 분개가 없습니다!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6788,104 +6601,103 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "필터 없음" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "해당 회사에 정의된 회계년도가 없습니다" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "후속 조치 없음" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "송장 명세가 없습니다!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "정의된 파트너가 없습니다!" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "단위 갯수가 없습니다!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "설정된 회사가 없습니다!" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "세부내용 없음" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "송장에 기간이 없습니다." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" -msgstr "" +msgstr "결과가 없습니다 '" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "계정 코드에 사용하는 숫자 갯수" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "계좌번호" +msgstr "계정 코드에 사용하는 숫자 갯수" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "없음" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "보통" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "일반 텍스트" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "인쇄 불가능한 송장" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "만기 아님" #. module: account #: view:website:account.report_centraljournal @@ -6897,14 +6709,14 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "필터링 안됨" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "구현되지 않았습니다." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -6914,7 +6726,7 @@ msgstr "조정되지 않은 거래" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "노트" #. module: account #: view:account.account.template:account.view_account_template_form @@ -6924,54 +6736,53 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "노트" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "더 조정할 것이 없습니다" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "11월" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "번호" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "번호 (이동)" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "일 수" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "기간 수" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "단위의 수" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" +msgstr "달의 날짜를 계산하기 전에 일 수를 먼저 추가합니다. 예를 들어 현재 날짜가 1월 15일이고 일 수가 22이면 지급 기일은 2월 6일입니다. 그런데 달의 날짜가 -1이면 달의 말일이 되므로 결국 지불 기일은 2월 28일이 됩니다." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6985,10 +6796,10 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" -msgstr "" +msgstr "확인" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -6997,186 +6808,181 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "10월" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "페이지별 파트너 1명" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "하나의 도표 서식만 사용" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "관리자만 설정을 변경할 수 있습니다" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "조정 사항을 확인하기 위해 ctrl-enter 단축키만을 사용합니다." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "열기" +msgstr "개시" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Open CashBox" -msgstr "" +msgstr "현금보관함 열기" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" -msgstr "" +msgstr "도표 열기" #. module: account #: view:account.journal.select:account.open_journal_button_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "Open Entries" -msgstr "기입 열기" +msgstr "기입 항목 열기" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Open Invoice" -msgstr "" +msgstr "송장 열기" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "분개 열기" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "잔액 열기" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "예금 조정 열기" #. module: account #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select msgid "Open for Reconciliation" -msgstr "" +msgstr "조정 열기" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select msgid "Open for Unreconciliation" -msgstr "" +msgstr "비조정 열기" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "기초 잔액" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "기초 현금 제어" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "기초 현금보관함 명세" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "비용 계정 기초 항목" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "수익 계정 기초 항목" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "분개 기초 항목" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "개시된 기입 주기" +msgstr "기간 기초 항목" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "조정 기초 항목" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "기초 항목이 이미 생성되었습니다. 해당 항목을 취소하려면 \"마감 항목 취소\" 마법사를 실행하십시오. 다음 이 마법사를 실행하십시오." #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" -msgstr "" +msgstr "기초 기간" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "기초 소계" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "기초 단위 갯수" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "마지막 마감 잔액 열기" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "기간 개시/마감" #. module: account #: selection:account.journal,type:0 @@ -7186,23 +6992,23 @@ msgstr "상황 개시/마감" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "선택 정보" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "선택 사항 만들기" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "선택 사항" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "기타 정보" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7213,92 +7019,90 @@ msgstr "기타" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "외화매각 환율" +msgstr "외화 매각 환율" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" -msgstr "연체 대금" +msgstr "대금 연체" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "대금 연체 메시지" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "손익 / BS 분류" #. module: account #: view:account.invoice:account.invoice_form #: view:website:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "견적" #. module: account #: selection:account.invoice,state:0 #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" -msgstr "" +msgstr "지불" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "지불/조정됨" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "부모" +msgstr "상위 요소" #. module: account #: view:account.account:account.view_account_search #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Parent Account" -msgstr "" +msgstr "상위 계정" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "상위 계정 서식" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "상위 도표 서식" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "상위 코드" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "윈쪽 상위 요소" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "상위 보고서" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "오른쪽 상위 요소" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "상위 세금 계정" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -7308,18 +7112,18 @@ msgstr "상위 대상" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "부분적 기입줄" +msgstr "부분 항목 명세" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "부분 조정" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Partial Reconcile Entries" -msgstr "" +msgstr "부분 조정 항목" #. module: account #. openerp-web @@ -7327,8 +7131,7 @@ msgstr "" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7336,8 +7139,8 @@ msgstr "" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7347,7 +7150,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" -msgstr "" +msgstr "파트너" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance @@ -7355,17 +7158,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: view:website:account.report_partnerbalance msgid "Partner Balance" -msgstr "협력업체 잔액" +msgstr "파트너 잔액" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "파트너 회사" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "협력업체 ID" +msgstr "파트너 ID" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger @@ -7375,22 +7178,22 @@ msgstr "협력업체 ID" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner Ledger" -msgstr "" +msgstr "파트너 원장" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "파트너 이름" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "파트너 지불 기간" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Partner Reconciliation" -msgstr "협력업체 조정" +msgstr "파트너 조정" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -7401,23 +7204,23 @@ msgstr "협력업체 조정" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "" +msgstr "파트너" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "파트너 :" #. module: account #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "협력업체" +msgstr "파트너" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "오늘 조정된 협력업체" +msgstr "오늘 조정된 파트너" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -7427,21 +7230,20 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "수표로 공급업체에 지불" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "채무" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "지급 계정" +msgstr "채무 계정" #. module: account #: view:account.account:account.view_account_search @@ -7450,12 +7252,12 @@ msgstr "지급 계정" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "채무 계정" #. module: account #: field:res.partner,debit_limit:0 @@ -7465,17 +7267,17 @@ msgstr "채무 한도" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "채무 및 미수금" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" -msgstr "" +msgstr "지불 날짜" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "지불 참조" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7487,80 +7289,80 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "결제 조건" +msgstr "지불 기간" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "지불 기간 명세" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "지불 기간 :" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "지불 기간" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "고객을 위한 지불 조건 설명..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "지불" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "페이팔 계정" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "페이팔 Url" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "페이팔 계정" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "온라인 지불을 받기 위한 페이팔 사용자 이름 (일반적으로 이메일)입니다." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending" -msgstr "" +msgstr "보류" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" -msgstr "미결 계정" +msgstr "보류 계정" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "보류 송장" #. module: account #: selection:account.payment.term.line,value:0 @@ -7576,19 +7378,19 @@ msgstr "퍼센트" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "기초 잔액의 비율" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "총 금액의 비율" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "지불 기간 명세 퍼센트는 0 ~ 1 사이여야 합니다. 예 : 2%는 0.02" #. module: account #. openerp-web @@ -7607,67 +7409,66 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" -msgstr "" +msgstr "기간" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "기간 :" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "기간 시작 :" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "기간 길이(날)" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "기간 이름" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "기간 합계" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "기간 종료 :" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "기간 유형" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "기간 :" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "정기 처리 작업" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7681,8 +7482,7 @@ msgstr "" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7702,7 +7502,7 @@ msgstr "기간" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "기간 :" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7710,50 +7510,50 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" +msgstr "'%s' 지불 방법에 '내부 전송 계정' 필드가 설정되어 있는지 확인하십시오." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "예금 거래 명세서에 '분개' 필드가 설정되어 있는지 확인하십시오." #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "송장 명세를 작성해야 합니다." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "분개에 순서를 정의해야 합니다." #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "이 송장과 관련된 분개에 순서가 정의되야 합니다." #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "장부 내에 계정이 정의되어 있는지 확인하세요." +msgstr "분개 내에 계정이 정의되어 있는지 확인하십시오." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "송장의 가격을 확인하십시오!\n계산된 총계와 입력된 총계가 일치하지 않습니다." #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "" +msgstr "게시" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7762,7 +7562,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "" +msgstr "분개 항목 게시" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7771,38 +7571,38 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" -msgstr "" +msgstr "게시됨" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "게시된 분개 기입 항목" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "게시된 분개 항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" -msgstr "" +msgstr "게시된 기입 항목" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "파워" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "잔액 기호 유지" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "예금 계좌 명세 조정에 만들 수 있는 사전 설정된 명세" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -7819,7 +7619,7 @@ msgstr "인쇄" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "파트너 잔액 계정 인쇄" #. module: account #: view:account.invoice:account.invoice_form @@ -7834,33 +7634,33 @@ msgstr "송장 인쇄" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "회사 통화가 다른 경우 통화 열을 보고서에 추가하고 인쇄" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "매입/매출 분개장 인쇄" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" -msgstr "" +msgstr "세금계산서 인쇄" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "인쇄됨" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "인쇄 날짜 :" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "견적서" #. module: account #: selection:account.invoice,state:0 @@ -7873,7 +7673,7 @@ msgstr "견적" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "견적서" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7886,7 +7686,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "상품" #. module: account #: model:ir.model,name:account.model_product_category @@ -7897,101 +7697,101 @@ msgstr "상품 분류" #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Product Information" -msgstr "" +msgstr "상품 정보" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "상품 수량" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "상품 양식" +msgstr "상품 서식" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "상품 단위" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "상품 수량" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" -msgstr "" +msgstr "이익" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "이익 및 손실 (비용 계정)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "이익 및 손실 (수익 계정)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "이익(손실) 보고서" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "이익 계정" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "손익계산서" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "손익" +msgstr "손익계산서" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "견적" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" -msgstr "" +msgstr "견적서" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" -msgstr "견적/열린/결제된 송장" +msgstr "견적/개시/지불된 송장" #. module: account #: field:account.partner.reconcile.process,progress:0 #: view:website:account.report_generalledger msgid "Progress" -msgstr "" +msgstr "진행" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" -msgstr "" +msgstr "프로젝트 명세" #. module: account #: view:account.chart.template:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "속성" #. module: account #: selection:account.analytic.journal,type:0 @@ -8004,13 +7804,13 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "구매" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "구매 분개" #. module: account #: selection:account.journal,type:0 @@ -8018,41 +7818,41 @@ msgid "Purchase Refund" msgstr "구매 환불" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "구매 환불 분개" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "구매 세금" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "구매 세금 %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "구매 세금(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "구매 분개" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "구매 환불 분개" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "구매 세금(%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8063,77 +7863,72 @@ msgstr "구매" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "현금 보관" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "파이썬 코드" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "파이썬 코드 (역)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "수량" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "범위" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Re-Open" -msgstr "다시 열기" +msgstr "다시 개시" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "다시 개시 기간" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "실질 마감 잔액" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "이유" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "채권" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "채권 계정" #. module: account #: view:account.account:account.view_account_search @@ -8142,8 +7937,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8159,23 +7954,23 @@ msgstr "채권 계정" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "채권 채무 계정" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "세금과 합계 재계산" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "파트너에 의해 파트너 조정 진행 중" #. module: account #. openerp-web @@ -8195,41 +7990,41 @@ msgstr "조정" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "기입 조정" +msgstr "기입 항목 조정" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" -msgstr "" +msgstr "조정 참조" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "상각으로 조정" #. module: account #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "상각 조정" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "데모 예금 명세서 조정" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "조정됨" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "조정된 항목" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -8243,59 +8038,59 @@ msgstr "조정된 거래" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format msgid "Reconciliation" -msgstr "" +msgstr "조정하기" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 msgid "Reconciliation Result" -msgstr "재조정 결과" +msgstr "조정 결과" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "조정 거래" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "조정 번호" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "예금 명세서 조정" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "조정 : 다음 파트너로 이동" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Recurring" -msgstr "" +msgstr "반복" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "반복 기입" +msgstr "반복 기입 항목" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "반복 명세" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "반복 모델" #. module: account #: view:website:account.report_generalledger @@ -8308,73 +8103,73 @@ msgstr "참조" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "참조" #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "참조" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "측정의 기준 단위" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "해당 송장 보고서를 생성한 문서의 참조." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "해당 송장을 생성한 문서의 참조" #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "참조/설명" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "참조 :" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" -msgstr "" +msgstr "환불" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "환불 기초 코드" #. module: account #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "환불 기초 코드 기호" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "환불 송장" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "환불 분개" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -8390,53 +8185,51 @@ msgstr "환급 세금 계정" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "환급 세금 분석적 계정" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "환급 세금 코드" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "환급 세금 코드 기호" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "이 유형의 환불 기초. 송장을 이미 조정했다면 수정 및 취소할 수 없습니다." #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "환불" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "보통" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "잔여 파트너" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "잔금" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" -msgstr "" +msgstr "명세 제거" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -8447,23 +8240,23 @@ msgstr "대체 세금" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "보고서" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "보고서명" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.common.report:account.account_common_report_view msgid "Report Options" -msgstr "리포트 옵션" +msgstr "보고서 옵션" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" -msgstr "" +msgstr "보고서 유형" #. module: account #: field:account.financial.report,account_report_id:0 @@ -8474,98 +8267,104 @@ msgstr "가치 보고" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "최근 15일 이내 작성된 송장 보고서" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "판매 계정 보고서" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "판매 계정 유형 보고서" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "보고" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Reporting Configuration" -msgstr "" +msgstr "환경 설정 보고" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" -msgstr "초안으로 재설정" +msgstr "기안으로 재설정" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" -msgstr "잔여" +msgstr "잔존" #. module: account #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "잔존 금액" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "통화 잔존 금액" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" -msgstr "책임자" +msgstr "담당자" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "역 잔액 기호" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "루트 계정" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "루트 세금 코드" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "루트/화면" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "전체 반올림" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "전체 반올림" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "명세별 반올림" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" +msgstr "명세별 반올림" + +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" msgstr "" #. module: account @@ -8577,21 +8376,21 @@ msgstr "실행 중" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" -msgstr "" +msgstr "구독 중" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "구독 중" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" -msgstr "판매 분석 장부" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "" @@ -8607,65 +8406,60 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "매출" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "판매 환불" +msgstr "매출 환불" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "매출 세금" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "매출 분개" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "매출 환불 분개" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" -msgstr "매출/매입장부" +msgstr "매입/매출 분개장" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "매입/매출 분개장" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" -msgstr "" +msgstr "매출" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "매출 분개" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "매출 환불 분개" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" +msgstr "매출 세금(%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -8675,7 +8469,7 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_graph #: view:report.account_type.sales:account.view_report_account_type_sales_search msgid "Sales by Account" -msgstr "" +msgstr "계정별 매출" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -8687,7 +8481,7 @@ msgstr "계정 유형별 판매" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "매출 세금(%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8695,63 +8489,63 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "영업사원" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "계정 분개 검색" #. module: account #: view:account.account.template:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "계정 서식 검색" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Search Analytic Lines" -msgstr "" +msgstr "분석적 명세 검색" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "입출금 내역서 검색" +msgstr "예금 명세서 검색" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "회계 계통도 양식 검색" +msgstr "계정 도표 서식 검색" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_search msgid "Search Fiscalyear" -msgstr "" +msgstr "회계년도 검색" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "송장 검색" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "분개 항목 검색" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "이동 검색" #. module: account #: view:account.period:account.view_account_period_search msgid "Search Period" -msgstr "" +msgstr "기간 검색" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "세금 서식 검색" #. module: account #: view:account.tax:account.view_account_tax_search @@ -8761,22 +8555,22 @@ msgstr "세금 검색" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search msgid "Search tax template" -msgstr "세금 양식 검색" +msgstr "세금 서식 검색" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "보조 통화" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" @@ -8796,31 +8590,31 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "회계 계통도 선택" +msgstr "계정 도표 선택" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "세금 도표 검색" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "회서 선" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "올해 분개 기입 항목의 끝 항목을 제거하길 원하는 회계년도 선택" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "파트너 선택" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8833,36 +8627,36 @@ msgstr "기간 선택" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "마감할 회계 연도를 선택하세요" +msgstr "마감할 회계년도 선택" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "세금과 계정 도표를 자동으로 설정하는\n 구성 패키지를 선택합니다.." #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "송장에 적용할 통화 선택" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "마감할 회계년도 선택" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" -msgstr "시작 및 종료 기간을 선택하세요" +msgstr "시작 및 종료 기간 선택" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "시작 및 종료 기간을 선택" #. module: account #: help:account.payment.term.line,value:0 @@ -8880,14 +8674,14 @@ msgstr "기간 선택" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Select the Period for Analysis" -msgstr "분석 대상 주기를 선택하세요" +msgstr "분석할 기간 선택" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "선택된 항목 명세에는 기안 상태의 항목을 이동할 계정이 없습니다." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -8895,7 +8689,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "선택한 송장은 이미 '취소됨'이거나 '마감' 상태이므로 취소할 수 없습니다." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -8903,22 +8697,22 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "선택한 송장은 '기안' 또는 '견적' 상태가 아니므로 확인할 수 없습니다." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "이메일로 전송" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "송장 확인에 제품 보조도구나 정보 보내기" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "보냄" #. module: account #: selection:report.account.sales,month:0 @@ -8930,16 +8724,14 @@ msgstr "9월" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "순서" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -8949,20 +8741,17 @@ msgstr "순서" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "회계 옵션 설정" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "" #. module: account @@ -8973,11 +8762,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." msgstr "" #. module: account @@ -8998,8 +8786,8 @@ msgstr "" #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." msgstr "" #. module: account @@ -9013,8 +8801,8 @@ msgstr "" #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -9023,19 +8811,25 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" -msgstr "" +msgstr "기안으로 설정" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "예금 계정 설정" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "단축키" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "더 보기... (" #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -9047,12 +8841,12 @@ msgstr "" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "상위 요소 기호" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "보고서에 서명" #. module: account #: selection:account.analytic.journal,type:0 @@ -9062,13 +8856,13 @@ msgstr "상황" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "가장 작은 텍스트" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "일부 항목은 이미 조정되었습니다." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -9078,19 +8872,18 @@ msgstr "정렬 기준" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "정렬 기준 :" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "원본 문서" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "원본 :" #. module: account #: view:account.tax:account.view_tax_form @@ -9104,13 +8897,13 @@ msgstr "특수 계산" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" +msgstr "지정된 분개는 지정된 기간에 초안 상태인 항목을 이동할 계정이 없습니다." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "표준 인코딩" #. module: account #: field:account.aged.trial.balance,date_from:0 @@ -9129,15 +8922,14 @@ msgstr "" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "시작일" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "시작일 :" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9156,7 +8948,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "시간 시작" #. module: account #: view:website:account.report_centraljournal @@ -9166,15 +8958,14 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "기간 시작 :" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "시작일" #. module: account #: field:account.period,date_start:0 @@ -9188,29 +8979,29 @@ msgstr "기간 시작" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "기간 시작" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "기간 시작" #. module: account #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "기간 시작은 기간 종료보다 앞서야 합니다." #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "시작 잔액" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "이동 명세 상태" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9219,44 +9010,44 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "명세서" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "%s 명세서를 확인했습니다. 분개 항목을 작성했습니다." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "명세서 개시 서식" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "내역서 입력줄" +msgstr "명세서 명세" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "내역서" +msgstr "명세서" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" -msgstr "" +msgstr "상태" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Statistics" -msgstr "" +msgstr "통계" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -9269,16 +9060,13 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" -msgstr "" +msgstr "상태" #. module: account #: view:website:account.report_overdue_document @@ -9288,88 +9076,86 @@ msgstr "소계 :" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "구독" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "계산 구독" #. module: account #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "명세 구독" #. module: account #: view:account.subscription.line:account.view_subscription_line_form #: view:account.subscription.line:account.view_subscription_line_form_complete #: view:account.subscription.line:account.view_subscription_line_tree msgid "Subscription lines" -msgstr "" +msgstr "명세 구독" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "소계" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "기초 잔액과 거래의 합계" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "요약" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" -msgstr "" +msgstr "공급업체" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Invoice" -msgstr "" +msgstr "공급업체 송장" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "공급업체 송장 번호" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "공급업체 송장" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "공급업체 지불 기간" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Refund" -msgstr "" +msgstr "공급업체 환불" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -9385,31 +9171,36 @@ msgstr "공급업체 세금" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "공급업체 환불 안내서 순서" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "공급업체 송장 순서" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" +msgstr "공급업체" + +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" msgstr "" #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "현금 인출" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "평균 5초 이내로 트랜젝션 이동" #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9429,7 +9220,7 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "이동 대상" #. module: account #: view:website:account.report_agedpartnerbalance @@ -9444,22 +9235,21 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "이동 대상 :" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "월 작업" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9468,10 +9258,10 @@ msgid "Tax" msgstr "세금" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "세금 %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 @@ -9482,28 +9272,26 @@ msgstr "세금 계정" #. module: account #: view:website:account.report_vat msgid "Tax Amount" -msgstr "" +msgstr "세액" #. module: account #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "세금 응용 프로그램" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "세금 계산시 반올림 방법" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "세금 종류명" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9516,31 +9304,30 @@ msgid "Tax Code Amount" msgstr "세금 코드 금액" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "세금 코드 확인" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "세금 코드 서식" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "세금 코드 양식" +msgstr "세금 코드 서식" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form msgid "Tax Codes" -msgstr "" +msgstr "세금 코드" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "세금 계산" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9557,71 +9344,69 @@ msgstr "세금 정의" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "세금 정의" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "세금포함된 가격" +msgstr "세금 포함된 가격" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "세금 명세" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "세금 매핑" +msgstr "세금 연결" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" -msgstr "" +msgstr "세금 명칭" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "세금명은 회사별로 유일해야 합니다!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "세금 원본" #. module: account #: view:website:account.report_vat msgid "Tax Statement" -msgstr "" +msgstr "세금 명세서" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "세금 서식" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "세금 서식 목록" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "세금 양식" +msgstr "세금 서식" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "세금 유형" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -9629,7 +9414,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" @@ -9639,24 +9424,23 @@ msgstr "" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "세금 계산시 반올림 방법" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "세금 코드" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "하위 요소 세금" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "세액/기초액" #. module: account #: view:account.invoice:account.invoice_form @@ -9676,70 +9460,68 @@ msgstr "세금" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "세금 회계 상태" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "세금 매핑" +msgstr "세금 연결" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "세금 보고서" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" -"세금이 누락되어 있습니다!\n" -"계산 버튼을 클릭하세요." +msgstr "세금이 누락되어 있습니다!\n계산 버튼을 클릭하세요." #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "판매에 사용된 세금" +msgstr "매입 세금" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "매출 세금" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "서식" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "회계 연결 계정 서식" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "세금 회계 상태 서식" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "재정 위상용 양식" +msgstr "회계 상태 서식" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "서식" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "계정 도표 서식" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -9749,16 +9531,16 @@ msgstr "계정을 위한 양식" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "세금 서식" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "기간" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "" @@ -9784,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9805,9 +9587,9 @@ msgstr "" #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "다중 통화 항목의 경우 선택적으로 다른 통화로 금액 표시" #. module: account #: help:account.model.line,amount_currency:0 @@ -9824,8 +9606,8 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account @@ -9836,7 +9618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "" @@ -9876,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9884,7 +9680,7 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "명세서 작성 시 사용될 통화" +msgstr "명세서 작성 시 사용할 통화" #. module: account #: constraint:account.move.line:0 @@ -9903,23 +9699,24 @@ msgstr "" #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." +msgstr "회계 상태는 파트너에게 사용되는 세금과 계정을 결정합니다." + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." msgstr "" #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." @@ -9960,7 +9757,7 @@ msgstr "" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "해당 기입줄의 이동" +msgstr "해당 항목 명세 이동" #. module: account #: sql_constraint:account.journal:0 @@ -9998,10 +9795,10 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "해당 송장의 협력업체 참조" +msgstr "해당 송장의 파트너 참조" #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10045,7 +9842,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10076,7 +9873,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -10110,19 +9907,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" @@ -10130,7 +9927,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" @@ -10147,7 +9944,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "해당 상품에 대한 소득 계정이 정의되지 않았습니다: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 @@ -10158,7 +9955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -10182,7 +9979,7 @@ msgstr "" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "이 고객과 아무 관련이 없습니다." #. module: account #. openerp-web @@ -10213,11 +10010,35 @@ msgstr "해당 회계 연도" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" -msgstr "" +msgstr "해당 기간" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" +msgstr "올해" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." msgstr "" #. module: account @@ -10234,32 +10055,17 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10274,8 +10080,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10284,11 +10089,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10314,8 +10116,8 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." @@ -10341,8 +10143,7 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -10358,7 +10159,8 @@ msgstr "" #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." msgstr "" #. module: account @@ -10373,23 +10175,22 @@ msgstr "" #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." msgstr "" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." msgstr "" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" @@ -10408,8 +10209,8 @@ msgstr "" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." msgstr "" #. module: account @@ -10424,9 +10225,9 @@ msgstr "" #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "이 분개는 이미 항목을 가지고 있어서, 이 회사 필드를 수정할 수 없습니다." #. module: account #: help:res.partner.bank,journal_id:0 @@ -10445,8 +10246,8 @@ msgstr "" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " @@ -10470,9 +10271,9 @@ msgstr "" #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" @@ -10497,7 +10298,7 @@ msgstr "" msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "이 지불 기간은 판매 주문과 고객 송장 중 하나를 기본으로 대신해 사용합니다." #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -10518,8 +10319,7 @@ msgid "" msgstr "" #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " @@ -10546,9 +10346,9 @@ msgstr "해당 마법사는 송장의 통화를 변경합니다." #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." msgstr "" #. module: account @@ -10567,56 +10367,56 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "제목 2 (굵게)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "제목 3 (굵게, 작은)" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "받는 사람" #. module: account #: view:account.period:account.view_account_period_search msgid "To Close" -msgstr "" +msgstr "마감" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "송장 발행 대상" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "검토 대상" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "항목 조정은 회사에서 동일 항목이어야 합니다." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10629,7 +10429,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" -msgstr "" +msgstr "합계" #. module: account #: view:account.invoice:account.invoice_tree @@ -10654,33 +10454,33 @@ msgstr "총 차변" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "총 청구액" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "채무 합계" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree msgid "Total Quantity" -msgstr "" +msgstr "총 수량" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "채권 합계" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "총 잔금" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "총 거래" #. module: account #: field:account.invoice.report,price_total:0 @@ -10691,21 +10491,21 @@ msgstr "세금 미포함 총액" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "세금 미포함 총액" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "이 계정에 보조 통화로 개시된 거래의 총계(회사 통화)" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "이 계정에 보조 통화로 개시된 거래의 총계(회사 보조 통화)" #. module: account #: view:website:account.report_overdue_document @@ -10715,37 +10515,37 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "고객이 지불할 총 금액." #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "공급업체에 지불한 총 금액." #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total credit" -msgstr "" +msgstr "총 대변" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total debit" -msgstr "" +msgstr "총 차변" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "현금 거래 명세의 총액." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "마감된 현금 제어 명세의 총액." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "기초 현금 제어 명세의 총액" #. module: account #: view:website:account.report_analyticcostledger @@ -10754,24 +10554,24 @@ msgstr "" #: view:website:account.report_generaljournal #: view:website:account.report_partnerbalance msgid "Total:" -msgstr "합계:" +msgstr "합계 :" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" -msgstr "" +msgstr "거래" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "거래" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "전송" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_graph @@ -10788,12 +10588,12 @@ msgstr "재무 분석" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "시산표" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "시산표 보고서" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -10803,98 +10603,94 @@ msgstr "" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "유형" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "유형 제어" #. module: account #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "초기 잔액(음수 값)에 적용할 수 없습니다." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "세금을 변경할 수 없습니다!" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "미조정" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" -msgstr "미조정 장부 항목" +msgstr "미조정 분개 항목" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "송장의 고유 번호. 송장을 작성할 때 자동으로 만들어 집니다." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "금액 단위" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "" +msgstr "통화의 단위" #. module: account #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "단가" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "통화의 단위" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "측정 단위" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" -msgstr "알 수 없는 협력업체" +msgstr "알 수 없는 파트너" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" -msgstr "" +msgstr "미지급" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "미지급된 송장" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10903,61 +10699,61 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "게시안됨" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "게시되지 않은 분개 항목" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "게시되지 않은 장부 항목" +msgstr "게시되지 않은 분개 항목" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "읽지않은 메시지" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "미실현 손익" #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" -msgstr "" +msgstr "미실현 손익" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" -msgstr "" +msgstr "비조정" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "비조정 항목" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "비조정 거래" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "비조정됨" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10965,29 +10761,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "비조정된 항목" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "비조정된 분개 항목" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" -msgstr "조정되지 않은 엔트리" +msgstr "비조정된 기입 항목" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "조정 취소" +msgstr "비조정" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "과세되지 않음" +msgstr "비과세" #. module: account #: view:account.invoice:account.invoice_tree @@ -10998,33 +10794,29 @@ msgstr "비과세 금액" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Use Model" -msgstr "" +msgstr "모델 사용" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "모델 사용" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "세금 신고에 이 코드 사용." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" @@ -11032,28 +10824,23 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "사용자" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11062,29 +10849,27 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "사용자 오류!" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "보통 1 또는 -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "VAT 법적 명세" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "VAT 필요함" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11095,22 +10880,22 @@ msgstr "유효함" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" -msgstr "" +msgstr "검증" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "계정 이동 검증" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "계정 이동 명세 검증" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "검증됨" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -11127,54 +10912,50 @@ msgstr "값" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "총계 확인" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "화면" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" -msgstr "" +msgstr "분석적 명세 계정 화면" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" -msgstr "" +msgstr "경고" #. module: account #: code:addons/account/account.py:691 #, python-format msgid "Warning !" -msgstr "" +msgstr "경고!" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11209,13 +10990,12 @@ msgstr "" #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." +"And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "" @@ -11228,7 +11008,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "통화 포함" #. module: account #: selection:account.balance.report,display_account:0 @@ -11236,13 +11016,13 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "밸런스가 0이 아닌" +msgstr "잔액이 0이 아님" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "잔액이 0이 아님" #. module: account #: selection:account.balance.report,display_account:0 @@ -11256,60 +11036,64 @@ msgstr "무브먼트와 함께" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "세금 포함" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" -msgstr "" +msgstr "상각" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "상각 분개" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "상각 이동" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "상각 계정" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "상각 금액" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "상각" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "잘못된 모델!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "회계 기입에 잘못된 차변 또는 외상 가격이 존재함 !" +msgstr "회계 항목에 잘못된 차변 또는 대변이 존재합니다!" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "모델에 잘못된 차변 또는 대변이 있습니다. 그들은 양수여야 합니다." #. module: account #: view:report.account.sales:account.view_report_account_sales_search @@ -11317,27 +11101,33 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "연도" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "연 합계" +msgstr "년간 합계" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" +msgstr "네" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1060 +#, python-format +msgid "" +"You are selecting transactions from both a payable and a receivable account.\n" +"\n" +"In order to proceed, you first need to deselect the %s transactions." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." +msgid "last" msgstr "" #. module: account @@ -11348,27 +11138,40 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "종료된 회계 연도 내의 기간의 자료는 열 수 없습니다." + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "국가나 여러 국가를 선택할 수 없습니다." #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "초안 송장에서만 통화 표기를 바꿀 수 있습니다." #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "동일 파트너의 분개 항목만 조정할 수 있습니다" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -11395,11 +11198,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" @@ -11409,7 +11211,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11431,7 +11233,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -11453,7 +11255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -11462,7 +11264,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -11498,13 +11300,13 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11513,7 +11315,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11521,25 +11323,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11571,26 +11371,26 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "비활성화된 계정은 사용할 수 없습니다." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11598,7 +11398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11607,7 +11407,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -11615,13 +11415,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -11635,9 +11435,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" @@ -11651,18 +11451,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "" #. module: account @@ -11672,44 +11472,51 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." -msgstr "" +msgstr "당신은 '개시분개 발생' 에서 개시분개를 생성 후 회계 연도를 위해 '회계연도말 회계처리'을 설정해야 합니다." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format -msgid "You must choose at least one record." -msgstr "" +msgid "You must balance the reconciliation" +msgstr "조정에 균형을 맞춰야 합니다" #. module: account -#: code:addons/account/account_invoice.py:93 +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 +#, python-format +msgid "You must choose at least one record." +msgstr "최소 한 개의 기록을 선택해야 합니다." + +#. module: account +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "파트너를 먼저 선택해야 합니다." #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "조정하고자 하는 계정을 선택해야 합니다." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "기간 길이는 0보다 크게 설정해야 합니다." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "시작일을 설정해야 합니다." #. module: account #: code:addons/account/account.py:422 @@ -11717,16 +11524,16 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "초기 잔액 설정을 집중적으로 점검하기 위해서 분개장을 열어야 합니다." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "같은 회사에 속하는 기간을 선택해야합니다." #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11735,13 +11542,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "계정 설정에서 '환율 손실 계정'을 구성해야 합니다. 자동으로 환율의 차이에 관한 회계 항목의 예약을 관리 할 수 있습니다." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -11750,29 +11557,28 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "현금분개장에 '내부 전송 계정'을 정의해야 합니다." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "검증되었습니다" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "이 신용보증서를 직접 편집하고 검증할 수 있거나 \n 기안으로 남겨서 공급사/거래처가 발행한 \n 문서를 대기할 수 있습니다." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 @@ -11780,10 +11586,10 @@ msgid "balance" msgstr "잔액" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "변경" #. module: account #: selection:account.subscription,period_type:0 @@ -11793,12 +11599,12 @@ msgstr "일" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "예 : sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "" +msgstr "전자 송장 발행과 지불" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11808,7 +11614,7 @@ msgstr "기입 항목" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "강제 기간" #. module: account #: help:account.bank.statement,name:0 @@ -11821,7 +11627,49 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "월" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "또는" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -11830,46 +11678,53 @@ msgstr "기간 마감" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "남음)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "거래별 시간." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "모기업" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" -msgstr "" +msgstr "제목" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "조정하기" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "거래." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -11877,7 +11732,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "알 수 없음" #. module: account #: help:account.bank.statement,account_id:0 @@ -11888,4 +11743,17 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" +msgstr "년" + +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 5b9212577c0..824948abc4e 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Dariusz Żbikowski , 2015-2016 +# zbik2607 , 2015-2016 # FIRST AUTHOR , 2014 # Grzegorz Grzelak , 2015 msgid "" @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-23 17:29+0000\n" -"Last-Translator: Dariusz Żbikowski \n" +"PO-Revision-Date: 2016-04-24 19:23+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1887,12 +1887,12 @@ msgstr "Szczegóły banku" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Uzgadnianie konta bankowego - przeniesienie ustaleń" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Uzgadnianie konta bankowego - przeniesienie ustalenia" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 380ab4166e4..08eb202f2d1 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-01 13:46+0000\n" +"PO-Revision-Date: 2016-04-30 20:14+0000\n" "Last-Translator: Василий Тимкович \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -11758,4 +11758,4 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" +msgstr "Здравствуйте!\n\nСогласно нашим данным, у вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\nЕсли сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\nЕсли у вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n\nБлагодарим за сотрудничество.\nС наилучшими пожеланиями," diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 5cc4ca3b710..f89365004bf 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -552,7 +552,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Теоретичний баланс закриття" #. module: account #: model:ir.model,name:account.model_temp_range @@ -1054,7 +1054,7 @@ msgstr "Документи бхобліку" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" -msgstr "" +msgstr "Інформація для обліку" #. module: account #: field:account.installer,charts:0 @@ -2996,7 +2996,7 @@ msgstr "Протилежний" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" -msgstr "" +msgstr "Країна" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3723,7 +3723,7 @@ msgstr "Різниця" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Різниця між теоретичним та реальним балансом закриття." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -3913,7 +3913,7 @@ msgstr "" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Дата набрання чинності" #. module: account #: field:account.move.line,date:0 @@ -6430,7 +6430,7 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Щомісячно" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -6909,7 +6909,7 @@ msgstr "" #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Баланс відкриття" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7183,7 +7183,7 @@ msgstr "Розрахунки з партнерами" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Назва партнера" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7893,7 +7893,7 @@ msgstr "Кількість" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Діапазон" #. module: account #: view:account.invoice:account.invoice_form @@ -7909,7 +7909,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Реальний баланс закриття" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 @@ -8600,7 +8600,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "Оберіть компанію" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -9105,7 +9105,7 @@ msgstr "Попередня сума" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Сума балансу відкриття і транзакцій." #. module: account #: field:account.bank.statement,message_summary:0 diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po index 48c3e426e3d..e09348cae4b 100644 --- a/addons/account_analytic_analysis/i18n/mk.po +++ b/addons/account_analytic_analysis/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-29 12:35+0000\n" +"PO-Revision-Date: 2016-04-26 13:17+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -403,7 +403,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Group By" -msgstr "" +msgstr "Групирај по" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po index 26e0284e6d1..a0521e59437 100644 --- a/addons/account_analytic_analysis/i18n/uk.po +++ b/addons/account_analytic_analysis/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 09:21+0000\n" +"PO-Revision-Date: 2016-04-29 16:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -631,7 +631,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Залишилось часу" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 @@ -709,7 +709,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Timesheets" -msgstr "" +msgstr "Табелі" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 @@ -725,7 +725,7 @@ msgstr "До включення у рахунок" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "To Renew" -msgstr "" +msgstr "Необхідно оновити" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -756,7 +756,7 @@ msgstr "" #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Всього часу" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index 8aa51e6e668..d3fa8c1a34e 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -117,7 +117,7 @@ msgstr "ID" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "Linea fattura" +msgstr "Riga fattura" #. module: account_analytic_default #: field:account.analytic.default,write_uid:0 @@ -155,7 +155,7 @@ msgstr "Modello Prodotto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea d'ordine di vendita" +msgstr "Riga d'Ordine di Vendita" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 4fe7e8135c2..78793941b40 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_plans +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-02 19:59+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-03 06:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:218 @@ -113,7 +115,7 @@ msgstr "Modelli di distribuzione analitica" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "Linea instanza analitica" +msgstr "Riga instanza analitica" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -157,8 +159,7 @@ msgstr "Righe del piano analitico" #. module: account_analytic_plans #: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search #: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 +#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 msgid "Analytic Plans" msgstr "Piani analitici" @@ -269,8 +270,7 @@ msgid "From Date:" msgstr "Dalla data:" #. module: account_analytic_plans -#: field:account.analytic.plan,id:0 -#: field:account.analytic.plan.instance,id:0 +#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 #: field:account.analytic.plan.instance.line,id:0 #: field:account.analytic.plan.line,id:0 #: field:account.crossovered.analytic,id:0 @@ -287,7 +287,7 @@ msgstr "Fattura" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "Linea fattura" +msgstr "Riga Fattura" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal @@ -341,7 +341,7 @@ msgstr "Multi piani" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:469 +#: code:addons/account_analytic_plans/account_analytic_plans.py:471 #, python-format msgid "No Analytic Journal!" msgstr "Giornale analitico non presente!" @@ -432,7 +432,7 @@ msgstr "Il totale dovrebbe essere tra %s e %s." #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "Non ci sono linee analitiche relative al conto %s." +msgstr "Non ci sono righe analitiche relative al conto %s." #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 @@ -444,8 +444,7 @@ msgstr "Non esiste un piano analitico definito." #: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model msgid "" "This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Il modello di questa distribuzione è stato salvato. Puoi riusarlo più tardi." +msgstr "Il modello di questa distribuzione è stato salvato. Puoi riusarlo più tardi." #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans @@ -460,7 +459,7 @@ msgstr "Errore Utente!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:469 +#: code:addons/account_analytic_plans/account_analytic_plans.py:471 #, python-format msgid "You have to define an analytic journal on the '%s' journal." msgstr "Bisogna definire un sezionale analitico sul sezionale '%s'." @@ -469,3 +468,9 @@ msgstr "Bisogna definire un sezionale analitico sul sezionale '%s'." #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" msgstr "Copy text \t analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic +#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg +msgid "or" +msgstr "o" diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po index cfbad16531f..49876bca655 100644 --- a/addons/account_analytic_plans/i18n/uk.po +++ b/addons/account_analytic_plans/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 09:59+0000\n" +"PO-Revision-Date: 2016-04-29 15:03+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -388,7 +388,7 @@ msgstr "Кількість" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Ставка (%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index 5e2571336b4..6bf62ec308c 100644 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:08+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "Fattura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "Linea fattura" +msgstr "Riga fattura" #. module: account_anglo_saxon #: field:account.invoice.line,move_id:0 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po index 234e0530146..fb70f122cc3 100644 --- a/addons/account_asset/i18n/it.po +++ b/addons/account_asset/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 10:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:12+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -799,7 +799,7 @@ msgstr "" #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "Non puoi eliminare un'immobilizzazione che contiene linee di deprezzamento confermate." +msgstr "Non puoi eliminare un'immobilizzazione che contiene righe di deprezzamento confermate." #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index 0fe67157bb1..13d16e29855 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-04-25 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" @@ -791,7 +791,7 @@ msgstr "Jaar" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "U heeft al active met de referentie %s.\nGelieve deze active te wijzigen voordat u nieuwe aanmaakt voor deze factuur." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po index 0bb8f79b76a..6a8cab21b74 100644 --- a/addons/account_asset/i18n/pl.po +++ b/addons/account_asset/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-04-24 20:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# Wpisy środków trwałych" #. module: account_asset #: field:asset.asset.report,nbr:0 @@ -123,7 +123,7 @@ msgstr "Historia środka" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "Metoda czasu Aktywu" #. module: account_asset #: field:account.asset.asset,name:0 @@ -217,7 +217,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "Wybierz metodę obliczania wartości amortyzacji.\n * Liniowa: Obliczana na podstawie wartości brutto/liczby amortyzacji\n * Degresywna: Obliczana na podstawie wzoru: cena częściowa * czynnik degresywny" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -226,7 +226,7 @@ msgid "" "Choose the method to use to compute the dates and number of depreciation lines.\n" " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "Wybierz metodę obliczania dat i liczby amortyzacji.\n * Liczba Amortyzacji: Określaj liczbę linii i czasu amortyzacji między dwoma amortzacjami.\n * Data Końcowa: Wybierz czas pomiędzy dwoma amortyzacjami i datę, której amortyzacje nie przekroczą." #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -778,7 +778,7 @@ msgid "" "When an asset is created, the status is 'Draft'.\n" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" +msgstr "Gdy środek trwały jest tworzony jego status to 'wersja robocza'.\nJeśli środek trwały jest zatwierdzony, jego status zmienia się w 'bieżący' i pozycje amortyzacji mogą być księgowane.\nMożesz ręcznie zamknąć środek trwały gdy okres amortyzacji się zakończy. Jeśli ostatnia pozycja amortyzacji jest zaksięgowana środek trwały automatycznie przechodzi w ten status." #. module: account_asset #: field:asset.asset.report,name:0 @@ -791,7 +791,7 @@ msgstr "Rok" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "Posiadasz aktualnie środek trwały odnoszący się do %s.\nUsuń te środki trwałe zanim stworzysz nowy dla tej faktury." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index e0f6610a27f..88b696384ee 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-04-27 09:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -795,7 +795,7 @@ msgstr "年" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "已经存在资产引用 %s.\n请在创建这张发票前删除这些资产." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po index 2c38f2365e5..838790754c1 100644 --- a/addons/account_bank_statement_extensions/i18n/it.po +++ b/addons/account_bank_statement_extensions/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-02 16:52+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:06+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-03 06:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 @@ -25,16 +27,12 @@ msgstr "Importo" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" -"Si è sicuri di voler annullare le righe dell'estratto conto bancario " -"selezionate?" +msgstr "Si è sicuri di voler annullare le righe dell'estratto conto bancario selezionate?" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line msgid "Are you sure you want to confirm the selected Bank Statement lines ?" -msgstr "" -"Si è sicuri di voler confermare le righe dell'estratto conto bancario " -"selezionate?" +msgstr "Si è sicuri di voler confermare le righe dell'estratto conto bancario selezionate?" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank @@ -92,7 +90,7 @@ msgstr "Annulla" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line msgid "Cancel Lines" -msgstr "Cancella linee" +msgstr "Cancella Righe" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line @@ -126,14 +124,12 @@ msgstr "Codice" msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" -"Codice che identifica le transazioni appartenenti allo stesso livello di un " -"pagamento raggruppato" +msgstr "Codice che identifica le transazioni appartenenti allo stesso livello di un pagamento raggruppato" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line msgid "Confirm Lines" -msgstr "Conferma linee" +msgstr "Conferma Righe" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line @@ -223,9 +219,7 @@ msgstr "Movimenti a Debito." msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." -msgstr "" -"Eliminazione pagamenti non ammessa. Si prega di cancellare e/o modificare le " -"registrazioni direttamente dall'estratto conto associato." +msgstr "Eliminazione pagamenti non ammessa. Si prega di cancellare e/o modificare le registrazioni direttamente dall'estratto conto associato." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -273,8 +267,7 @@ msgstr "Raggruppa per" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,id:0 -#: field:cancel.statement.line,id:0 -#: field:confirm.statement.line,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 #: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 msgid "ID" msgstr "ID" @@ -394,3 +387,8 @@ msgstr "Attenzione!" #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." msgstr "Annulla i movimenti selezionati" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "o" diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po index 95b336f0559..5e6fd2ccedb 100644 --- a/addons/account_budget/i18n/da.po +++ b/addons/account_budget/i18n/da.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Hans Henrik Gabelgaard , 2016 # jonas jensen , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-11 12:48+0000\n" -"Last-Translator: jonas jensen \n" +"PO-Revision-Date: 2016-04-27 08:22+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -64,13 +65,13 @@ msgstr "Konti" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget msgid "Analysis from" -msgstr "" +msgstr "Analyse fra" #. module: account_budget #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Analysis from:" -msgstr "" +msgstr "Analyse fra:" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -82,7 +83,7 @@ msgstr "Analyse konto" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget msgid "Analytic Budget" -msgstr "" +msgstr "Analysebudget" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -104,7 +105,7 @@ msgstr "Budget" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Budgetlinie" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -126,7 +127,7 @@ msgstr "Budget linier" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Budget:" -msgstr "" +msgstr "Budget:" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form @@ -135,13 +136,13 @@ msgstr "" #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "Budgetposition" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "Budgetpositioner" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -166,7 +167,7 @@ msgstr "Annuller" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Annuller budget" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -250,7 +251,7 @@ msgstr "Udkast" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "Kladdebudgetter" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -338,13 +339,13 @@ msgstr "Procentdel" #: field:crossovered.budget.lines,planned_amount:0 #: view:website:account_budget.report_budget msgid "Planned Amount" -msgstr "" +msgstr "Budgetteret beløb" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Planned Amt" -msgstr "" +msgstr "Budgetteret beløb" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -353,13 +354,13 @@ msgstr "" #: field:crossovered.budget.lines,practical_amount:0 #: view:website:account_budget.report_budget msgid "Practical Amount" -msgstr "" +msgstr "Realiseret beløb" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Practical Amt" -msgstr "" +msgstr "Realiseret beløb" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view @@ -374,17 +375,17 @@ msgstr "Print" #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report msgid "Print Budgets" -msgstr "" +msgstr "Udskriv budget" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Udskriv resumé" #. module: account_budget #: view:website:account_budget.report_budget msgid "Printed at:" -msgstr "" +msgstr "Udskrevet d." #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -402,7 +403,7 @@ msgstr "Ansvarlig bruger" #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view #: view:account.budget.report:account_budget.account_budget_report_view msgid "Select Dates Period" -msgstr "" +msgstr "Vælg datoperiode" #. module: account_budget #: field:crossovered.budget,date_from:0 @@ -435,29 +436,29 @@ msgstr "Budgettet '%s' har ingen konti!" #: field:crossovered.budget.lines,theoritical_amount:0 #: view:website:account_budget.report_budget msgid "Theoretical Amount" -msgstr "" +msgstr "Teoretisk beløb" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Theoretical Amt" -msgstr "" +msgstr "Teoretisk beløb" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget msgid "Theoritical Amount" -msgstr "" +msgstr "Teoretisk beløb" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view #: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view msgid "This wizard is used to print budget" -msgstr "" +msgstr "Denne guide anvendes til at udskrive budgetter" #. module: account_budget #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Denne guide anvendes til at udskrive budgetresuméer" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search @@ -467,7 +468,7 @@ msgstr "Til godkendelse" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "Til budgetgodkendelse" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po index bba0f99820f..81f4b424652 100644 --- a/addons/account_budget/i18n/fi.po +++ b/addons/account_budget/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-16 15:21+0000\n" +"PO-Revision-Date: 2016-04-25 13:23+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -505,4 +505,4 @@ msgstr "tai" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "to" -msgstr "kohteelle" +msgstr "-" diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 99534d87d92..a711a8b27e1 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:14+0000\n" +"PO-Revision-Date: 2016-04-30 10:05+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Budget" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "Linea del budget" +msgstr "Riga del budget" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -120,7 +120,7 @@ msgstr "Linea del budget" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "Linee Budget" +msgstr "Righe Budget" #. module: account_budget #: view:website:account_budget.report_budget diff --git a/addons/account_check_writing/i18n/uk.po b/addons/account_check_writing/i18n/uk.po new file mode 100644 index 00000000000..782703a78b1 --- /dev/null +++ b/addons/account_check_writing/i18n/uk.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-29 15:03+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "Скасувати" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Компанії" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "Створив" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "Створено" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "Опис" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "Знижка" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "Дата" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Помилка!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Журнал" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "Востаннє відредаговано" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "Дата останньої зміни" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "Payment" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "або" diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 9552bcb5dce..987c9df6226 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:19+0000\n" +"PO-Revision-Date: 2016-04-30 10:07+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -330,7 +330,7 @@ msgstr "Conto Solleciti" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Account Move line" -msgstr "Linea movimento conto" +msgstr "Riga Movimento Conto" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po index 8d43e3c5444..c8554366a7e 100644 --- a/addons/account_followup/i18n/uk.po +++ b/addons/account_followup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:15+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -407,7 +407,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Заблоковано" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print @@ -598,7 +598,7 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.account_followup_main_menu #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-up" -msgstr "" +msgstr "Післядія" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -866,7 +866,7 @@ msgstr "Наступна дія" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Дата наступної дії" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index 9b4e41835ff..cb3ce176cbc 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-02 07:24+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:09+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-03 06:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -23,20 +25,11 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Cliccare per creare un ordine di pagamento.\n" -"

\n" -" Un ordine di pagamento è un documento emesso dalla vostra " -"azienda contro\n" -" una fattura fornitore o una nota di credito.\n" -"

\n" -" " +msgstr "

\n Cliccare per creare un ordine di pagamento.\n

\n Un ordine di pagamento è un documento emesso dalla vostra azienda contro\n una fattura fornitore o una nota di credito.\n

\n " #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -138,10 +131,7 @@ msgid "" "Choose an option for the Payment Order:'Fixed' stands for a date specified " "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." -msgstr "" -"Scegliere un'opzione per l'ordine di pagamento: 'Fisso' significa per una " -"data prestabilita. 'Diretto' significa esucizione diretta. 'Data scadenza' " -"significa alla data pianificata per l'esecuzione." +msgstr "Scegliere un'opzione per l'ordine di pagamento: 'Fisso' significa per una data prestabilita. 'Diretto' significa esucizione diretta. 'Data scadenza' significa alla data pianificata per l'esecuzione." #. module: account_payment #: field:payment.line,communication:0 @@ -159,8 +149,7 @@ msgid "Communication Type" msgstr "Tipo di comunicazione" #. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" msgstr "Azienda" @@ -194,18 +183,15 @@ msgstr "Creato" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" msgstr "Creato il" @@ -259,8 +245,7 @@ msgid "Draft" msgstr "Bozza" #. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" msgstr "Data di scadenza" @@ -338,10 +323,8 @@ msgstr "Raggruppa per" #. module: account_payment #: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" @@ -352,14 +335,12 @@ msgstr "ID" msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" -msgstr "" -"Se la data di pagamento non è specificata, la banca tratterà questo " -"pagamento direttamente" +msgstr "Se la data di pagamento non è specificata, la banca tratterà questo pagamento direttamente" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form msgid "Import Lines" -msgstr "Importa linee" +msgstr "Importa Righe" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form @@ -411,20 +392,16 @@ msgstr "Voci sezionale" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" msgstr "Ultima modifica di" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" msgstr "Ultima modifica il" @@ -467,8 +444,7 @@ msgid "Owner Account" msgstr "Titolare del conto" #. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" msgstr "Partner" @@ -617,8 +593,7 @@ msgstr "Ricerca righe di pagamento" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" -"Seleziona una data se hai scelto che la data preferita deve essere fissata." +msgstr "Seleziona una data se hai scelto che la data preferita deve essere fissata." #. module: account_payment #: help:payment.order,mode:0 @@ -667,8 +642,7 @@ msgstr "Il partner non è definito sulla registrazione." msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" -"La registrazione farà riferimento alle informazioni del cliente ordinante." +msgstr "La registrazione farà riferimento alle informazioni del cliente ordinante." #. module: account_payment #: field:payment.order,total:0 @@ -702,9 +676,7 @@ msgstr "Conto utilizzato:" msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" -msgstr "" -"Usato come messaggio tra cliente dell'ordine e azienda corrente. Significa " -"'Cosa vuoi dire al destinatario in merito a questo ordine?'" +msgstr "Usato come messaggio tra cliente dell'ordine e azienda corrente. Significa 'Cosa vuoi dire al destinatario in merito a questo ordine?'" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -717,10 +689,7 @@ msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." -msgstr "" -"Quando un ordine viene creato lo stato è impostato su 'Bozza'.\n" -"Quando la banca è confermata lo stato passa a 'Confermato'.\n" -"Quando l'ordine viene pagato lo stato passa a 'Completato'." +msgstr "Quando un ordine viene creato lo stato è impostato su 'Bozza'.\nQuando la banca è confermata lo stato passa a 'Confermato'.\nQuando l'ordine viene pagato lo stato passa a 'Completato'." #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view @@ -733,9 +702,7 @@ msgstr "Si" msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." -msgstr "" -"Impossibile annullare una fattura che è già stata importata in un ordine di " -"pagamento. Rimuoverla dal seguente ordine di pagamento: %s." +msgstr "Impossibile annullare una fattura che è già stata importata in un ordine di pagamento. Rimuoverla dal seguente ordine di pagamento: %s." #. module: account_payment #: field:payment.line,name:0 @@ -746,3 +713,11 @@ msgstr "Vostro riferimento" #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "_Aggiungi all'ordine di pagamento" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "o" diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index 66e3cb71664..3180375e1ed 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "Установлений термін" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Дата набрання чинності" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines @@ -408,7 +408,7 @@ msgstr "Дата останньої зміни" #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Зробити платіж" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -489,7 +489,7 @@ msgstr "Payment Lines" #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Режим оплати" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order diff --git a/addons/account_sequence/i18n/uk.po b/addons/account_sequence/i18n/uk.po index a01ae9e7f1a..73b10511a37 100644 --- a/addons/account_sequence/i18n/uk.po +++ b/addons/account_sequence/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-13 16:01+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 15:02+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -113,7 +113,7 @@ msgstr "Наступний номер" #. module: account_sequence #: help:account.sequence.installer,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Наступний номер цієї послідовності" #. module: account_sequence #: field:account.sequence.installer,padding:0 diff --git a/addons/account_test/i18n/it.po b/addons/account_test/i18n/it.po index 6ccf6117d0e..47a1666ecd6 100644 --- a/addons/account_test/i18n/it.po +++ b/addons/account_test/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-03 06:26+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:07+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-04 06:49+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_test #: model:ir.actions.act_window,help:account_test.action_accounting_assert @@ -24,11 +26,7 @@ msgid "" " Click to create Accounting Test.\n" "

\n" " " -msgstr "" -"

\n" -"Cliccare per creare test contabile.\n" -"

\n" -" " +msgstr "

\nCliccare per creare test contabile.\n

\n " #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert @@ -49,20 +47,15 @@ msgstr "Attivo" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 -msgid "" -"Check if movement lines are balanced and have the same date and period" -msgstr "" -"Controlla se le righe movimento sono a saldo e hanno la stessa data del " -"periodo" +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "Controlla se le righe movimento sono a saldo e hanno la stessa data del periodo" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_02 msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" -msgstr "" -"Controlla se nel bilancio del nuovo anno fiscale aperto coincide con la fine " -"del bilancio dell'ultimo anno" +msgstr "Controlla se nel bilancio del nuovo anno fiscale aperto coincide con la fine del bilancio dell'ultimo anno" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 @@ -72,50 +65,38 @@ msgstr "Controlla se i movimenti totalmente riconciliati sono saldati" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 msgid "" -"Check on bank statement that the Closing Balance = Starting Balance + sum of " -"statement lines" -msgstr "" -"Controllo sull'estratto conto bancario che il bilancio di chiusura sia " -"uguale al bilancio iniziale più la somma delle righe presenti" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "Controllo sull'estratto conto bancario che il bilancio di chiusura sia uguale al bilancio iniziale più la somma delle righe presenti" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" -msgstr "" -"Controlla che la contabilità generale e i partner sui movimenti contabili " -"siano attivi" +msgstr "Controlla che la contabilità generale e i partner sui movimenti contabili siano attivi" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" -msgstr "" -"Controlla che le fatture riconciliate / pagate non siano nello stato di " -"'aperte'" +msgstr "Controlla che le fatture riconciliate / pagate non siano nello stato di 'aperte'" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" -msgstr "" -"Controlla che i movimenti contabili riconciliati, che definiscono i conti " -"Debiti e Crediti, appartengano alle fatture riconciliate" +msgstr "Controlla che i movimenti contabili riconciliati, che definiscono i conti Debiti e Crediti, appartengano alle fatture riconciliate" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" -"Check that reconciled invoice for Sales/Purchases has reconciled entries for " -"Payable and Receivable Accounts" -msgstr "" -"Controlla che le fatture riconciliate per Vendite / Acquisti abbiano voci " -"riconciliate per i conti Debiti e Crediti" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "Controlla che le fatture riconciliate per Vendite / Acquisti abbiano voci riconciliate per i conti Debiti e Crediti" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" -"Controla che non ci siano movimenti per nessun account con tipo di conto " -"« Vista »" +msgstr "Controla che non ci siano movimenti per nessun account con tipo di conto « Vista »" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 @@ -130,59 +111,27 @@ msgstr "Aiuto codice" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "" -"Code should always set a variable named `result` with the result of your " -"test, that can be a list or\n" -"a dictionary. If `result` is an empty list, it means that the test was " -"succesful. Otherwise it will\n" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" "try to translate and print what is inside `result`.\n" "\n" -"If the result of your test is a dictionary, you can set a variable named " -"`column_order` to choose in\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" "what order you want to print `result`'s content.\n" "\n" -"Should you need them, you can also use the following variables into your " -"code:\n" +"Should you need them, you can also use the following variables into your code:\n" " * cr: cursor to the database\n" " * uid: ID of the current user\n" "\n" -"In any ways, the code must be legal python statements with correct " -"indentation (if needed).\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" "\n" "Example: \n" " sql = '''SELECT id, name, ref, date\n" " FROM account_move_line \n" -" WHERE account_id IN (SELECT id FROM account_account WHERE type " -"= 'view')\n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" " '''\n" " cr.execute(sql)\n" " result = cr.dictfetchall()" -msgstr "" -"Il codice dovrebbe sempre impostare una variabile nominata 'risultato' con " -"l'esito del test, può essere una lista\n" -"o un dizionario. Se 'risultato' è una lista vuota significa che il test ha " -"avuto successo. Altrimenti cercherà di\n" -"tradurre e stampare il contenuto dentro il 'risultato'.\n" -"\n" -"Se il risultato del vostro test è un dizionario potete impostare delle " -"variabili chiamate \"column_order\" per schegliere in\n" -"che ordine vorrete stamapre il \"risultato\" contenuto.\n" -"\n" -"Nel caso vi servano potrete ance accedere alle sequenti variabili " -"all'interno del vosto codice:\n" -" * cr: cursore del database\n" -" * uid: ID dell'utente corrente\n" -"\n" -"In ogni caso il codice deve essere una dichiarazione corretta in python con " -"la corretta indentazione (se necessaria).\n" -"\n" -"Esempio:\n" -" sql = '''SELECT id, name, ref, date\n" -" FROM account_move_line\n" -" WHERE account_id IN (SELECT id FROM account_account WHERE type = " -"'view')\n" -" '''\n" -" cr.execute(sql)\n" -" result = cr.dictfetchall()" +msgstr "Il codice dovrebbe sempre impostare una variabile nominata 'risultato' con l'esito del test, può essere una lista\no un dizionario. Se 'risultato' è una lista vuota significa che il test ha avuto successo. Altrimenti cercherà di\ntradurre e stampare il contenuto dentro il 'risultato'.\n\nSe il risultato del vostro test è un dizionario potete impostare delle variabili chiamate \"column_order\" per schegliere in\nche ordine vorrete stamapre il \"risultato\" contenuto.\n\nNel caso vi servano potrete ance accedere alle sequenti variabili all'interno del vosto codice:\n * cr: cursore del database\n * uid: ID dell'utente corrente\n\nIn ogni caso il codice deve essere una dichiarazione corretta in python con la corretta indentazione (se necessaria).\n\nEsempio:\n sql = '''SELECT id, name, ref, date\n FROM account_move_line\n WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n '''\n cr.execute(sql)\n result = cr.dictfetchall()" #. module: account_test #: field:accounting.assert.test,create_uid:0 @@ -258,7 +207,7 @@ msgstr "Test 2: Aprire un anno fiscale" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "Test 3: Linee movinenti" +msgstr "Test 3: Righe movimenti" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po index 403378552b5..5a782ceaa2a 100644 --- a/addons/account_voucher/i18n/fi.po +++ b/addons/account_voucher/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 15:32+0000\n" +"PO-Revision-Date: 2016-04-27 10:16+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -344,7 +344,7 @@ msgstr "Kuvaus" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Erotuksen määrä" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -683,7 +683,7 @@ msgstr "Maksu" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Maksun erotus" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -704,7 +704,7 @@ msgstr "Maksutapa" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Payment Options" -msgstr "" +msgstr "Maksun valinnat" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 9db165a964a..f7b04db1210 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:39+0000\n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1156,7 +1156,7 @@ msgstr "Conto analitico degli storni" #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" -msgstr "Linea voucher errata" +msgstr "Riga voucher errata" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po index 56e2c2b0368..3b03971dfbe 100644 --- a/addons/account_voucher/i18n/uk.po +++ b/addons/account_voucher/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 10:11+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Allocation" -msgstr "" +msgstr "Бронювання" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -837,12 +837,12 @@ msgstr "Продаж" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Information" -msgstr "" +msgstr "Інформація про продаж" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Lines" -msgstr "" +msgstr "Рядки продажу" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po index 321896721dd..5e740f3004e 100644 --- a/addons/analytic/i18n/it.po +++ b/addons/analytic/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-30 10:04+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "Voci Conto Analitico" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "Linea conto analitico" +msgstr "Riga analitica" #. module: analytic #: selection:account.analytic.account,type:0 diff --git a/addons/analytic/i18n/uk.po b/addons/analytic/i18n/uk.po index 069175d65b1..b89897b3227 100644 --- a/addons/analytic/i18n/uk.po +++ b/addons/analytic/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 10:19+0000\n" +"PO-Revision-Date: 2016-04-28 13:46+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Контракт до оновлення" #. module: analytic #: code:addons/analytic/analytic.py:238 @@ -221,7 +221,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Термін дії" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -333,7 +333,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Керівник проекту" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -403,7 +403,7 @@ msgstr "Терміни та умови" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Необхідно оновити" #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index 6c08bada2fd..43d86c468d7 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-02 16:46+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:11+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-03 06:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -42,14 +44,9 @@ msgstr "Creato il" #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit msgid "" "Define a specific service (e.g. Senior Consultant)\n" -" and price for some users to use these data " -"instead\n" -" of the default values when invoicing the " -"customer." -msgstr "" -"Definisce un servizio specifico (es. Consulente Senjor)\n" -"ed un prezzo per alcuni utenti per usare poi questo dato al posto\n" -"del valore predefinito durante la fatturazione al cliente." +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." +msgstr "Definisce un servizio specifico (es. Consulente Senjor)\ned un prezzo per alcuni utenti per usare poi questo dato al posto\ndel valore predefinito durante la fatturazione al cliente." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:108 @@ -88,15 +85,10 @@ msgstr "Ultima modifica il" #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit msgid "" "Odoo will recursively search on parent accounts\n" -" to check if specific conditions are defined for " -"a\n" +" to check if specific conditions are defined for a\n" " specific user. This allows to set invoicing\n" " conditions for a group of contracts." -msgstr "" -"ODOO ricercherà ricorsivamente sui conti padre\n" -"per controllare se le condizioni specifiche sono definite per uno\n" -"specifico utente. Questo permette di impostare le condizioni\n" -"di fatturazione per un gruppo di contratti," +msgstr "ODOO ricercherà ricorsivamente sui conti padre\nper controllare se le condizioni specifiche sono definite per uno\nspecifico utente. Questo permette di impostare le condizioni\ndi fatturazione per un gruppo di contratti," #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 @@ -123,13 +115,12 @@ msgstr "Servizio" #: code:addons/analytic_user_function/analytic_user_function.py:138 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" -"Non risulta presente alcun conto definito per questo prodotto:\"%s\" (id:%d)" +msgstr "Non risulta presente alcun conto definito per questo prodotto:\"%s\" (id:%d)" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Linea del Timesheet" +msgstr "Riga del Timesheet" #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 diff --git a/addons/base_action_rule/i18n/uk.po b/addons/base_action_rule/i18n/uk.po index ec6ba22bdb1..2f03d72516b 100644 --- a/addons/base_action_rule/i18n/uk.po +++ b/addons/base_action_rule/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 09:21+0000\n" +"PO-Revision-Date: 2016-04-28 13:46+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Правила дій" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form diff --git a/addons/base_gengo/i18n/cs.po b/addons/base_gengo/i18n/cs.po index ae42bff09b7..d31003424de 100644 --- a/addons/base_gengo/i18n/cs.po +++ b/addons/base_gengo/i18n/cs.po @@ -1,21 +1,21 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-28 07:10+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:58+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form @@ -40,12 +40,12 @@ msgstr "" #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 msgid "Both" -msgstr "" +msgstr "Zájemce/Příležitost" #. module: base_gengo #: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: base_gengo #: help:res.company,gengo_sandbox:0 @@ -57,7 +57,7 @@ msgstr "" #. module: base_gengo #: field:res.company,gengo_comment:0 msgid "Comments" -msgstr "" +msgstr "Komentáře" #. module: base_gengo #: field:ir.translation,gengo_comment:0 @@ -72,17 +72,17 @@ msgstr "" #. module: base_gengo #: model:ir.model,name:base_gengo.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmy v systému" #. module: base_gengo #: field:base.gengo.translations,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: base_gengo #: field:base.gengo.translations,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: base_gengo #: code:addons/base_gengo/ir_translation.py:76 @@ -156,7 +156,7 @@ msgstr "" #. module: base_gengo #: field:base.gengo.translations,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_gengo #: help:res.company,gengo_auto_approve:0 @@ -166,17 +166,17 @@ msgstr "" #. module: base_gengo #: field:base.gengo.translations,lang_id:0 msgid "Language" -msgstr "" +msgstr "Jazyk" #. module: base_gengo #: field:base.gengo.translations,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: base_gengo #: field:base.gengo.translations,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: base_gengo #: field:base.gengo.translations,sync_limit:0 @@ -219,7 +219,7 @@ msgstr "" #. module: base_gengo #: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from msgid "Send" -msgstr "" +msgstr "Odeslat" #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 @@ -229,7 +229,7 @@ msgstr "" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Standard" -msgstr "" +msgstr "Standardní" #. module: base_gengo #: field:base.gengo.translations,sync_type:0 @@ -245,8 +245,8 @@ msgstr "" #. module: base_gengo #: help:res.company,gengo_comment:0 msgid "" -"This comment will be automatically be enclosed in each an every request sent " -"to Gengo" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" msgstr "" #. module: base_gengo @@ -268,7 +268,7 @@ msgstr "" #. module: base_gengo #: view:ir.translation:base_gengo.view_translation_search msgid "Translations" -msgstr "" +msgstr "Překlady" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 @@ -280,7 +280,7 @@ msgstr "" #: code:addons/base_gengo/wizard/base_gengo_translations.py:112 #, python-format msgid "Warning" -msgstr "" +msgstr "Varování" #. module: base_gengo #: help:ir.translation,gengo_translation:0 @@ -288,3 +288,8 @@ msgid "" "You can select here the service level you want for an automatic translation " "using Gengo." msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "nebo" diff --git a/addons/base_gengo/i18n/uk.po b/addons/base_gengo/i18n/uk.po new file mode 100644 index 00000000000..ff7325a78b2 --- /dev/null +++ b/addons/base_gengo/i18n/uk.po @@ -0,0 +1,295 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-29 15:03+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "Обидва" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "Скасувати" + +#. module: base_gengo +#: help:res.company,gengo_sandbox:0 +msgid "" +"Check this box if you're using the sandbox mode of Gengo, mainly used for " +"testing purpose." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Коментар" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Компанії" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "Створив" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "Створено" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:76 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:102 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,order_id:0 +msgid "Gengo Order ID" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:80 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:91 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Мова" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "Востаннє відредаговано" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "Дата останньої зміни" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "Надіслати" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Календар" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Sync limit should between 1 to 200 for Gengo translation services." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "Переклади" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Warning" +msgstr "Попередження" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "або" diff --git a/addons/base_import/i18n/fi.po b/addons/base_import/i18n/fi.po index 5b36b203113..43444fae098 100644 --- a/addons/base_import/i18n/fi.po +++ b/addons/base_import/i18n/fi.po @@ -1,21 +1,26 @@ -# Finnish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +# FIRST AUTHOR , 2014 +# Jarmo Kortetjärvi , 2016 +# Kari Lindgren , 2015 +# Kari Lindgren , 2015 +# Miku Laitinen , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-09-10 12:11+0000\n" -"Last-Translator: Miku Laitinen \n" -"Language-Team: Finnish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-27 10:15+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-11 08:00+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base_import #. openerp-web @@ -31,9 +36,7 @@ msgstr "(%d lisää)" msgid "" ". The issue is\n" " usually an incorrect file encoding." -msgstr "" -". Syynä on\n" -" yleensä tiedoston virheellinen koodaus." +msgstr ". Syynä on\n yleensä tiedoston virheellinen koodaus." #. module: base_import #. openerp-web @@ -49,9 +52,7 @@ msgstr ".CSV" msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" -msgstr "" -"Tiedostosta löytyi vain yksi sarake. Yleensä tämä johtuu virheellisesti " -"erottimesta." +msgstr "Tiedostosta löytyi vain yksi sarake. Yleensä tämä johtuu virheellisesti erottimesta." #. module: base_import #. openerp-web @@ -59,8 +60,7 @@ msgstr "" #, python-format msgid "" "According to your need, you should use \n" -" one of these 3 ways to reference records in " -"relations. \n" +" one of these 3 ways to reference records in relations. \n" " Here is when you should use one or the other, \n" " according to your need:" msgstr "" @@ -71,10 +71,8 @@ msgstr "" #, python-format msgid "" "As an example, here is \n" -" purchase.order_functional_error_line_cant_adpat.CSV " -"\n" -" file of some quotations you can import, based on " -"demo \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" " data." msgstr "" @@ -86,8 +84,7 @@ msgid "" "As an example, suppose you have a SQL database \n" " with two tables you want to import: companies and \n" " persons. Each person belong to one company, so you \n" -" will have to recreate the link between a person and " -"\n" +" will have to recreate the link between a person and \n" " the company he work for. (If you want to test this \n" " example, here is a" msgstr "" @@ -99,16 +96,12 @@ msgstr "" msgid "" "As you can see in this file, Fabien and Laurence \n" " are working for the Bigees company (company_1) and \n" -" Eric is working for the Organi company. The relation " -"\n" +" Eric is working for the Organi company. The relation \n" " between persons and companies is done using the \n" " External ID of the companies. We had to prefix the \n" -" \"External ID\" by the name of the table to avoid a " -"\n" -" conflict of ID between persons and companies " -"(person_1 \n" -" and company_1 who shared the same ID 1 in the " -"orignial \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" " database)." msgstr "" @@ -137,7 +130,7 @@ msgstr "CSV-tiedosto:" #: code:addons/base_import/static/src/xml/import.xml:216 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "" +msgstr ".CSV tiedosto Valmistajalle, Vähittäismyyjälle" #. module: base_import #. openerp-web @@ -182,9 +175,7 @@ msgstr "Pilkku" msgid "" "Country/Database \n" " ID: 21" -msgstr "" -"Maa/Tietokanta\n" -" ID: 21" +msgstr "Maa/Tietokanta\n ID: 21" #. module: base_import #. openerp-web @@ -193,9 +184,7 @@ msgstr "" msgid "" "Country/Database ID: the unique Odoo ID for a \n" " record, defined by the ID postgresql column" -msgstr "" -"Maa/Tietokannan ID: Tietueen uniikki Odoo-spesifi tunniste, joka on " -"määritetty PostgreSQL-tietokannassa sarakkeessa 'ID'" +msgstr "Maa/Tietokannan ID: Tietueen uniikki Odoo-spesifi tunniste, joka on määritetty PostgreSQL-tietokannassa sarakkeessa 'ID'" #. module: base_import #. openerp-web @@ -210,12 +199,9 @@ msgstr "Maa/Ulkoinen ID: base.be" #, python-format msgid "" "Country/External ID: the ID of this record \n" -" referenced in another application (or the .XML file " -"\n" +" referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" -"Maa/Ulkoinen ID: toisen sovelluksen tai tuonnissa käytetyn XML-tiedoston " -"tunniste tälle tietueelle" +msgstr "Maa/Ulkoinen ID: toisen sovelluksen tai tuonnissa käytetyn XML-tiedoston tunniste tälle tietueelle" #. module: base_import #. openerp-web @@ -275,8 +261,7 @@ msgid "Customers and their respective contacts" msgstr "Asiakkaat ja heidän kontaktinsa" #. module: base_import -#: code:addons/base_import/models.py:116 -#: code:addons/base_import/models.py:122 +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 #, python-format msgid "Database ID" msgstr "Tietokannan tunnus" @@ -304,8 +289,7 @@ msgstr "Kaikki näyttää olevan kunnossa." #. module: base_import #. openerp-web -#: code:addons/base_import/models.py:81 -#: code:addons/base_import/models.py:115 +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 #, python-format @@ -319,9 +303,7 @@ msgstr "Ulkoinen ID" msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" -msgstr "" -"Ulkoinen ID,Nimi,On \n" -" yritys,Liittyvä yritys/Ulkoinen ID" +msgstr "Ulkoinen ID,Nimi,On \n yritys,Liittyvä yritys/Ulkoinen ID" #. module: base_import #. openerp-web @@ -372,9 +354,7 @@ msgid "" "For example, to \n" " reference the country of a contact, Odoo proposes \n" " you 3 different fields to import:" -msgstr "" -"Otetaan esimerkkinä yhteystiedon maa. Odoossa on kolme eri tapaa/kenttää " -"viitata siihen:" +msgstr "Otetaan esimerkkinä yhteystiedon maa. Odoossa on kolme eri tapaa/kenttää viitata siihen:" #. module: base_import #. openerp-web @@ -383,9 +363,7 @@ msgstr "" msgid "" "For the country \n" " Belgium, you can use one of these 3 ways to import:" -msgstr "" -"Esimerkiksi Belgian tapauksessa voit käyttää yhtä näistä kolmesta " -"viittaustavasta:" +msgstr "Esimerkiksi Belgian tapauksessa voit käyttää yhtä näistä kolmesta viittaustavasta:" #. module: base_import #. openerp-web @@ -399,14 +377,14 @@ msgstr "Usein kysytyt kysymykset" #: code:addons/base_import/static/src/js/import.js:461 #, python-format msgid "Get all possible values" -msgstr "" +msgstr "Hae kaikki mahdolliset arvot" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:448 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Tässä ovat mahdolliset arvot:" #. module: base_import #. openerp-web @@ -422,9 +400,7 @@ msgstr "Tässä on alkuosa tiedostosta, jonka tuonti epäonnistui:" msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" -msgstr "" -"Kuinka voin muuttaa CSV-tiedoston formaattia käyttäessäni " -"taulukkolaskentaohjelmaa?" +msgstr "Kuinka voin muuttaa CSV-tiedoston formaattia käyttäessäni taulukkolaskentaohjelmaa?" #. module: base_import #. openerp-web @@ -433,9 +409,7 @@ msgstr "" msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" -msgstr "" -"Kuinka voin tuoda kentän many2many-yhteydellä (esim. asiakas, jolla on " -"useampia tunnisteita)?" +msgstr "Kuinka voin tuoda kentän many2many-yhteydellä (esim. asiakas, jolla on useampia tunnisteita)?" #. module: base_import #. openerp-web @@ -444,9 +418,7 @@ msgstr "" msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" -msgstr "" -"Kuinka voin tuoda kentän one2many-yhteydellä (esim. monta tilausriviä " -"yhdellä myyntitilauksella)?" +msgstr "Kuinka voin tuoda kentän one2many-yhteydellä (esim. monta tilausriviä yhdellä myyntitilauksella)?" #. module: base_import #. openerp-web @@ -455,9 +427,7 @@ msgstr "" msgid "" "How to export/import different tables from an SQL \n" " application to Odoo?" -msgstr "" -"Kuinka vien/tuon taulukkomuotoista dataa SQL-pohjaisesta sovelluksesta " -"Odooseen?" +msgstr "Kuinka vien/tuon taulukkomuotoista dataa SQL-pohjaisesta sovelluksesta Odooseen?" #. module: base_import #. openerp-web @@ -465,8 +435,7 @@ msgstr "" #, python-format msgid "" "However if you do not wish to change your \n" -" configuration of product categories, we recommend " -"you \n" +" configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." msgstr "" @@ -475,8 +444,7 @@ msgstr "" #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 -#: field:base_import.import,id:0 -#: field:base_import.tests.models.char,id:0 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 #: field:base_import.tests.models.char.noreadonly,id:0 #: field:base_import.tests.models.char.readonly,id:0 #: field:base_import.tests.models.char.required,id:0 @@ -502,15 +470,11 @@ msgid "" " with the child name \"Sellable\" (ie. \"Misc. \n" " Products/Sellable\" & \"Other Products/Sellable\"),\n" " your validation is halted but you may still import \n" -" your data. However, we recommend you do not import " -"the \n" +" your data. However, we recommend you do not import the \n" " data because they will all be linked to the first \n" -" 'Sellable' category found in the Product Category " -"list \n" -" (\"Misc. Products/Sellable\"). We recommend you " -"modify \n" -" one of the duplicates' values or your product " -"category \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" " hierarchy." msgstr "" @@ -523,7 +487,7 @@ msgid "" " the column names, Odoo can try auto-detecting the\n" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." -msgstr "" +msgstr "Jos tiedostossa on sarakeotsikot mukana, Odoo voi yrittää automaattisesti löytää saraketta vastaavan kentän. Tämä tekee tuonneista helpompia varsinkin kun tiedostossa on paljon sarakkeita." #. module: base_import #. openerp-web @@ -531,8 +495,8 @@ msgstr "" #, python-format msgid "" "If the model uses openchatter, history tracking " -"will set up subscriptions and send notifications " -"during the import, but lead to a slower import." +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." msgstr "" #. module: base_import @@ -543,8 +507,7 @@ msgid "" "If you do not set all fields in your CSV file, \n" " Odoo will assign the default value for every non \n" " defined fields. But if you\n" -" set fields with empty values in your CSV file, Odoo " -"\n" +" set fields with empty values in your CSV file, Odoo \n" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" @@ -555,13 +518,11 @@ msgstr "" #, python-format msgid "" "If you edit and save CSV files in speadsheet \n" -" applications, your computer's regional settings will " -"\n" +" applications, your computer's regional settings will \n" " be applied for the separator and delimiter. \n" " We suggest you use OpenOffice or LibreOffice Calc \n" " as they will allow you to modify all three options \n" -" (in 'Save As' dialog box > Check the box 'Edit " -"filter \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." msgstr "" @@ -571,16 +532,11 @@ msgstr "" #, python-format msgid "" "If you import a file that contains one of the \n" -" column \"External ID\" or \"Database ID\", records " -"that \n" -" have already been imported will be modified instead " -"of \n" -" being created. This is very usefull as it allows you " -"\n" -" to import several times the same CSV file while " -"having \n" -" made some changes in between two imports. Odoo will " -"\n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" @@ -591,11 +547,9 @@ msgstr "" #, python-format msgid "" "If you need to import data from different tables, \n" -" you will have to recreate relations between records " -"\n" +" you will have to recreate relations between records \n" " belonging to different tables. (e.g. if you import \n" -" companies and persons, you will have to recreate the " -"\n" +" companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." msgstr "" @@ -606,16 +560,11 @@ msgstr "" #, python-format msgid "" "If you want to import sales order having several \n" -" order lines; for each order line, you need to " -"reserve \n" -" a specific row in the CSV file. The first order line " -"\n" -" will be imported on the same row as the information " -"\n" -" relative to order. Any additional lines will need an " -"\n" -" addtional row that does not have any information in " -"\n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" " the fields relative to the order." msgstr "" @@ -625,21 +574,21 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:405 #, python-format msgid "Import" -msgstr "" +msgstr "Tuo" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "Tuo .CSV tiedosto" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:369 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "Tuonnin esikatselu epäonnistui, koska:" #. module: base_import #. openerp-web @@ -657,7 +606,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:323 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "Tuottaa seuraavan .CSV tiedoston:" #. module: base_import #: field:base_import.import,write_uid:0 @@ -675,7 +624,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,write_uid:0 #: field:base_import.tests.models.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Viimeksi päivittänyt" #. module: base_import #: field:base_import.import,write_date:0 @@ -693,7 +642,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,write_date:0 #: field:base_import.tests.models.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Viimeksi päivitetty" #. module: base_import #. openerp-web @@ -716,26 +665,26 @@ msgstr "" #. module: base_import #: field:base_import.import,res_model:0 msgid "Model" -msgstr "" +msgstr "Malli" #. module: base_import #: field:base_import.tests.models.preview,name:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:81 #, python-format msgid "Need to import data from an other application?" -msgstr "" +msgstr "Tarvitseeko tietoa tuoda toisesta sovelluksesta?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:336 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Tavanomaiset kentät" #. module: base_import #. openerp-web @@ -744,24 +693,22 @@ msgstr "" msgid "" "Note that if your CSV file \n" " has a tabulation as separator, Odoo will not \n" -" detect the separations. You will need to change the " -"\n" -" file format options in your spreadsheet application. " -"\n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" " See the following question." msgstr "" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 msgid "Other Variable" -msgstr "" +msgstr "Muu muuttuja" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:240 #, python-format msgid "Purchase orders with their respective purchase order lines" -msgstr "" +msgstr "Ostotilaukset ja niitä vastaavat ostotilausrivit" #. module: base_import #. openerp-web @@ -782,33 +729,33 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "" +msgstr "Lataa tieto uudelleen tarkistaaksesi muutokset." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:24 #, python-format msgid "Select the" -msgstr "" +msgstr "Valitse" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:180 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Puolipiste" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:78 #, python-format msgid "Separator:" -msgstr "" +msgstr "Erotin:" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 msgid "Some Value" -msgstr "" +msgstr "Jokin arvo" #. module: base_import #. openerp-web @@ -821,8 +768,7 @@ msgid "" " want to import such fields, Odoo will have to \n" " recreate links between the different records. \n" " To help you import such fields, Odoo provides 3 \n" -" mechanisms. You must use one and only one mechanism " -"\n" +" mechanisms. You must use one and only one mechanism \n" " per field you want to import." msgstr "" @@ -831,21 +777,21 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:182 #, python-format msgid "Space" -msgstr "" +msgstr "Välilyönti" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:181 #, python-format msgid "Tab" -msgstr "" +msgstr "Sarkain" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:92 #, python-format msgid "The" -msgstr "" +msgstr "." #. module: base_import #. openerp-web @@ -854,7 +800,7 @@ msgstr "" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" +msgstr "Tiedoston ensimmäinen rivi sisältää\nsarakkeen otsikon" #. module: base_import #. openerp-web @@ -863,7 +809,7 @@ msgstr "" msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" -msgstr "" +msgstr "Allaoleva CSV tiedosto näyttää asiakkaiden ja niihin liittyvien kontaktien tuonnin." #. module: base_import #. openerp-web @@ -880,8 +826,7 @@ msgstr "" #, python-format msgid "" "The tags should be separated by a comma without any \n" -" spacing. For example, if you want you customer to be " -"\n" +" spacing. For example, if you want you customer to be \n" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." @@ -894,10 +839,8 @@ msgstr "" msgid "" "The two files produced are ready to be imported in \n" " Odoo without any modifications. After having \n" -" imported these two CSV files, you will have 4 " -"contacts \n" -" and 3 companies. (the firsts two contacts are linked " -"\n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" @@ -907,7 +850,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:311 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "Tämä SQL komento luo seuraavan .CSV tiedoston:" #. module: base_import #. openerp-web @@ -915,10 +858,8 @@ msgstr "" #, python-format msgid "" "This feature \n" -" allows you to use the Import/Export tool of Odoo to " -"\n" -" modify a batch of records in your favorite " -"spreadsheet \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" " application." msgstr "" @@ -928,8 +869,7 @@ msgstr "" #, python-format msgid "" "To create the CSV file for persons, linked to \n" -" companies, we will use the following SQL command in " -"\n" +" companies, we will use the following SQL command in \n" " PSQL:" msgstr "" @@ -939,16 +879,12 @@ msgstr "" #, python-format msgid "" "To manage relations between tables, \n" -" you can use the \"External ID\" facilities of Odoo. " -"\n" -" The \"External ID\" of a record is the unique " -"identifier \n" -" of this record in another application. This " -"\"External \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" " ID\" must be unique accoss all the records of all \n" " objects, so it's a good practice to prefix this \n" -" \"External ID\" with the name of the application or " -"\n" +" \"External ID\" with the name of the application or \n" " table. (like 'company_1', 'person_1' instead of '1')" msgstr "" @@ -966,11 +902,9 @@ msgstr "" msgid "" "Use \n" " Country/Database ID: You should rarely use this \n" -" notation. It's mostly used by developers as it's " -"main \n" +" notation. It's mostly used by developers as it's main \n" " advantage is to never have conflicts (you may have \n" -" several records with the same name, but they always " -"\n" +" several records with the same name, but they always \n" " have a unique Database ID)" msgstr "" @@ -980,8 +914,7 @@ msgstr "" #, python-format msgid "" "Use \n" -" Country/External ID: Use External ID when you import " -"\n" +" Country/External ID: Use External ID when you import \n" " data from a third party application." msgstr "" @@ -1000,7 +933,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:15 #, python-format msgid "Validate" -msgstr "" +msgstr "Vahvista" #. module: base_import #. openerp-web @@ -1008,8 +941,7 @@ msgstr "" #, python-format msgid "" "We will first export all companies and their \n" -" \"External ID\". In PSQL, write the following " -"command:" +" \"External ID\". In PSQL, write the following command:" msgstr "" #. module: base_import @@ -1017,7 +949,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:185 #, python-format msgid "What can I do if I have multiple matches for a field?" -msgstr "" +msgstr "Mitä voin tehdä jos minulla on useampia vaihtoehtoja tietylle kentälle?" #. module: base_import #. openerp-web @@ -1044,7 +976,7 @@ msgstr "" msgid "" "What's the difference between Database ID and \n" " External ID?" -msgstr "" +msgstr "Mitä eroa on tietokannan tunnisteella ja ulkoisella tunnisteella?" #. module: base_import #. openerp-web @@ -1052,14 +984,10 @@ msgstr "" #, python-format msgid "" "When you use External IDs, you can import CSV files \n" -" with the \"External ID\" column to define the " -"External \n" -" ID of each record you import. Then, you will be able " -"\n" -" to make a reference to that record with columns like " -"\n" -" \"Field/External ID\". The following two CSV files " -"give \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." msgstr "" @@ -1068,34 +996,34 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:90 #, python-format msgid "XXX/External ID" -msgstr "" +msgstr "XXX/Ulkoinen ID" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:90 #, python-format msgid "XXX/ID" -msgstr "" +msgstr "XXX/ID" #. module: base_import #: code:addons/base_import/models.py:271 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "Sinun pitää asettaa ainakin yksi kenttä joka tuodaan" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:431 #, python-format msgid "at row %d" -msgstr "" +msgstr "rivillä %d" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:433 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "rivien %d ja %d välillä" #. module: base_import #. openerp-web @@ -1112,21 +1040,21 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "company_1,Bigees,True" -msgstr "" +msgstr "company_1,Bigees,True" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:314 #, python-format msgid "company_2,Organi,True" -msgstr "" +msgstr "company_2,Organi,True" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:315 #, python-format msgid "company_3,Boum,True" -msgstr "" +msgstr "company_3,Boum,True" #. module: base_import #. openerp-web @@ -1134,10 +1062,8 @@ msgstr "" #, python-format msgid "" "copy \n" -" (select 'company_'||id as \"External " -"ID\",company_name \n" -" as \"Name\",'True' as \"Is a Company\" from " -"companies) TO \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" msgstr "" @@ -1148,10 +1074,8 @@ msgstr "" msgid "" "copy (select \n" " 'person_'||id as \"External ID\",person_name as \n" -" \"Name\",'False' as \"Is a " -"Company\",'company_'||company_id\n" -" as \"Related Company/External ID\" from persons) TO " -"\n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" msgstr "" @@ -1169,42 +1093,42 @@ msgstr "" msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." -msgstr "" +msgstr "Tuotava tiedosto. Kun tarvitset mallitiedostoa, käytä ensin \"tiedoston vienti\" -toimintoa luodaksesi mallitiedoston." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:19 #, python-format msgid "or" -msgstr "" +msgstr "tai" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:326 #, python-format msgid "person_1,Fabien,False,company_1" -msgstr "" +msgstr "person_1,Fabien,False,company_1" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:327 #, python-format msgid "person_2,Laurence,False,company_1" -msgstr "" +msgstr "person_2,Laurence,False,company_1" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:328 #, python-format msgid "person_3,Eric,False,company_2" -msgstr "" +msgstr "person_3,Eric,False,company_2" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:329 #, python-format msgid "person_4,Ramsy,False,company_3" -msgstr "" +msgstr "person_4,Ramsy,False,company_3" #. module: base_import #. openerp-web @@ -1228,7 +1152,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,parent_id:0 #: field:base_import.tests.models.o2m.child,value:0 msgid "unknown" -msgstr "" +msgstr "tuntematon" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/pt_BR.po b/addons/base_import/i18n/pt_BR.po index c0b14948a40..4bc324c126c 100644 --- a/addons/base_import/i18n/pt_BR.po +++ b/addons/base_import/i18n/pt_BR.po @@ -1,21 +1,24 @@ -# Brazilian Portuguese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +# danimaribeiro , 2016 +# FIRST AUTHOR , 2014 +# Wagner Pereira , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-15 13:06+0000\n" -"Last-Translator: Luiz Fernando M.França (Sig Informática) \n" -"Language-Team: Brazilian Portuguese \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-25 21:17+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-16 06:55+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: base_import #. openerp-web @@ -31,9 +34,7 @@ msgstr "(mais %d)" msgid "" ". The issue is\n" " usually an incorrect file encoding." -msgstr "" -". O problema geralmente\n" -" é um arquivo com encoding incorreto." +msgstr ". O problema geralmente\n é um arquivo com encoding incorreto." #. module: base_import #. openerp-web @@ -49,9 +50,7 @@ msgstr ".CSV" msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" -msgstr "" -"Uma única coluna foi encontrada no arquivo, isso muitas vezes significa que " -"o separador do arquivo está incorreto" +msgstr "Uma única coluna foi encontrada no arquivo, isso muitas vezes significa que o separador do arquivo está incorreto" #. module: base_import #. openerp-web @@ -59,16 +58,10 @@ msgstr "" #, python-format msgid "" "According to your need, you should use \n" -" one of these 3 ways to reference records in " -"relations. \n" +" one of these 3 ways to reference records in relations. \n" " Here is when you should use one or the other, \n" " according to your need:" -msgstr "" -"De acordo com a sua necessidade, você deve usar \n" -" uma dessas três maneiras de referenciar registros " -"nas relações. \n" -" Aqui é quando você deve usar um ou o outro, \n" -" de acordo com a sua necessidade:" +msgstr "De acordo com a sua necessidade, você deve usar \n uma dessas três maneiras de referenciar registros nas relações. \n Aqui é quando você deve usar um ou o outro, \n de acordo com a sua necessidade:" #. module: base_import #. openerp-web @@ -76,18 +69,10 @@ msgstr "" #, python-format msgid "" "As an example, here is \n" -" purchase.order_functional_error_line_cant_adpat.CSV " -"\n" -" file of some quotations you can import, based on " -"demo \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" " data." -msgstr "" -"Como um exemplo, aqui é \n" -" purchase.order_functional_error_line_cant_adpat.CSV " -"\n" -" arquivo de algumas citações que você pode importar, " -"com base na demonstração \n" -" dados." +msgstr "Como um exemplo, aqui é \n purchase.order_functional_error_line_cant_adpat.CSV \n arquivo de algumas citações que você pode importar, com base na demonstração \n dados." #. module: base_import #. openerp-web @@ -97,19 +82,10 @@ msgid "" "As an example, suppose you have a SQL database \n" " with two tables you want to import: companies and \n" " persons. Each person belong to one company, so you \n" -" will have to recreate the link between a person and " -"\n" +" will have to recreate the link between a person and \n" " the company he work for. (If you want to test this \n" " example, here is a" -msgstr "" -"Como exemplo, suponha que você tenha um banco de dados SQL \n" -" com duas tabelas que deseja importar: empresas e \n" -" pessoas. Cada pessoa pertence a uma empresa, para " -"que você \n" -" vai ter que recriar a ligação entre uma pessoa e \n" -" a empresa que ele trabalha. (Se você quer testar " -"este \n" -" exemplo, aqui está uma" +msgstr "Como exemplo, suponha que você tenha um banco de dados SQL \n com duas tabelas que deseja importar: empresas e \n pessoas. Cada pessoa pertence a uma empresa, para que você \n vai ter que recriar a ligação entre uma pessoa e \n a empresa que ele trabalha. (Se você quer testar este \n exemplo, aqui está uma" #. module: base_import #. openerp-web @@ -118,31 +94,14 @@ msgstr "" msgid "" "As you can see in this file, Fabien and Laurence \n" " are working for the Bigees company (company_1) and \n" -" Eric is working for the Organi company. The relation " -"\n" +" Eric is working for the Organi company. The relation \n" " between persons and companies is done using the \n" " External ID of the companies. We had to prefix the \n" -" \"External ID\" by the name of the table to avoid a " -"\n" -" conflict of ID between persons and companies " -"(person_1 \n" -" and company_1 who shared the same ID 1 in the " -"orignial \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" " database)." -msgstr "" -"Como você pode ver neste arquivo, Fabien e Laurence \n" -" estão trabalhando para a empresa Bigees (company_1) " -"e \n" -" Eric está trabalhando para a empresa Organização. A " -"relação \n" -" entre pessoas e empresas é feito usando o \n" -" ID externo das empresas. Tivemos de prefixo \n" -" \"ID externo\" com o nome do quadro, para evitar um " -"\n" -" conflito de ID entre pessoas e empresas (person_1 \n" -" e company_1 que compartilhavam o mesmo ID 1 no " -"orignial \n" -" banco de dados)." +msgstr "Como você pode ver neste arquivo, Fabien e Laurence \n estão trabalhando para a empresa Bigees (company_1) e \n Eric está trabalhando para a empresa Organização. A relação \n entre pessoas e empresas é feito usando o \n ID externo das empresas. Tivemos de prefixo \n \"ID externo\" com o nome do quadro, para evitar um \n conflito de ID entre pessoas e empresas (person_1 \n e company_1 que compartilhavam o mesmo ID 1 no orignial \n banco de dados)." #. module: base_import #. openerp-web @@ -155,14 +114,7 @@ msgid "" " settings, you can modify the File Format Options \n" " (displayed under the Browse CSV file bar after you \n" " select your file)." -msgstr "" -"Por padrão, a visualização de importação é fixado em vírgulas como \n" -" separadores de campo e aspas como texto \n" -" delimitadores. Se o seu arquivo CSV não tem estes \n" -" configurações, você pode modificar as opções de " -"formato de arquivo \n" -" (Exibido na barra arquivo CSV Procurar depois de \n" -" selecione o arquivo)." +msgstr "Por padrão, a visualização de importação é fixado em vírgulas como \n separadores de campo e aspas como texto \n delimitadores. Se o seu arquivo CSV não tem estes \n configurações, você pode modificar as opções de formato de arquivo \n (Exibido na barra arquivo CSV Procurar depois de \n selecione o arquivo)." #. module: base_import #. openerp-web @@ -221,9 +173,7 @@ msgstr "Vírgula" msgid "" "Country/Database \n" " ID: 21" -msgstr "" -"País/Banco de dados \n" -" ID: 21" +msgstr "País/Banco de dados \n ID: 21" #. module: base_import #. openerp-web @@ -232,7 +182,7 @@ msgstr "" msgid "" "Country/Database ID: the unique Odoo ID for a \n" " record, defined by the ID postgresql column" -msgstr "" +msgstr "País/ID do Banco de dados: um ID único do Odoo para um registro, definido pela coluna ID do postgresql" #. module: base_import #. openerp-web @@ -247,14 +197,9 @@ msgstr "País / ID externo: base.be" #, python-format msgid "" "Country/External ID: the ID of this record \n" -" referenced in another application (or the .XML file " -"\n" +" referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" -"País / ID externo: o ID deste registro \n" -" referenciado em outro aplicativo (ou o arquivo XML. " -"\n" -" que importou)" +msgstr "País / ID externo: o ID deste registro \n referenciado em outro aplicativo (ou o arquivo XML. \n que importou)" #. module: base_import #. openerp-web @@ -314,8 +259,7 @@ msgid "Customers and their respective contacts" msgstr "Clientes e seus respectivos contatos" #. module: base_import -#: code:addons/base_import/models.py:116 -#: code:addons/base_import/models.py:122 +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 #, python-format msgid "Database ID" msgstr "ID Banco de Dados" @@ -343,8 +287,7 @@ msgstr "Tudo parece válido." #. module: base_import #. openerp-web -#: code:addons/base_import/models.py:81 -#: code:addons/base_import/models.py:115 +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 #, python-format @@ -358,9 +301,7 @@ msgstr "ID Externo" msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" -msgstr "" -"Identificação externa, nome, é um \n" -" Company, Empresa Relacionada / ID externo" +msgstr "Identificação externa, nome, é um \n Company, Empresa Relacionada / ID externo" #. module: base_import #. openerp-web @@ -411,7 +352,7 @@ msgid "" "For example, to \n" " reference the country of a contact, Odoo proposes \n" " you 3 different fields to import:" -msgstr "" +msgstr "Por exemplo, para\nreferenciar um país a um contato, Odoo propõe\n3 campos diferentes para importar:" #. module: base_import #. openerp-web @@ -420,10 +361,7 @@ msgstr "" msgid "" "For the country \n" " Belgium, you can use one of these 3 ways to import:" -msgstr "" -"Para o país\n" -" Bélgica, você pode usar uma dessas 3 " -"formas de importar:" +msgstr "Para o país\n Bélgica, você pode usar uma dessas 3 formas de importar:" #. module: base_import #. openerp-web @@ -460,9 +398,7 @@ msgstr "Aqui é o início do arquivo que não foi possível importar:" msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" -msgstr "" -"Como posso alterar as opções de formato de arquivo CSV quando\n" -"                         salvar em meu aplicativo de planilha?" +msgstr "Como posso alterar as opções de formato de arquivo CSV quando\n                         salvar em meu aplicativo de planilha?" #. module: base_import #. openerp-web @@ -471,9 +407,7 @@ msgstr "" msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" -msgstr "" -"Como posso importar um campo de relacionamento many2many \n" -" (Por exemplo, um cliente que tem várias marcas)?" +msgstr "Como posso importar um campo de relacionamento many2many \n (Por exemplo, um cliente que tem várias marcas)?" #. module: base_import #. openerp-web @@ -482,9 +416,7 @@ msgstr "" msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" -msgstr "" -"Como posso importar um relacionamento one2many (por exemplo, vários \n" -" Encomendar Linhas de uma Ordem de Sales)?" +msgstr "Como posso importar um relacionamento one2many (por exemplo, vários \n Encomendar Linhas de uma Ordem de Sales)?" #. module: base_import #. openerp-web @@ -493,9 +425,7 @@ msgstr "" msgid "" "How to export/import different tables from an SQL \n" " application to Odoo?" -msgstr "" -"Como exportar/importar diferentes tabelas de uma \n" -" aplicação SQL para Odoo?" +msgstr "Como exportar/importar diferentes tabelas de uma \n aplicação SQL para Odoo?" #. module: base_import #. openerp-web @@ -503,23 +433,16 @@ msgstr "" #, python-format msgid "" "However if you do not wish to change your \n" -" configuration of product categories, we recommend " -"you \n" +" configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." -msgstr "" -"No entanto, se você não quiser mudar a sua \n" -" configuração de categorias de produtos, recomendamos " -"que você \n" -" usar fazer uso da ID externo para este campo \n" -" 'Categoria'." +msgstr "No entanto, se você não quiser mudar a sua \n configuração de categorias de produtos, recomendamos que você \n usar fazer uso da ID externo para este campo \n 'Categoria'." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 -#: field:base_import.import,id:0 -#: field:base_import.tests.models.char,id:0 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 #: field:base_import.tests.models.char.noreadonly,id:0 #: field:base_import.tests.models.char.readonly,id:0 #: field:base_import.tests.models.char.required,id:0 @@ -545,34 +468,13 @@ msgid "" " with the child name \"Sellable\" (ie. \"Misc. \n" " Products/Sellable\" & \"Other Products/Sellable\"),\n" " your validation is halted but you may still import \n" -" your data. However, we recommend you do not import " -"the \n" +" your data. However, we recommend you do not import the \n" " data because they will all be linked to the first \n" -" 'Sellable' category found in the Product Category " -"list \n" -" (\"Misc. Products/Sellable\"). We recommend you " -"modify \n" -" one of the duplicates' values or your product " -"category \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" " hierarchy." -msgstr "" -"Se, por exemplo, você tem duas categorias de produtos \n" -" com o nome da criança \"vendável\" (ou seja, \"Misc. " -"\n" -" Produtos / vendável \"e\" Outros Produtos / vendável " -"\"),\n" -" sua validação é interrompida, mas você ainda pode " -"importar \n" -" seus dados. No entanto, recomendamos que você não " -"importe o \n" -" dados, porque todos eles serão ligados ao primeiro \n" -" Categoria 'vendável' encontrado na lista de " -"Categoria de Produtos \n" -" (\"Misc. Produtos / Sellable\"). Recomendamos que " -"você modifique \n" -" um dos valores duplicados 'ou a sua categoria de " -"produto \n" -" hierarquia." +msgstr "Se, por exemplo, você tem duas categorias de produtos \n com o nome da criança \"vendável\" (ou seja, \"Misc. \n Produtos / vendável \"e\" Outros Produtos / vendável \"),\n sua validação é interrompida, mas você ainda pode importar \n seus dados. No entanto, recomendamos que você não importe o \n dados, porque todos eles serão ligados ao primeiro \n Categoria 'vendável' encontrado na lista de Categoria de Produtos \n (\"Misc. Produtos / Sellable\"). Recomendamos que você modifique \n um dos valores duplicados 'ou a sua categoria de produto \n hierarquia." #. module: base_import #. openerp-web @@ -583,12 +485,7 @@ msgid "" " the column names, Odoo can try auto-detecting the\n" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." -msgstr "" -"se o arquivo contem \n" -" os nomes de colunas, Odoo pode tentar auto detectar\n" -" o campo correspondente à coluna. Isto torna simples a\n" -" importação, especialmente quando o aquivo contem\n" -" muitas colunas." +msgstr "se o arquivo contem \n os nomes de colunas, Odoo pode tentar auto detectar\n o campo correspondente à coluna. Isto torna simples a\n importação, especialmente quando o aquivo contem\n muitas colunas." #. module: base_import #. openerp-web @@ -596,9 +493,9 @@ msgstr "" #, python-format msgid "" "If the model uses openchatter, history tracking " -"will set up subscriptions and send notifications " -"during the import, but lead to a slower import." -msgstr "" +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "Se o modelo usa openchatter, acompanhamento histórico definirá assinaturas e enviará notificações durante a importação, mas isso leva a uma importação mais lenta." #. module: base_import #. openerp-web @@ -608,11 +505,10 @@ msgid "" "If you do not set all fields in your CSV file, \n" " Odoo will assign the default value for every non \n" " defined fields. But if you\n" -" set fields with empty values in your CSV file, Odoo " -"\n" +" set fields with empty values in your CSV file, Odoo \n" " will set the EMPTY value in the field, instead of \n" " assigning the default value." -msgstr "" +msgstr "Se você não definir todos os campos no seu arquivo CSV,\nOdoo atribuirá os valores padrões para cada campo não definido.\nMas se você definir campos com valores vazios no arquivo CSV,\nOdoo vai popular os campos com valor VAZIO, ao invés de definir\nos valores padrões." #. module: base_import #. openerp-web @@ -620,26 +516,13 @@ msgstr "" #, python-format msgid "" "If you edit and save CSV files in speadsheet \n" -" applications, your computer's regional settings will " -"\n" +" applications, your computer's regional settings will \n" " be applied for the separator and delimiter. \n" " We suggest you use OpenOffice or LibreOffice Calc \n" " as they will allow you to modify all three options \n" -" (in 'Save As' dialog box > Check the box 'Edit " -"filter \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." -msgstr "" -"Se você editar e salvar arquivos CSV em folha de cálculo \n" -" aplicativos, configurações regionais do seu " -"computador irá \n" -" ser aplicado para o separador e delimitador. \n" -" Nós sugerimos que você use o OpenOffice ou BrOffice " -"Calc \n" -" como eles vão permitir que você modifique as três " -"opções \n" -" (Em \"Salvar como\" caixa de diálogo> Marque a caixa " -"\"Editar filtro \n" -" configurações> Salvar)." +msgstr "Se você editar e salvar arquivos CSV em folha de cálculo \n aplicativos, configurações regionais do seu computador irá \n ser aplicado para o separador e delimitador. \n Nós sugerimos que você use o OpenOffice ou BrOffice Calc \n como eles vão permitir que você modifique as três opções \n (Em \"Salvar como\" caixa de diálogo> Marque a caixa \"Editar filtro \n configurações> Salvar)." #. module: base_import #. openerp-web @@ -647,19 +530,14 @@ msgstr "" #, python-format msgid "" "If you import a file that contains one of the \n" -" column \"External ID\" or \"Database ID\", records " -"that \n" -" have already been imported will be modified instead " -"of \n" -" being created. This is very usefull as it allows you " -"\n" -" to import several times the same CSV file while " -"having \n" -" made some changes in between two imports. Odoo will " -"\n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" " take care of creating or modifying each record \n" " depending if it's new or not." -msgstr "" +msgstr "Se você importar um arquivo que contém uma coluna\n\"ID Externo\" ou \"ID do Banco de Dados\", registros que já\nforam importados serão modificados ao invés de serem criados.\nIsto é muito útil pois permite a você importar o mesmo arquivo\ndiversas vezes fazendo algumas mudanças entre cada uma. Odoo vai\ncuidar de criar ou modificar cada registro dependendo se for um \nregistro novo ou não." #. module: base_import #. openerp-web @@ -667,22 +545,12 @@ msgstr "" #, python-format msgid "" "If you need to import data from different tables, \n" -" you will have to recreate relations between records " -"\n" +" you will have to recreate relations between records \n" " belonging to different tables. (e.g. if you import \n" -" companies and persons, you will have to recreate the " -"\n" +" companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." -msgstr "" -"Se você precisar importar dados de diferentes tabelas, \n" -" você terá de recriar as relações entre registros \n" -" pertencentes a diferentes tabelas. (Por exemplo, se " -"você importar \n" -" empresas e pessoas, você terá de recriar o \n" -" ligação entre cada pessoa e da empresa em que " -"trabalham \n" -" for)." +msgstr "Se você precisar importar dados de diferentes tabelas, \n você terá de recriar as relações entre registros \n pertencentes a diferentes tabelas. (Por exemplo, se você importar \n empresas e pessoas, você terá de recriar o \n ligação entre cada pessoa e da empresa em que trabalham \n for)." #. module: base_import #. openerp-web @@ -690,28 +558,13 @@ msgstr "" #, python-format msgid "" "If you want to import sales order having several \n" -" order lines; for each order line, you need to " -"reserve \n" -" a specific row in the CSV file. The first order line " -"\n" -" will be imported on the same row as the information " -"\n" -" relative to order. Any additional lines will need an " -"\n" -" addtional row that does not have any information in " -"\n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" " the fields relative to the order." -msgstr "" -"Se você deseja importar pedidos de vendas com vários \n" -" linhas da ordem, por cada linha do pedido, você " -"precisa reservar \n" -" uma linha específica no arquivo CSV. A primeira " -"linha da ordem \n" -" serão importados na mesma linha como a informação \n" -" em relação à ordem. Quaisquer linhas adicionais será " -"necessário um \n" -" linha addtional que não tem qualquer informação \n" -" os campos relativos à ordem." +msgstr "Se você deseja importar pedidos de vendas com vários \n linhas da ordem, por cada linha do pedido, você precisa reservar \n uma linha específica no arquivo CSV. A primeira linha da ordem \n serão importados na mesma linha como a informação \n em relação à ordem. Quaisquer linhas adicionais será necessário um \n linha addtional que não tem qualquer informação \n os campos relativos à ordem." #. module: base_import #. openerp-web @@ -744,11 +597,7 @@ msgid "" " different records, you should use the unique\n" " identifier from the original application and\n" " map it to the" -msgstr "" -"A fim de recriar as relações entre\n" -" diferentes registros, você deve usar o único\n" -" identificador da aplicação original e\n" -" mapeá-lo para o" +msgstr "A fim de recriar as relações entre\n diferentes registros, você deve usar o único\n identificador da aplicação original e\n mapeá-lo para o" #. module: base_import #. openerp-web @@ -798,7 +647,7 @@ msgstr "Última atualização em" #: code:addons/base_import/static/src/xml/import.xml:55 #, python-format msgid "Map your data to Odoo" -msgstr "Mapeia sues dados para Odoo" +msgstr "Mapeia seus dados para o Odoo" #. module: base_import #. openerp-web @@ -809,12 +658,7 @@ msgid "" " you to modify only the encoding when saving \n" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." -msgstr "" -"Microsoft Excel permitirá \n" -" modificar apenas a codificação ao salvar \n" -" (Em \"Salvar como\" caixa de diálogo suspensa> " -"clique em 'Ferramentas' \n" -" lista> guia Encoding)." +msgstr "Microsoft Excel permitirá \n modificar apenas a codificação ao salvar \n (Em \"Salvar como\" caixa de diálogo suspensa> clique em 'Ferramentas' \n lista> guia Encoding)." #. module: base_import #: field:base_import.import,res_model:0 @@ -847,17 +691,10 @@ msgstr "Campos normais" msgid "" "Note that if your CSV file \n" " has a tabulation as separator, Odoo will not \n" -" detect the separations. You will need to change the " -"\n" -" file format options in your spreadsheet application. " -"\n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" " See the following question." -msgstr "" -"Se seu arquivo CSV usa\n" -" tabulação como separador, Odoo não detectará\n" -" as separações. Você necessita trocar o formato \n" -" do arquivo em sua aplicação.\n" -" Veja a seguinte questão." +msgstr "Se seu arquivo CSV usa\n tabulação como separador, Odoo não detectará\n as separações. Você necessita trocar o formato \n do arquivo em sua aplicação.\n Veja a seguinte questão." #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -929,10 +766,9 @@ msgid "" " want to import such fields, Odoo will have to \n" " recreate links between the different records. \n" " To help you import such fields, Odoo provides 3 \n" -" mechanisms. You must use one and only one mechanism " -"\n" +" mechanisms. You must use one and only one mechanism \n" " per field you want to import." -msgstr "" +msgstr "Alguns campos definem relacionamentos com outros\nobjetos. Por exemplo o país de um contato é um link\npara o registro do objeto 'País'. Quando você quer importar\ntais campos, Odoo terá que recriar os links entre os registros.\nPara ajudar a importar estes campos, Odoo provê 3 mecanismos. \nVocê precisa usar um e somente um mecanismo por campo que\ndeseja importar." #. module: base_import #. openerp-web @@ -962,9 +798,7 @@ msgstr "O" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" -"A primeira linha do\n" -" arquivo contém os títulos das colunas" +msgstr "A primeira linha do\n arquivo contém os títulos das colunas" #. module: base_import #. openerp-web @@ -973,9 +807,7 @@ msgstr "" msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" -msgstr "" -"O seguinte arquivo CSV mostra como importar \n" -" clientes e os seus respectivos contactos" +msgstr "O seguinte arquivo CSV mostra como importar \n clientes e os seus respectivos contactos" #. module: base_import #. openerp-web @@ -984,10 +816,7 @@ msgstr "" msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" -msgstr "" -"O seguinte arquivo CSV mostra como importar compra \n" -" ordens com suas respectivas linhas de ordem de " -"compra:" +msgstr "O seguinte arquivo CSV mostra como importar compra \n ordens com suas respectivas linhas de ordem de compra:" #. module: base_import #. openerp-web @@ -995,20 +824,11 @@ msgstr "" #, python-format msgid "" "The tags should be separated by a comma without any \n" -" spacing. For example, if you want you customer to be " -"\n" +" spacing. For example, if you want you customer to be \n" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." -msgstr "" -"As etiquetas devem ser separadas por uma vírgula, sem qualquer \n" -" espaçamento. Por exemplo, se você quiser, cliente a " -"ser \n" -" forrado de ambas as marcas \"fabricante\" e " -"\"Retailer ' \n" -" então você vai codificá-lo como acompanhamento \"do " -"fabricante,\n" -" Retailer \"na mesma coluna do seu arquivo CSV." +msgstr "As etiquetas devem ser separadas por uma vírgula, sem qualquer \n espaçamento. Por exemplo, se você quiser, cliente a ser \n forrado de ambas as marcas \"fabricante\" e \"Retailer ' \n então você vai codificá-lo como acompanhamento \"do fabricante,\n Retailer \"na mesma coluna do seu arquivo CSV." #. module: base_import #. openerp-web @@ -1017,13 +837,11 @@ msgstr "" msgid "" "The two files produced are ready to be imported in \n" " Odoo without any modifications. After having \n" -" imported these two CSV files, you will have 4 " -"contacts \n" -" and 3 companies. (the firsts two contacts are linked " -"\n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" " to the first company). You must first import the \n" " companies and then the persons." -msgstr "" +msgstr "Os 2 arquivos produzidos estão prontos para serem importados no\nOdoo sem nenhuma modificação. Depois de importá-los, você terá\n4 contatos e 3 empresas. os 2 primeiros contatos estão atrelados a\nprimeira empresa). Você deve primeiro importar as empresas e depois\nas pessoas." #. module: base_import #. openerp-web @@ -1038,18 +856,10 @@ msgstr "Este comando SQL vai gerar o seguinte arquivo CSV:" #, python-format msgid "" "This feature \n" -" allows you to use the Import/Export tool of Odoo to " -"\n" -" modify a batch of records in your favorite " -"spreadsheet \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" " application." -msgstr "" -"Este recurso\n" -" permite você usar a ferramenta de " -"importação/exportação\n" -" do Odoo para modificar um conjunto de registros em " -"sua\n" -" planilha." +msgstr "Este recurso\n permite você usar a ferramenta de importação/exportação\n do Odoo para modificar um conjunto de registros em sua\n planilha." #. module: base_import #. openerp-web @@ -1057,13 +867,9 @@ msgstr "" #, python-format msgid "" "To create the CSV file for persons, linked to \n" -" companies, we will use the following SQL command in " -"\n" -" PSQL:" -msgstr "" -"Para criar o arquivo CSV para as pessoas, ligadas a \n" -" empresas, vamos usar o comando SQL a seguir na \n" +" companies, we will use the following SQL command in \n" " PSQL:" +msgstr "Para criar o arquivo CSV para as pessoas, ligadas a \n empresas, vamos usar o comando SQL a seguir na \n PSQL:" #. module: base_import #. openerp-web @@ -1071,18 +877,14 @@ msgstr "" #, python-format msgid "" "To manage relations between tables, \n" -" you can use the \"External ID\" facilities of Odoo. " -"\n" -" The \"External ID\" of a record is the unique " -"identifier \n" -" of this record in another application. This " -"\"External \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" " ID\" must be unique accoss all the records of all \n" " objects, so it's a good practice to prefix this \n" -" \"External ID\" with the name of the application or " -"\n" +" \"External ID\" with the name of the application or \n" " table. (like 'company_1', 'person_1' instead of '1')" -msgstr "" +msgstr "Para gerenciar relacionamento entre tabelas, você pode usar a \nfacilidade do\"ID Externo\" do Odoo. O \"ID Externo\" de um registro é\num identificar único do registro em outra aplicação. Este \"ID Externo\"\nprecisa ser único entre todos os registros de todos os objetos, então\né de boa prática usar prefixos no \"ID Externo\" com o nome da aplicação\nou tabela. (como 'company_1', 'person_1' ao invés de somente '1')" #. module: base_import #. openerp-web @@ -1098,21 +900,11 @@ msgstr "Histórico da importação" msgid "" "Use \n" " Country/Database ID: You should rarely use this \n" -" notation. It's mostly used by developers as it's " -"main \n" +" notation. It's mostly used by developers as it's main \n" " advantage is to never have conflicts (you may have \n" -" several records with the same name, but they always " -"\n" +" several records with the same name, but they always \n" " have a unique Database ID)" -msgstr "" -"Use \n" -" País/Banco de dados ID: Você deve usar raramente " -"esta \n" -" notação. É mais usado por desenvolvedores como sua " -"principal\n" -" vantagem é de nunca ter conflitos (você pode ter \n" -" vários registros com mesmo nome, mas eles\n" -" sempre tem um único ID no banco de dados)" +msgstr "Use \n País/Banco de dados ID: Você deve usar raramente esta \n notação. É mais usado por desenvolvedores como sua principal\n vantagem é de nunca ter conflitos (você pode ter \n vários registros com mesmo nome, mas eles\n sempre tem um único ID no banco de dados)" #. module: base_import #. openerp-web @@ -1120,14 +912,9 @@ msgstr "" #, python-format msgid "" "Use \n" -" Country/External ID: Use External ID when you import " -"\n" +" Country/External ID: Use External ID when you import \n" " data from a third party application." -msgstr "" -"Use \n" -" País/ID Externo: Use ID Externo quando você importa " -"\n" -" dados de uma aplicação externa." +msgstr "Use \n País/ID Externo: Use ID Externo quando você importa \n dados de uma aplicação externa." #. module: base_import #. openerp-web @@ -1137,11 +924,7 @@ msgid "" "Use Country: This is \n" " the easiest way when your data come from CSV files \n" " that have been created manually." -msgstr "" -"Usar País: Este é\n" -"                         a maneira mais fácil quando os dados vêm de " -"arquivos CSV\n" -"                         que tenham sido criada manualmente." +msgstr "Usar País: Este é\n                         a maneira mais fácil quando os dados vêm de arquivos CSV\n                         que tenham sido criada manualmente." #. module: base_import #. openerp-web @@ -1156,11 +939,8 @@ msgstr "Validar" #, python-format msgid "" "We will first export all companies and their \n" -" \"External ID\". In PSQL, write the following " -"command:" -msgstr "" -"Vamos primeiro exportar todas as empresas e seus \n" -" \"ID externo\". Em PSQL, escreva o seguinte comando:" +" \"External ID\". In PSQL, write the following command:" +msgstr "Vamos primeiro exportar todas as empresas e seus \n \"ID externo\". Em PSQL, escreva o seguinte comando:" #. module: base_import #. openerp-web @@ -1176,9 +956,7 @@ msgstr "O que posso fazer se eu tiver várias correspondências para um campo?" msgid "" "What can I do when the Import preview table isn't \n" " displayed correctly?" -msgstr "" -"O que posso fazer quando a tabela de visualização de Importação não é \n" -" exibido corretamente?" +msgstr "O que posso fazer quando a tabela de visualização de Importação não é \n exibido corretamente?" #. module: base_import #. openerp-web @@ -1187,9 +965,7 @@ msgstr "" msgid "" "What happens if I do not provide a value for a \n" " specific field?" -msgstr "" -"O que acontece se eu não fornecer um valor para a \n" -" campo específico?" +msgstr "O que acontece se eu não fornecer um valor para a \n campo específico?" #. module: base_import #. openerp-web @@ -1206,25 +982,12 @@ msgstr "Qual é a diferença entre o ID da Database e o ID Externo?" #, python-format msgid "" "When you use External IDs, you can import CSV files \n" -" with the \"External ID\" column to define the " -"External \n" -" ID of each record you import. Then, you will be able " -"\n" -" to make a reference to that record with columns like " -"\n" -" \"Field/External ID\". The following two CSV files " -"give \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." -msgstr "" -"Quando você usa IDs externos, você pode importar arquivos CSV\n" -"                         com o \"ID externo\" para definir a coluna ID de " -"cada \n" -" registro a importar. Você poderá fazer uma " -"referência \n" -" a esse registro com colunas como  \"Campo / ID " -"externo\". \n" -" Os dois arquivos CSV seguintes vão dar um exemplo \n" -" para de importação para produtos e suas categorias." +msgstr "Quando você usa IDs externos, você pode importar arquivos CSV\n                         com o \"ID externo\" para definir a coluna ID de cada \n registro a importar. Você poderá fazer uma referência \n a esse registro com colunas como  \"Campo / ID externo\". \n Os dois arquivos CSV seguintes vão dar um exemplo \n para de importação para produtos e suas categorias." #. module: base_import #. openerp-web @@ -1268,10 +1031,7 @@ msgid "" "column in Odoo. When you\n" " import an other record that links to the first\n" " one, use" -msgstr "" -"Coluna no Odoo. Quando você\n" -" importar outro registro que está ligado com este,\n" -" use" +msgstr "Coluna no Odoo. Quando você\n importar outro registro que está ligado com este,\n use" #. module: base_import #. openerp-web @@ -1300,18 +1060,10 @@ msgstr "company_3, Boum, Verdadeiro" #, python-format msgid "" "copy \n" -" (select 'company_'||id as \"External " -"ID\",company_name \n" -" as \"Name\",'True' as \"Is a Company\" from " -"companies) TO \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" -msgstr "" -"copiar \n" -" (Selecione 'company_' | | ID como \"ID externo\", " -"company_name \n" -" como \"Nome\", 'True' como \"é uma empresa\" de " -"empresas) TO \n" -" \"/ Tmp / company.csv\" com CSV HEADER;" +msgstr "copiar \n (Selecione 'company_' | | ID como \"ID externo\", company_name \n como \"Nome\", 'True' como \"é uma empresa\" de empresas) TO \n \"/ Tmp / company.csv\" com CSV HEADER;" #. module: base_import #. openerp-web @@ -1320,20 +1072,10 @@ msgstr "" msgid "" "copy (select \n" " 'person_'||id as \"External ID\",person_name as \n" -" \"Name\",'False' as \"Is a " -"Company\",'company_'||company_id\n" -" as \"Related Company/External ID\" from persons) TO " -"\n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" -msgstr "" -"cópia (selecione \n" -" 'Person_' | | ID como \"ID externo\", como " -"PERSON_NAME \n" -" \"Nome\", 'False' como \"é uma empresa\", \"company_ " -"'| | company_id\n" -" como \"Empresa Relacionada / ID externo\" de " -"pessoas) TO \n" -" \"/ Tmp / person.csv\" com CSV" +msgstr "cópia (selecione \n 'Person_' | | ID como \"ID externo\", como PERSON_NAME \n \"Nome\", 'False' como \"é uma empresa\", \"company_ '| | company_id\n como \"Empresa Relacionada / ID externo\" de pessoas) TO \n \"/ Tmp / person.csv\" com CSV" #. module: base_import #. openerp-web @@ -1349,9 +1091,7 @@ msgstr "dump de um banco de dados PostgreSQL" msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." -msgstr "" -"arquivo para importar. Se você precisa de um arquivo modelo, você\n" -" pode usar a ferramenta de exportação para gerar um." +msgstr "arquivo para importar. Se você precisa de um arquivo modelo, você\n pode usar a ferramenta de exportação para gerar um." #. module: base_import #. openerp-web @@ -1421,10 +1161,4 @@ msgid "" " import if you need to re-import modified data\n" " later, it's thus good practice to specify it\n" " whenever possible" -msgstr "" -"também será usado para atualizar o original\n" -" importar se você precisar voltar a importar os dados " -"modificados\n" -" mais tarde, é, portanto, uma boa prática para " -"especificá-lo\n" -" sempre que possível" +msgstr "também será usado para atualizar o original\n importar se você precisar voltar a importar os dados modificados\n mais tarde, é, portanto, uma boa prática para especificá-lo\n sempre que possível" diff --git a/addons/base_import_module/i18n/uk.po b/addons/base_import_module/i18n/uk.po new file mode 100644 index 00000000000..cac7adeb8b9 --- /dev/null +++ b/addons/base_import_module/i18n/uk.po @@ -0,0 +1,148 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import_module +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-28 13:53+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "Cancel" +msgstr "Скасувати" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "Close" +msgstr "Закрити" + +#. module: base_import_module +#: field:base.import.module,create_uid:0 +msgid "Created by" +msgstr "Створив" + +#. module: base_import_module +#: field:base.import.module,create_date:0 +msgid "Created on" +msgstr "Створено" + +#. module: base_import_module +#: code:addons/base_import_module/models/ir_module.py:30 +#: code:addons/base_import_module/models/ir_module.py:82 +#: code:addons/base_import_module/models/ir_module.py:91 +#, python-format +msgid "Error !" +msgstr "Error !" + +#. module: base_import_module +#: code:addons/base_import_module/models/ir_module.py:90 +#, python-format +msgid "File '%s' exceed maximum allowed file size" +msgstr "" + +#. module: base_import_module +#: code:addons/base_import_module/models/ir_module.py:82 +#, python-format +msgid "File is not a zip file!" +msgstr "" + +#. module: base_import_module +#: field:base.import.module,force:0 +msgid "Force init" +msgstr "" + +#. module: base_import_module +#: help:base.import.module,force:0 +msgid "" +"Force init mode even if installed. (will update `noupdate='1'` records)" +msgstr "" + +#. module: base_import_module +#: field:base.import.module,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import +#: model:ir.model,name:base_import_module.model_base_import_module +#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import +msgid "Import Module" +msgstr "Імпорт модуля" + +#. module: base_import_module +#: field:base.import.module,import_message:0 +msgid "Import message" +msgstr "" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "Import module" +msgstr "Імпорт модуля" + +#. module: base_import_module +#: field:base.import.module,write_uid:0 +msgid "Last Updated by" +msgstr "Востаннє відредаговано" + +#. module: base_import_module +#: field:base.import.module,write_date:0 +msgid "Last Updated on" +msgstr "Дата останньої зміни" + +#. module: base_import_module +#: model:ir.model,name:base_import_module.model_ir_module_module +msgid "Module" +msgstr "Модуль" + +#. module: base_import_module +#: field:base.import.module,module_file:0 +msgid "Module .ZIP file" +msgstr "Файл .ZIP модуля" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "Open Modules" +msgstr "Модулі" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base_import_module +#: field:base.import.module,state:0 +msgid "Status" +msgstr "Статус" + +#. module: base_import_module +#: code:addons/base_import_module/models/ir_module.py:29 +#, python-format +msgid "Unmet module dependencies: %s" +msgstr "" + +#. module: base_import_module +#: selection:base.import.module,state:0 +msgid "done" +msgstr "завершено" + +#. module: base_import_module +#: selection:base.import.module,state:0 +msgid "init" +msgstr "" + +#. module: base_import_module +#: view:base.import.module:base_import_module.view_base_module_import +msgid "or" +msgstr "або" diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index 654bf901074..23702858288 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:01+0000\n" +"PO-Revision-Date: 2016-04-27 19:25+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -310,7 +310,7 @@ msgstr "Questo installa il modulo google_calendar." #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "Questo installa il modulo google_docs" +msgstr "Questo installa il modulo google_docs." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -345,7 +345,7 @@ msgstr "Quando viene spedito un documento ad un cliente\n msgid "" "Work in multi-company environments, with appropriate security access between companies.\n" "-This installs the module multi_company." -msgstr "Lavora negli ambienti multi aziendali, con l'appropriato accesso di sicurezza tra le varie aziende.\n- Questo installa il modulo multi_company." +msgstr "Lavora negli ambienti multi aziendali, con l'appropriato accesso di sicurezza tra le varie aziende.\n- Questa voce installa il modulo multi_company." #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po index 487bf1763de..eb4da3656fb 100644 --- a/addons/board/i18n/uk.po +++ b/addons/board/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-20 15:01+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-27 16:12+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po index a97e7721da2..3d5b46b68a0 100644 --- a/addons/crm/i18n/ca.po +++ b/addons/crm/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-04-30 08:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "Data d'assignació" #. module: crm #: field:crm.lead,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Assignat" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge @@ -805,7 +805,7 @@ msgstr "Moneda" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 msgid "Current Line" -msgstr "" +msgstr "Línia actual" #. module: crm #: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 8d4aa7c546c..2d1977f221f 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -299,7 +299,7 @@ msgstr "Tutte le email spedite a questo indirizzo e processate dal server di pos msgid "" "Allows you to communicate with Customer, process Customer query, and provide better help and support.\n" "-This installs the module crm_helpdesk." -msgstr "Vi permette di comunicare con il cilente, processare le interrogazioni cliente e fornire un migliore aiuto o supporto.\n- Installa il modulo crm_helpdesk." +msgstr "Vi permette di comunicare con il cilente, processare le interrogazioni cliente e fornire un migliore aiuto o supporto.\n-Questa voce installa il modulo crm_helpdesk." #. module: crm #: help:sale.config.settings,group_fund_raising:0 @@ -311,7 +311,7 @@ msgstr "Consente di tracciare e gestire le attività di raccolta fondi." msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" "-This installs the module crm_claim." -msgstr "Permette di tracciare i reclami e rimostranze di clienti/fornitori.\n- Installa il modulo crm_claim" +msgstr "Permette di tracciare i reclami e rimostranze di clienti/fornitori.\n- Questa voce installa il modulo crm_claim." #. module: crm #: field:crm.lead2opportunity.partner.mass,deduplicate:0 @@ -1476,7 +1476,7 @@ msgstr "Leads/Opportunità" #. module: crm #: field:base.partner.merge.automatic.wizard,line_ids:0 msgid "Lines" -msgstr "Linee" +msgstr "Righe" #. module: crm #: help:crm.case.stage,section_ids:0 diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index a37feb63ad0..d9f466b9bf6 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -336,13 +336,13 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Assign opportunities to" -msgstr "" +msgstr "Призначити нагоди для" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.opportunity.report,opening_date:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата призначення" #. module: crm #: field:crm.lead,date_open:0 @@ -367,12 +367,12 @@ msgstr "Доступно для масової розсилки" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Обидва" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Повернення" #. module: crm #: model:ir.filters,name:crm.filter_leads_country @@ -399,7 +399,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity_report msgid "CRM Opportunity Analysis" -msgstr "" +msgstr "Аналіз нагод УВК" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode @@ -439,7 +439,7 @@ msgstr "" #: field:crm.tracking.mixin,campaign_id:0 #: model:ir.model,name:crm.model_crm_tracking_campaign msgid "Campaign" -msgstr "" +msgstr "Кампанія" #. module: crm #: field:crm.tracking.campaign,name:0 @@ -475,7 +475,7 @@ msgstr "Категорія випадку" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Справи по командам" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -501,7 +501,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Змінювати ймовірність автоматино" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -517,7 +517,7 @@ msgstr "Канал" #. module: crm #: field:crm.tracking.medium,name:0 msgid "Channel Name" -msgstr "" +msgstr "Назва каналу" #. module: crm #: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree @@ -544,7 +544,7 @@ msgstr "" #. module: crm #: help:crm.case.section,use_opportunities:0 msgid "Check this box to manage opportunities in this sales team." -msgstr "" +msgstr "Позначте для використання нагод у цій команді продажу." #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -579,7 +579,7 @@ msgstr "Закрити" #: field:crm.opportunity.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Дата закриття" #. module: crm #: field:crm.lead,date_closed:0 field:crm.phonecall,date_closed:0 @@ -590,7 +590,7 @@ msgstr "Закрито" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "" +msgstr "Закриті нагоди не можуть бути конвертовані у нагоди." #. module: crm #: field:crm.lead,color:0 @@ -664,12 +664,12 @@ msgstr "Контрольна величина" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Дія конверсії" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass msgid "Conversion Options" -msgstr "" +msgstr "Опції конверсії" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view @@ -684,7 +684,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass msgid "Convert to Opportunities" -msgstr "" +msgstr "Конвертувати у нагоди" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -693,19 +693,19 @@ msgstr "" #: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view #: view:crm.phonecall:crm.crm_case_phone_tree_view msgid "Convert to Opportunity" -msgstr "" +msgstr "Конвертувати у нагоду" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Конвертувати у нагоди" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Конвертувати у нагоду" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -727,13 +727,13 @@ msgstr "Дата створення" #. module: crm #: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner msgid "Create Opportunity" -msgstr "" +msgstr "Створити нагоду" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Створити ного клвєнта" #. module: crm #: field:base.partner.merge.automatic.wizard,create_uid:0 @@ -805,7 +805,7 @@ msgstr "Валюта" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 msgid "Current Line" -msgstr "" +msgstr "Поточний рядок" #. module: crm #: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads @@ -829,7 +829,7 @@ msgstr "Email клієнта" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Назва клієнта" #. module: crm #: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 @@ -844,12 +844,12 @@ msgstr "Дата останнього повідомлення опубліко #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "днів для призначення" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Днів для закриття" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -865,12 +865,12 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Deduplicate the other Contacts" -msgstr "" +msgstr "Вилучити дублювання інших контактів" #. module: crm #: field:sale.config.settings,alias_prefix:0 msgid "Default Alias Name for Leads" -msgstr "" +msgstr "Типовий псевдонім для приводів" #. module: crm #: field:crm.case.stage,case_default:0 @@ -886,18 +886,18 @@ msgstr "" #: field:crm.lead.report,delay_open:0 #: field:crm.opportunity.report,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Затримка призначення" #. module: crm #: field:crm.lead.report,delay_close:0 #: field:crm.opportunity.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Затримка закриття" #. module: crm #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Затримка закриття" #. module: crm #: field:crm.phonecall.report,delay_open:0 @@ -912,7 +912,7 @@ msgstr "Вилучити" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads msgid "Describe the lead..." -msgstr "" +msgstr "Опишіть привід..." #. module: crm #: field:crm.phonecall,description:0 field:crm.segmentation,description:0 @@ -932,7 +932,7 @@ msgstr "Дизайн" #. module: crm #: field:base.partner.merge.automatic.wizard,dst_partner_id:0 msgid "Destination Contact" -msgstr "" +msgstr "Кінцевий контакт" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -949,7 +949,7 @@ msgstr "Чорновик" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Чернетка приводу" #. module: crm #: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 @@ -981,7 +981,7 @@ msgstr "Псевдонім ел. пошти" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Електронна пошта контакту" #. module: crm #: code:addons/crm/base_partner_merge.py:301 @@ -1007,7 +1007,7 @@ msgstr "Підвищити" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Спрогнозуйте дату, на яку нагоду буде впіймано." #. module: crm #: model:ir.model,name:crm.model_calendar_event @@ -1045,19 +1045,19 @@ msgstr "" #: field:crm.lead,date_deadline:0 help:crm.lead.report,date_deadline:0 #: help:crm.opportunity.report,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Очікуване закриття" #. module: crm #: field:crm.lead,planned_revenue:0 field:crm.lead.report,probable_revenue:0 #: field:crm.opportunity.report,expected_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Очікуваний дохід" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads #: view:crm.lead:crm.crm_case_tree_view_oppor msgid "Expected Revenues" -msgstr "" +msgstr "Очікувані доходи" #. module: crm #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter @@ -1067,7 +1067,7 @@ msgstr "" #. module: crm #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Expiration Closing Month" -msgstr "" +msgstr "Місяць протермінування" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -1117,13 +1117,13 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,force_assignation:0 msgid "Force assignation" -msgstr "" +msgstr "Примусове призначення" #. module: crm #: code:addons/crm/crm_lead.py:564 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Від %s : %s" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -1147,7 +1147,7 @@ msgstr "" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Глобальна копірка" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1162,7 +1162,7 @@ msgstr "Групувати За" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 msgid "Group of Contacts" -msgstr "" +msgstr "Група контактів" #. module: crm #: model:ir.model,name:crm.model_ir_http @@ -1293,7 +1293,7 @@ msgstr "Остання дія" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Last Message" -msgstr "" +msgstr "Останнє повідомлення" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 @@ -1305,7 +1305,7 @@ msgstr "Дата останнього повідомлення" #: field:crm.lead.report,date_last_stage_update:0 #: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Остання зміна стану" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -1348,38 +1348,38 @@ msgstr "Дата останньої зміни" #: selection:crm.opportunity.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "Привід" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Lead / Customer" -msgstr "" +msgstr "Привід / Клієнт" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Привід створено" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Партнер приводу до нагоди" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Lead created" -msgstr "" +msgstr "Привід створено" #. module: crm #: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Привід/Нагода" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Lead/Opportunity Mass Mail" -msgstr "" +msgstr "Привід/Нагода масова розсилка" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -1390,13 +1390,13 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead #: model:ir.ui.menu,name:crm.menu_crm_leads msgid "Leads" -msgstr "" +msgstr "Приводи" #. module: crm #: code:addons/crm/crm_lead.py:84 #, python-format msgid "Leads / Opportunities" -msgstr "" +msgstr "Приводи / Нагоди" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -1407,7 +1407,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Аналіз приводів" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1421,17 +1421,17 @@ msgstr "" #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "Leads Email Alias" -msgstr "" +msgstr "Псевдонім ел. пошти приводу" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads msgid "Leads Form" -msgstr "" +msgstr "Форма приводів" #. module: crm #: view:crm.lead:crm.crm_case_calendar_view_leads msgid "Leads Generation" -msgstr "" +msgstr "Генерація приводів" #. module: crm #: field:res.partner,opportunity_ids:0 @@ -1441,12 +1441,12 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Приводи з США" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Leads that are assigned to me" -msgstr "" +msgstr "Приводи, що призначені мені" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1468,7 +1468,7 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Приводи/Нагоди" #. module: crm #: field:base.partner.merge.automatic.wizard,line_ids:0 @@ -1526,7 +1526,7 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Lost" -msgstr "" +msgstr "Втрачено" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1576,17 +1576,17 @@ msgstr "Обо'язковий вираз" #. module: crm #: model:ir.actions.server,name:crm.action_mark_as_lost msgid "Mark As Lost" -msgstr "" +msgstr "Втрачено" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Mark Lost" -msgstr "" +msgstr "Втрачено" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Mark Won" -msgstr "" +msgstr "Впіймано" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -1643,7 +1643,7 @@ msgstr "З’єднати автоматично весь процес" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Об'єднати приводи і нагоди" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1654,22 +1654,22 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Об'єднати приводи і нагоди" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Об'єднати нагоди" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge the following contacts" -msgstr "" +msgstr "Об'єднати наступні контакти" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge with Manual Check" -msgstr "" +msgstr "Об'єднати з ручною перевіркою" #. module: crm #: help:crm.lead2opportunity.partner.mass,deduplicate:0 @@ -1686,25 +1686,25 @@ msgstr "" #: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Об'єднана нагода" #. module: crm #: code:addons/crm/crm_lead.py:543 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Об'єднані нагоди" #. module: crm #: code:addons/crm/crm_lead.py:545 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Об'єднані нагоди" #. module: crm #: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Об'єднана нагода" #. module: crm #: code:addons/crm/base_partner_merge.py:326 @@ -1751,12 +1751,12 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "" +msgstr "Мої приводи" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "My Opportunities" -msgstr "" +msgstr "Мої нагоди" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1788,7 +1788,7 @@ msgstr "Назва" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Переговори" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -1817,13 +1817,13 @@ msgstr "Наступна дія" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Дата наступної дії" #. module: crm #: code:addons/crm/crm_lead.py:1013 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без теми" #. module: crm #: code:addons/crm/crm_lead.py:770 @@ -1837,7 +1837,7 @@ msgstr "" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "No salesperson" -msgstr "" +msgstr "Без продавця" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1872,13 +1872,13 @@ msgstr "Примітки" #: help:crm.opportunity.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Кількість днів для закриття справи" #. module: crm #: help:crm.lead.report,delay_open:0 help:crm.opportunity.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Кількість днів для відкриття справи" #. module: crm #: field:crm.case.categ,object_id:0 @@ -1903,7 +1903,7 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Відкрити меню продажу" #. module: crm #: field:crm.phonecall,date_open:0 @@ -1913,7 +1913,7 @@ msgstr "" #. module: crm #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Дата відкриття" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -1960,17 +1960,17 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort msgid "Opportunities Cohort" -msgstr "" +msgstr "Група нагод" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "" +msgstr "Нагод впіймано на команду" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Нагоди, що призначено мені" #. module: crm #: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 @@ -1985,34 +1985,34 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Нагода" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Нагоду втрачено" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Змінено стадію нагоди" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Нагоду впіймано" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Нагоду втрачено" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Нагоду впіймано" #. module: crm #: field:crm.lead,opt_out:0 @@ -2054,7 +2054,7 @@ msgstr "Вихідні" #: field:crm.opportunity.report,delay_expected:0 #: model:ir.filters,name:crm.filter_leads_overpassed_deadline msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 @@ -2080,12 +2080,12 @@ msgstr "Категорії партнерів" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Ел. пошта партнера" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Ім'я контакту партнера" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -2121,7 +2121,7 @@ msgstr "Партнери" #: view:crm.payment.mode:crm.view_crm_payment_mode_tree #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Режим оплати" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act @@ -2265,12 +2265,12 @@ msgstr "Пріоритет" #: field:crm.lead.report,probability:0 #: field:crm.opportunity.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Ймовірність" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Ймовірність (%)" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -2290,7 +2290,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Пропозиція" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -2300,7 +2300,7 @@ msgstr "Сума придбання" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Підтвердження" #. module: crm #: field:crm.lead,ref:0 @@ -2320,26 +2320,26 @@ msgstr "Зв'язки" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Посилання від" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Пов'язаний клієнт" #. module: crm #: model:email.template,subject:crm.email_template_opportunity_reminder_mail msgid "" "Reminder on Lead: ${object.id} from ${object.partner_id != False and " "object.partner_id.name or object.contact_name}" -msgstr "" +msgstr "Нагадування по приводу: ${object.id} від ${object.partner_id != False and object.partner_id.name or object.contact_name}" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Нагадування користувачу" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2387,7 +2387,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Продажі" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2413,7 +2413,7 @@ msgstr "Відділ продажу" #. module: crm #: model:ir.model,name:crm.model_crm_case_section msgid "Sales Teams" -msgstr "" +msgstr "Команди продажу" #. module: crm #: help:crm.phonecall,section_id:0 @@ -2423,7 +2423,7 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Продавці" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2500,12 +2500,12 @@ msgstr "Пошук" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Search Leads" -msgstr "" +msgstr "Пошук приводів" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Search Opportunities" -msgstr "" +msgstr "Пошук нагод" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -2557,7 +2557,7 @@ msgstr "Рядок сегментації" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Обрати приводи/нагоди" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm @@ -2596,7 +2596,7 @@ msgstr "Послуги" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Вказати відділ команди продажу" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2614,18 +2614,18 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only lead" -msgstr "" +msgstr "Показати тільки приводи" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only opportunity" -msgstr "" +msgstr "Показати тільки нагоди" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Skip these contacts" -msgstr "" +msgstr "Пропустити ці контакти" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -2659,32 +2659,32 @@ msgstr "" #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: field:crm.opportunity.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "стадію змінено" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Назва стадії" #. module: crm #: view:crm.case.stage:crm.crm_lead_stage_search msgid "Stage Search" -msgstr "" +msgstr "Пошук стадії" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Стадію змінено" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Стадія справи" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm @@ -2694,7 +2694,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: crm #: field:base.partner.merge.automatic.wizard,state:0 @@ -2913,7 +2913,7 @@ msgstr "" #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Зробити" #. module: crm #: model:ir.ui.menu,name:crm.root_menu @@ -3049,7 +3049,7 @@ msgstr "Майстер" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Won" -msgstr "" +msgstr "Впіймано" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -3080,7 +3080,7 @@ msgstr "" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "ZIP" -msgstr "" +msgstr "Індекс" #. module: crm #: field:crm.lead,zip:0 @@ -3117,7 +3117,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: code:addons/crm/crm_lead.py:969 diff --git a/addons/crm_claim/i18n/uk.po b/addons/crm_claim/i18n/uk.po index 5d9a0d01b74..7146d63cc2c 100644 --- a/addons/crm_claim/i18n/uk.po +++ b/addons/crm_claim/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-25 18:17+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 16:05+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,17 +20,17 @@ msgstr "" #. module: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "" +msgstr "К-сть скарг" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "К-сть листів" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "К-сть скарг" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 @@ -76,7 +76,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Опис дії..." #. module: crm_claim #: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 @@ -195,7 +195,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Дата закриття" #. module: crm_claim #: field:crm.claim,date_closed:0 @@ -205,7 +205,7 @@ msgstr "Закрито" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Closure" -msgstr "" +msgstr "Закриття" #. module: crm_claim #: field:crm.claim.stage,case_default:0 @@ -222,12 +222,12 @@ msgstr "Компанія" #. module: crm_claim #: model:crm.tracking.campaign,name:crm_claim.claim_source1 msgid "Corrective" -msgstr "" +msgstr "Коригування" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "" +msgstr "Корегуюча дія" #. module: crm_claim #: field:crm.claim.report,create_date:0 @@ -252,7 +252,7 @@ msgstr "Дата створення" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Date Closed" -msgstr "" +msgstr "Дата закриття" #. module: crm_claim #: help:crm.claim,message_last_post:0 @@ -273,7 +273,7 @@ msgstr "Кінцевий термін" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Затримка закриття" #. module: crm_claim #: field:crm.claim,description:0 @@ -303,7 +303,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Follow Up" -msgstr "" +msgstr "Післядія" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 @@ -432,13 +432,13 @@ msgstr "Наступна дія" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" -msgstr "" +msgstr "Дата наступної дії" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:183 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без теми" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -448,12 +448,12 @@ msgstr "Нормальний" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Кількість днів для закриття справи" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -513,7 +513,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Responsibilities" -msgstr "" +msgstr "Обов'язки" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter @@ -590,17 +590,17 @@ msgstr "" #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter #: field:crm.claim.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Назва стадії" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: crm_claim #: field:crm.claim,message_summary:0 @@ -674,4 +674,4 @@ msgstr "Історія бесіди на веб-сайті" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload msgid "Workload" -msgstr "" +msgstr "Навантаження" diff --git a/addons/crm_helpdesk/i18n/uk.po b/addons/crm_helpdesk/i18n/uk.po index 119017c0fa4..ef905667794 100644 --- a/addons/crm_helpdesk/i18n/uk.po +++ b/addons/crm_helpdesk/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-15 12:56+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +20,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "" +msgstr "К-сть листів" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 @@ -87,7 +87,7 @@ msgstr "Канал" #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter #: field:crm.helpdesk.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Дата закриття" #. module: crm_helpdesk #: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 @@ -156,7 +156,7 @@ msgstr "Кінцевий термін" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Затримка закриття" #. module: crm_helpdesk #: field:crm.helpdesk,description:0 @@ -416,7 +416,7 @@ msgstr "Наступна дія" #: code:addons/crm_helpdesk/crm_helpdesk.py:134 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без теми" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -443,7 +443,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk @@ -481,7 +481,7 @@ msgstr "Пріоритет" #. module: crm_helpdesk #: field:crm.helpdesk,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Ймовірність (%)" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po index 28a1c83ee5b..893fc673572 100644 --- a/addons/crm_partner_assign/i18n/ca.po +++ b/addons/crm_partner_assign/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-02-16 09:28+0000\n" +"PO-Revision-Date: 2016-04-30 08:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -121,7 +121,7 @@ msgstr "Data d'assignació" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned msgid "Assigned" -msgstr "" +msgstr "Assignat" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index e3ae211238d..d11a6bb6016 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-01-16 11:11+0000\n" +"PO-Revision-Date: 2016-04-25 13:55+0000\n" "Last-Translator: Ralf Hilgenstock \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgid "" "PS: It looks like you do not have an account manager assigned to you, please contact us.\n" "% endif\n" " " -msgstr "" +msgstr "\n \n

Hallo,

\n\n\n

Wir sind durch Interessenten Ihrer Region angesprochen worden. Daher wurden die folgenen Interessenten übertragen an ${ctx['partner_id'].name}:

\n\n
    \n% for lead in ctx['partner_leads']:\n
  1. ${lead.lead_id.name or 'Unbestimmter Betreff'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Ansprechpartner nicht festgelegt'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Land nicht festgelegt' }, ${lead.lead_id.email_from or 'Email nicht festgelegt'}, ${lead.lead_id.phone or ''}

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

Schauen Sie bitte in Ihr Partner Portal für Einzelheiten. Zu jedem Lead sind in der linken oberen Ecke zwei Schaltflächen, die Sie nutzen sollten nachdem Sie mit dem Lead Kontakt aufgenommen haben: \"Ich bin interessiert\" & \"Ich bin nicht interessiert\".

\n% else:\n

\n Sie haben noch keinen Zugang zu unserem Portal. Bitte sprechen Sie \n ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'Ihren Benutzerverwalter %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'uns'} an.\n

\n% endif\n

Der Lead wird einem anderen Partner übermittelt, wenn Sie diesen nicht innerhalb von 20 Tagen ansprechen.

\n\n

Vielen Dank,

\n\n
\n${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n
\n% if not ctx['partner_id'].user_id:\nP.S.: Es sieht so aus, als wäre Ihnen kein Benutzerverwalter zugeordnet, sprechen Sie uns bitte an.\n% endif\n " #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 diff --git a/addons/crm_partner_assign/i18n/uk.po b/addons/crm_partner_assign/i18n/uk.po index e9a5e8ab145..38303d5cd11 100644 --- a/addons/crm_partner_assign/i18n/uk.po +++ b/addons/crm_partner_assign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "" #: view:res.partner.activation:crm_partner_assign.res_partner_activation_form #: view:res.partner.activation:crm_partner_assign.res_partner_activation_tree msgid "Activation" -msgstr "" +msgstr "Активація" #. module: crm_partner_assign #: field:res.partner.grade,active:0 @@ -115,7 +115,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата призначення" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned @@ -178,7 +178,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Дата закриття" #. module: crm_partner_assign #: field:crm.lead.channel.interested,comment:0 @@ -214,7 +214,7 @@ msgstr "Містить" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form msgid "Convert to Opportunity" -msgstr "" +msgstr "Конвертувати у нагоду" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -257,7 +257,7 @@ msgstr "Покупець" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Customer Name" -msgstr "" +msgstr "Назва клієнта" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter @@ -272,12 +272,12 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Затримка призначення" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Затримка закриття" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form @@ -317,7 +317,7 @@ msgstr "" #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Помилка!" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -327,7 +327,7 @@ msgstr "Підвищити" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree msgid "Expected Revenues" -msgstr "" +msgstr "Очікувані доходи" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -488,7 +488,7 @@ msgstr "" #: field:crm.lead.assignation,lead_id:0 #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Привід" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_link:0 @@ -513,7 +513,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Привід/Нагода" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form @@ -523,7 +523,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_leads #: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current msgid "Leads" -msgstr "" +msgstr "Приводи" #. module: crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.portal_leads @@ -533,7 +533,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter msgid "Leads Analysis" -msgstr "" +msgstr "Аналіз приводів" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -569,12 +569,12 @@ msgstr "Нормальний" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Кількість днів для закриття справи" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Кількість днів для відкриття справи" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -584,7 +584,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Дата відкриття" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign @@ -596,7 +596,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_opportunities #: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current1 msgid "Opportunities" -msgstr "" +msgstr "Нагоди" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph @@ -608,12 +608,12 @@ msgstr "" #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree #: selection:crm.lead.report.assign,type:0 msgid "Opportunity" -msgstr "" +msgstr "Нагода" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: crm_partner_assign #: field:crm.lead.report.assign,partner_assigned_id:0 @@ -658,7 +658,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form msgid "Partner Name" -msgstr "" +msgstr "Назва партнера" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -685,7 +685,7 @@ msgstr "" #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Дата партнерства" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -751,7 +751,7 @@ msgstr "Послідовність" #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter #: field:crm.lead.report.assign,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_tree @@ -789,7 +789,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Оборот" #. module: crm_partner_assign #: field:crm.lead.report.assign,type:0 diff --git a/addons/crm_project_issue/i18n/uk.po b/addons/crm_project_issue/i18n/uk.po new file mode 100644 index 00000000000..52249b2edf7 --- /dev/null +++ b/addons/crm_project_issue/i18n/uk.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-04-27 15:05+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "Cancel" +msgstr "Скасувати" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +msgid "Convert To" +msgstr "" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +#: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action +msgid "Convert to Issue" +msgstr "" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "Create Issue" +msgstr "" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Create a new customer" +msgstr "Створити ного клвєнта" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,create_uid:0 +msgid "Created by" +msgstr "Створив" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,create_date:0 +msgid "Created on" +msgstr "Створено" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,partner_id:0 +msgid "Customer" +msgstr "Покупець" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm_project_issue +#: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +msgid "Issue" +msgstr "" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Востаннє відредаговано" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Дата останньої зміни" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,lead_id:0 +msgid "Lead" +msgstr "Привід" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,project_id:0 +msgid "Project" +msgstr "Проект" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,action:0 +msgid "Related Customer" +msgstr "Пов'язаний клієнт" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "or" +msgstr "або" diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index 308cc35111f..7e3408a9be7 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -489,7 +489,7 @@ msgstr "Il trasportatore %s (id: %d) non ha una griglia di consegne !" #: code:addons/delivery/sale.py:74 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "Lo stato dell'ordine deve essere in stato bozza per aggiungere linee di consegna." +msgstr "Lo stato dell'ordine deve essere in stato bozza per aggiungere righe di consegna." #. module: delivery #: help:delivery.carrier,partner_id:0 diff --git a/addons/document/i18n/es_DO.po b/addons/document/i18n/es_DO.po index ea22e33b838..3f99bbdf0cc 100644 --- a/addons/document/i18n/es_DO.po +++ b/addons/document/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-22 15:43+0000\n" +"PO-Revision-Date: 2016-04-26 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -524,7 +524,7 @@ msgstr "Mayo" #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Tipo MIME" #. module: document #: field:ir.actions.report.xml,model_id:0 diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index 3a6da38ea17..aef8eedad1e 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:19 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: code:addons/document/document.py:117 code:addons/document/document.py:307 @@ -87,7 +87,7 @@ msgstr "April" #: code:addons/document/static/src/js/document.js:7 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Долучення" #. module: document #: view:ir.attachment:document.view_document_file_tree @@ -646,7 +646,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Resources" -msgstr "" +msgstr "Ресурси" #. module: document #: view:document.directory:document.view_document_directory_filter diff --git a/addons/edi/i18n/sk.po b/addons/edi/i18n/sk.po new file mode 100644 index 00000000000..1a67f44091d --- /dev/null +++ b/addons/edi/i18n/sk.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-30 17:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: edi +#: code:addons/edi/models/edi.py:46 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Mena" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:61 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" + +#. module: edi +#: field:edi.edi,id:0 +msgid "ID" +msgstr "ID" + +#. module: edi +#: code:addons/edi/models/edi.py:129 +#, python-format +msgid "Missing Application." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:57 +#, python-format +msgid "Reason:" +msgstr "Dôvod:" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:55 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:50 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "" +"The document you are trying to import requires the Odoo `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po index a19e09816e1..304eb376edc 100644 --- a/addons/event_sale/i18n/it.po +++ b/addons/event_sale/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 10:03+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgstr "Fine vendita" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea ordine di vendita" +msgstr "Riga Ordine di Vendita" #. module: event_sale #: help:product.template,event_type_id:0 diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po index facedad40fc..22cb1b57233 100644 --- a/addons/fleet/i18n/it.po +++ b/addons/fleet/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-30 20:10+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1759,7 +1759,7 @@ msgstr "Modello veicolo" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "Status Veicolo" +msgstr "Stato Veicolo" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 diff --git a/addons/fleet/i18n/uk.po b/addons/fleet/i18n/uk.po index 01001cac4f1..40a671d5dee 100644 --- a/addons/fleet/i18n/uk.po +++ b/addons/fleet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -274,7 +274,7 @@ msgstr "" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Обидва" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -1139,7 +1139,7 @@ msgstr "Місяць" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Monthly" -msgstr "" +msgstr "Щомісячно" #. module: fleet #: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 @@ -1833,7 +1833,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Щотижня" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 diff --git a/addons/gamification/i18n/uk.po b/addons/gamification/i18n/uk.po index a48903d49b8..1b065098545 100644 --- a/addons/gamification/i18n/uk.po +++ b/addons/gamification/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:15+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -361,7 +361,7 @@ msgstr "Скасувати" #. module: gamification #: selection:gamification.goal,state:0 msgid "Canceled" -msgstr "" +msgstr "Скасовано" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -720,7 +720,7 @@ msgstr "" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category msgid "Gamification" -msgstr "" +msgstr "Гейміфікація" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu @@ -1109,7 +1109,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Monthly" -msgstr "" +msgstr "Щомісячно" #. module: gamification #: field:gamification.badge,rule_max:0 @@ -1809,7 +1809,7 @@ msgstr "Попередження!" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Щотижня" #. module: gamification #: help:gamification.badge,rule_auth:0 diff --git a/addons/gamification_sale_crm/i18n/uk.po b/addons/gamification_sale_crm/i18n/uk.po index 26b317b2464..f5eccf5aed0 100644 --- a/addons/gamification_sale_crm/i18n/uk.po +++ b/addons/gamification_sale_crm/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-17 12:11+0000\n" +"PO-Revision-Date: 2016-04-27 15:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open msgid "Time to Qualify a Lead" -msgstr "" +msgstr "Час підтвердження приводу" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds @@ -106,7 +106,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities msgid "opportunities" -msgstr "" +msgstr "нагоди" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order diff --git a/addons/google_calendar/i18n/uk.po b/addons/google_calendar/i18n/uk.po index 3e434f3858b..21ab9fc3df6 100644 --- a/addons/google_calendar/i18n/uk.po +++ b/addons/google_calendar/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-02-25 10:44+0000\n" +"PO-Revision-Date: 2016-04-27 16:30+0000\n" "Last-Translator: zhanna shewchuk \n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -163,12 +163,12 @@ msgstr "" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 msgid "Client_id" -msgstr "" +msgstr "ID клієнта" #. module: google_calendar #: field:base.config.settings,cal_client_secret:0 msgid "Client_key" -msgstr "" +msgstr "Ключ клієнта" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po index fca323fb765..295bfca4766 100644 --- a/addons/hr/i18n/uk.po +++ b/addons/hr/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -115,12 +115,12 @@ msgstr "Відвідування" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Номер банківського рахунку" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Birth" -msgstr "" +msgstr "Народження" #. module: hr #: help:hr.job,state:0 @@ -142,7 +142,7 @@ msgstr "Дочірні Категорії" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "" +msgstr "Дочірні відділи" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -157,7 +157,7 @@ msgstr "Місто" #. module: hr #: view:hr.employee:hr.view_employee_filter field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "Інструктор" #. module: hr #: field:hr.employee,color:0 @@ -189,7 +189,7 @@ msgstr "" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Contact Information" -msgstr "" +msgstr "Контактна інформація" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -199,7 +199,7 @@ msgstr "Контракти" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Створити власні відділи" #. module: hr #: field:hr.config.settings,create_uid:0 field:hr.department,create_uid:0 @@ -218,12 +218,12 @@ msgstr "Створено" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Поточна кількість співробітників" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Дата народження" #. module: hr #: help:hr.employee,message_last_post:0 help:hr.job,message_last_post:0 @@ -257,7 +257,7 @@ msgstr "" #. module: hr #: selection:hr.employee,marital:0 msgid "Divorced" -msgstr "" +msgstr "Розлучений" #. module: hr #: field:hr.config.settings,module_hr_gamification:0 @@ -279,18 +279,18 @@ msgstr "Категорія співробітників" #. module: hr #: field:hr.employee.category,name:0 msgid "Employee Tag" -msgstr "" +msgstr "Тег співробітника" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Теги співробітників" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "" +msgstr "Банківський рахунок для зарплати співробітника" #. module: hr #: view:hr.employee:hr.view_employee_filter @@ -344,7 +344,7 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Жінка" #. module: hr #. openerp-web @@ -368,7 +368,7 @@ msgstr "Відстежується" #. module: hr #: field:hr.employee,gender:0 msgid "Gender" -msgstr "" +msgstr "Стать" #. module: hr #: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter @@ -378,12 +378,12 @@ msgstr "Групувати За" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "HR Settings" -msgstr "" +msgstr "Налаштування ЛР" #. module: hr #: field:hr.job,no_of_hired_employee:0 msgid "Hired Employees" -msgstr "" +msgstr "Найняті співробітники" #. module: hr #: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 @@ -395,7 +395,7 @@ msgstr "Містить загальну інформацію про діалог #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "" +msgstr "Домашня адреса" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_main @@ -429,12 +429,12 @@ msgstr "Якщо позначено, то повідомленя потребу #. module: hr #: view:hr.job:hr.view_job_filter msgid "In Position" -msgstr "" +msgstr "У вакансіях" #. module: hr #: view:hr.job:hr.view_job_filter msgid "In Recruitment" -msgstr "" +msgstr "У рекрутингу" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -444,7 +444,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Install your country's payroll" -msgstr "" +msgstr "Встановити правила розрахунку зарпати для вашої країни" #. module: hr #: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 @@ -455,17 +455,17 @@ msgstr "Стежить" #: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_hr_job_form #: view:hr.job:hr.view_hr_job_tree view:hr.job:hr.view_job_filter msgid "Job" -msgstr "" +msgstr "Посада" #. module: hr #: field:hr.job,description:0 msgid "Job Description" -msgstr "" +msgstr "Опис посади" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "Назва посади" #. module: hr #: model:ir.model,name:hr.model_hr_job @@ -476,12 +476,12 @@ msgstr "Посада" #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job_position msgid "Job Positions" -msgstr "" +msgstr "Вакансії" #. module: hr #: field:hr.employee,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Назва посади" #. module: hr #: field:hr.department,jobs_ids:0 view:hr.job:hr.view_job_filter @@ -509,17 +509,17 @@ msgstr "Дата останньої зміни" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Останнє з'єднання" #. module: hr #: view:hr.job:hr.view_hr_job_form msgid "Launch Recruitment" -msgstr "" +msgstr "Запустити рекрутинг" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Відпустки" #. module: hr #: field:hr.employee,login:0 @@ -529,7 +529,7 @@ msgstr "Користувач" #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "" +msgstr "Чоловік" #. module: hr #: field:hr.config.settings,module_hr_expense:0 @@ -565,12 +565,12 @@ msgstr "Керівник" #. module: hr #: field:hr.employee,marital:0 msgid "Marital Status" -msgstr "" +msgstr "Цивільний стан" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "" +msgstr "Одружений" #. module: hr #: field:hr.employee,image_medium:0 @@ -652,7 +652,7 @@ msgstr "" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Відкрити меню ЛР" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -682,7 +682,7 @@ msgstr "" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Номер паспорта" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -692,7 +692,7 @@ msgstr "Payroll" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Personal Information" -msgstr "" +msgstr "Персональна інформація" #. module: hr #: field:hr.employee,image:0 @@ -702,12 +702,12 @@ msgstr "Фото" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Position" -msgstr "" +msgstr "Вакансія" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Public Information" -msgstr "" +msgstr "Публічна інформація" #. module: hr #: field:hr.config.settings,module_hr_contract:0 @@ -717,22 +717,22 @@ msgstr "" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment Closed" -msgstr "" +msgstr "Рекрутинг завершено" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment in Progress" -msgstr "" +msgstr "Рекрутинг в процесі" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Related User" -msgstr "" +msgstr "Пов'язаний користувач" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Пов'язані співробітники" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet @@ -752,17 +752,17 @@ msgstr "Ресурс" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "№ соц. страхування" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "" +msgstr "№ соц. страхування" #. module: hr #: selection:hr.employee,marital:0 msgid "Single" -msgstr "" +msgstr "Неодружений/а/" #. module: hr #: field:hr.employee,image_small:0 @@ -780,12 +780,12 @@ msgstr "" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Номер соціального страхування" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "" +msgstr "Номер соціального страхування" #. module: hr #: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter @@ -796,12 +796,12 @@ msgstr "Статус" #. module: hr #: view:hr.job:hr.view_hr_job_form msgid "Stop Recruitment" -msgstr "" +msgstr "Припинити рекрутинг" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Ієрархія підпорядкування" #. module: hr #: field:hr.employee,child_ids:0 @@ -902,12 +902,12 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Time Tracking" -msgstr "" +msgstr "Слідкування за часом" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Прогнозована кількість співробітників" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees @@ -938,27 +938,27 @@ msgstr "" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "Вдівець/вдова" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Робоча ел. пошта" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Робочий телефон" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Робочий телефон" #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" -msgstr "" +msgstr "Робоча адреса" #. module: hr #: view:hr.department:hr.view_department_form @@ -968,7 +968,7 @@ msgstr "Підрозділ" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "e.g. Part Time" -msgstr "" +msgstr "напр., Неповний робочий день" #. module: hr #: view:hr.job:hr.view_hr_job_form diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po index 68cc4f557dc..60cbaff33cb 100644 --- a/addons/hr_attendance/i18n/uk.po +++ b/addons/hr_attendance/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 09:31+0000\n" +"PO-Revision-Date: 2016-04-30 17:29+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Absent" -msgstr "" +msgstr "Відсутній" #. module: hr_attendance #: field:hr.attendance,action:0 selection:hr.attendance,action:0 @@ -347,7 +347,7 @@ msgstr "" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking msgid "Time Tracking" -msgstr "" +msgstr "Слідкування за часом" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po index ad4308d2939..e0f960be876 100644 --- a/addons/hr_contract/i18n/uk.po +++ b/addons/hr_contract/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 07:57+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -21,27 +21,27 @@ msgstr "" #. module: hr_contract #: model:ir.model,name:hr_contract.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Правила дій" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Додаткові умови" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Advantages..." -msgstr "" +msgstr "Додаткові Додаткові заохочення..." #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Проста зарплата співробітника" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Транспорт компанії" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form @@ -66,13 +66,13 @@ msgstr "Посилання на контакт" #: field:hr.contract.type,name:0 #: model:ir.model,name:hr_contract.model_hr_contract_type msgid "Contract Type" -msgstr "" +msgstr "Тип контракту" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Типи контрактів" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search @@ -130,7 +130,7 @@ msgstr "Групувати За" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Відстань з дому до роботи" #. module: hr_contract #: field:hr.contract,id:0 field:hr.contract.type,id:0 @@ -140,7 +140,7 @@ msgstr "ID" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "В кілометрах" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form @@ -150,17 +150,17 @@ msgstr "Інформація" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "Є керівником" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Job" -msgstr "" +msgstr "Посада" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Назва посади" #. module: hr_contract #: field:hr.contract,write_uid:0 field:hr.contract.type,write_uid:0 @@ -175,17 +175,17 @@ msgstr "Дата останньої зміни" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Самий останній контракт співробітника" #. module: hr_contract #: view:hr.employee:hr_contract.hr_hr_employee_view_form2 msgid "Medical Exam" -msgstr "" +msgstr "Медичний огляд" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Дата медичного огляду" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form @@ -196,27 +196,27 @@ msgstr "Примітки" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Кількість дочірніх" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "" +msgstr "Місце народження" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Salary and Advantages" -msgstr "" +msgstr "Оклад і заохочення" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Search Contract" -msgstr "" +msgstr "Пошук контракту" #. module: hr_contract #: view:hr.contract.type:hr_contract.hr_contract_type_view_search msgid "Search Contract Type" -msgstr "" +msgstr "Пошук типу контракту" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -226,55 +226,55 @@ msgstr "Початкова дата" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Кінець випробування" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Trial Period Duration" -msgstr "" +msgstr "Термін випробування" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Початок випробування" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "Використовувати графік робочого часу" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 msgid "Use the user's working schedule." -msgstr "" +msgstr "Використовувати графік робочого часу користувача" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Термін дії візи" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Віза №" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Оклад" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Work Permit" -msgstr "" +msgstr "Дозвіл на роботу" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Дозвіл на роботу №" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Графік робочого часу" diff --git a/addons/hr_evaluation/i18n/uk.po b/addons/hr_evaluation/i18n/uk.po index 0e05dfb88c8..cf20cb5878b 100644 --- a/addons/hr_evaluation/i18n/uk.po +++ b/addons/hr_evaluation/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -284,7 +284,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Аналіз атестації" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 @@ -453,7 +453,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "Close Date" -msgstr "" +msgstr "Дата закриття" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_9 @@ -1068,7 +1068,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -1296,7 +1296,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search msgid "Survey" -msgstr "" +msgstr "Опитування" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po index a6002876aa6..bd8e9aef97b 100644 --- a/addons/hr_expense/i18n/uk.po +++ b/addons/hr_expense/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "К-сть рядків" #. module: hr_expense #: field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "К-сть товарів" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -283,7 +283,7 @@ msgstr "Співробітник" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Ім'я співробітника" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -631,7 +631,7 @@ msgstr "Відмовити" #: selection:hr.expense.expense,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" -msgstr "" +msgstr "Відмовлено" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -671,7 +671,7 @@ msgstr "Статус" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Submit to Manager" -msgstr "" +msgstr "Відправити керівнику" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 @@ -763,7 +763,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Дата підтвердження" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po index cecf1b9cc97..cfed0f677d0 100644 --- a/addons/hr_holidays/i18n/uk.po +++ b/addons/hr_holidays/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-15 19:44+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -49,78 +49,78 @@ msgstr "Активовано" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Типи активності" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "" +msgstr "Додати причину..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "Забронювати відпустку для працівника" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree msgid "Allocated Days" -msgstr "" +msgstr "Заброньовані дні" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "Бронювання" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Режим бронювання" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Запит на бронювання" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Запити на бронювання" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Запити на бронювання для підтвердження" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "Бронювання для %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Дозволити перевищення ліміту" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Аналіз від" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Використовувати подвійне підтвердження" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Аналіз атестації" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -139,7 +139,7 @@ msgstr "Ухвалений" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "" +msgstr "Призначити відпустку" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -155,29 +155,29 @@ msgstr "Блакитна" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "І підтверджено і затверджено" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" -msgstr "" +msgstr "Коричневий" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "По співробітникам" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "По тегу співробітників" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "По співробітнику: Розміщення/Бронювання по окремим співробітникам.\nПо тегу співробітників: Розміщення/Бронювання по групі співробітників, що мають певний тег." #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -198,14 +198,14 @@ msgstr "Категорія" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Категорія співробітника" #. module: hr_holidays #: help:hr.holidays,type:0 msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" -msgstr "" +msgstr "Оберіть \"Запит відпустки\", якщо хтось хоче взяти відгул.\nОберіть \"Запит бронювання\", якщо хочете збільшити для когось кількість заброньованих днів для отримання відпустки." #. module: hr_holidays #: xsl:holidays.summary:0 @@ -215,12 +215,12 @@ msgstr "Колір" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "Колір у звіті" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Дні компенсації" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -250,17 +250,17 @@ msgstr "Створено" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Поточний статус відпустки" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Поточний тип відпустки" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Current Year Leaves" -msgstr "" +msgstr "Відпустки поточного року" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 @@ -275,7 +275,7 @@ msgstr "Підрозділ" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 msgid "Department(s)" -msgstr "" +msgstr "Відділ(и)" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -305,12 +305,12 @@ msgstr "Співробітник" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Тег співробітника" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" -msgstr "" +msgstr "Співробітник(и)" #. module: hr_holidays #: field:hr.holidays,date_to:0 @@ -328,12 +328,12 @@ msgstr "Помилка!" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "Відфільтрувати тільки ті запити, що мають активний тип свята (поле Активний є вірне)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Перше затвердження" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 @@ -349,7 +349,7 @@ msgstr "З" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "Дата з" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -359,12 +359,12 @@ msgstr "Групувати За" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "ЛР Підсумковий звіт про відпустки по відділах" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "ЛР Підсумковий звіт про відпустки по співробітниках" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -390,7 +390,7 @@ msgstr "Якщо позначено, то повідомленя потребу msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" +msgstr "Якщо поле Активний поставити у \"не вірно\", це дозволить приховати ти відпустки без його видалення." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -398,7 +398,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "Якщо ви позначите це поле, система буде дозволяти співробітникам брати більше днів відпустки ніж заброньовано і не буде брати до уваги \"Залишок дозволених відпусток\"." #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -408,7 +408,7 @@ msgstr "Стежить" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Слонова кістка" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 @@ -432,22 +432,22 @@ msgstr "Дата останньої зміни" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Lavender" -msgstr "" +msgstr "Лаванда" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Відпустка" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "Деталі відпустки" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Відпустка на зустріч" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:374 @@ -459,12 +459,12 @@ msgstr "" #: field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "" +msgstr "Запит на відпустку" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "" +msgstr "Запити на відпустку" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -482,14 +482,14 @@ msgstr "" #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "Тип відпустки" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter #: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "Типи відпусток" #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -497,18 +497,18 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "" +msgstr "Відпустки" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "" +msgstr "Використані віпустки" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Аналіз відпусток" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -524,7 +524,7 @@ msgstr "" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "" +msgstr "Підсумок відпусток" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status @@ -536,63 +536,63 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Відпустки по відділах" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "" +msgstr "Відпустки по типу" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2015" -msgstr "" +msgstr "Графік відпусток 2015" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" -msgstr "" +msgstr "Блакитний" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Кораловий" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "Світло-блакитний" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Green" -msgstr "" +msgstr "Світло-зелений" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Pink" -msgstr "" +msgstr "Світло-рожевий" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "Світло-лососевий" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Yellow" -msgstr "" +msgstr "Світло-жовтий" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "Пов'язані запити" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "Пурпуровий" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -602,18 +602,18 @@ msgstr "Керівник" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Максимально дозволено" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Максимально дозволено - Вже використано" #. module: hr_holidays #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "Максимально дозволено - Вже використано - Очікують затвердження" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -654,17 +654,17 @@ msgstr "Місяць" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "" +msgstr "Відпустки мого відділу" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Leave Requests" -msgstr "" +msgstr "Мої запити на відпустку" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "Мої запити" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -683,7 +683,7 @@ msgstr "Кількість днів" msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "Після затвердження в календарі буде створено відповідні зустрічі. " #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -699,7 +699,7 @@ msgstr "Друк" #. module: hr_holidays #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Причини" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -716,40 +716,40 @@ msgstr "Відмовити" #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused msgid "Refused" -msgstr "" +msgstr "Відмовлено" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: view:hr.holidays:hr_holidays.view_holiday_simple msgid "Remaining Days" -msgstr "" +msgstr "Залишилось днів" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "" +msgstr "Залишилось відпусток" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "Залишок дозволених відпусток" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "" +msgstr "Залишок відпусток" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Тип запиту" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Запит підтверджено" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:473 @@ -765,12 +765,12 @@ msgstr "" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Запит відхилено" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Запити на бронювання" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -781,27 +781,27 @@ msgstr "Зробити чернеткою" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "" +msgstr "Пошук відпусток" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter msgid "Search Leave Type" -msgstr "" +msgstr "Пошук типу відпусток" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" -msgstr "" +msgstr "Друге підтвердження" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Оберіть тип відпустки" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "Відпустка по хворобі" #. module: hr_holidays #: field:hr.holidays,date_from:0 @@ -821,7 +821,7 @@ msgstr "Статус" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Submit to Manager" -msgstr "" +msgstr "Відправити керівнику" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -851,7 +851,7 @@ msgstr "" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Кількість днів повинна бути більша за нуль." #. module: hr_holidays #: constraint:hr.holidays:0 @@ -871,7 +871,7 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "Початкова дата повинна бути раніше за кінцеву" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -880,7 +880,7 @@ msgid "" "The status is 'To Approve', when holiday request is confirmed by user. \n" "The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" +msgstr "Статус встановлюється у \"До розгляду\", коли запит на відпустку щойно створено.\nСтатус встановлюється у \"До затвердження\", коли запит на відпустку підтверджено користувачем.\nСтатус встановлюється у \"Відхилено\", якщо керівник відхилив запит.\nСтатус встановлюється у \"Затверджено\", коли керівник затвердив запит." #. module: hr_holidays #: help:hr.holidays,manager_id:0 @@ -930,17 +930,17 @@ msgstr "" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "По дату" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "До розгляду" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "" +msgstr "Всього відпусток цього типу" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -984,17 +984,17 @@ msgstr "Підтверджено" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form msgid "Validation" -msgstr "" +msgstr "Підтвердження" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "Фіолетовий" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "Теоретичний залишок відпусток" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1004,7 +1004,7 @@ msgstr "Очікує затвердження" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Очікує другого затвердження" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 @@ -1021,7 +1021,7 @@ msgstr "Попередження!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Wheat" -msgstr "" +msgstr "Пшеничний" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -1038,19 +1038,19 @@ msgstr "Рік" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "Ви не можете мати 2 відпустки в один і той самий день!" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "Ви не можете вилучити відпустку, що у стані %s." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Ви не можете зменшити підтвердженні запити на бронювання" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:330 @@ -1080,7 +1080,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "для" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept diff --git a/addons/hr_payroll/i18n/uk.po b/addons/hr_payroll/i18n/uk.po index 46e26c38760..15864f4a6ee 100644 --- a/addons/hr_payroll/i18n/uk.po +++ b/addons/hr_payroll/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgid "" "* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* Коли розрахунковий лист створено, статус - \"Чернетка\".\n* Якщо лист потрібно підтвердити, статус - \"В очікуванні\".\n* Якщо лист підтверджено, статус - \"Завершено\".\n* Коли користувач скасує лист, статус буде \"Скасовано\"." #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -53,7 +53,7 @@ msgstr "Бухгалтерський облік" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting Information" -msgstr "" +msgstr "Інформація для обліку" #. module: hr_payroll #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 @@ -74,13 +74,13 @@ msgstr "Адреси" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Всі дочірні правила" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Завжди вірно" #. module: hr_payroll #: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 @@ -94,18 +94,18 @@ msgstr "Сума" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: field:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_select:0 msgid "Amount Type" -msgstr "" +msgstr "Тип суми" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Щорічно" #. module: hr_payroll #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Відображається у листі" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -113,7 +113,7 @@ msgstr "" msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." -msgstr "" +msgstr "Це правило застосовується, якщо розрахована умова є вірною.\nНаприклад: basic > 1000" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -130,17 +130,17 @@ msgstr "Банківський Рахунок" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Двічі на місяць" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Двічі на тиждень" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form msgid "Calculations" -msgstr "" +msgstr "Розрахунки" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register @@ -150,7 +150,7 @@ msgstr "Скасувати" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Cancel Payslip" -msgstr "" +msgstr "Скасувати розрахунковий лист" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 @@ -162,12 +162,12 @@ msgstr "Категорія" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Child Rules" -msgstr "" +msgstr "Дочірні правила" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Дочірнє правило розрахунку" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -178,7 +178,7 @@ msgstr "Дочірній" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Children Definition" -msgstr "" +msgstr "Визначення дочірного" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form @@ -212,7 +212,7 @@ msgstr "Компанія" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Company Contribution" -msgstr "" +msgstr "Накопичення компанії" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -222,13 +222,13 @@ msgstr "Розрахунок" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Compute Sheet" -msgstr "" +msgstr "Розрахувати листок" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Умова базується на" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -251,19 +251,19 @@ msgstr "Contract" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form msgid "Contribution" -msgstr "" +msgstr "Накопичення" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: field:hr.payslip.line,register_id:0 field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "" +msgstr "Регістр накопичення" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Contribution Register's Payslip Lines" -msgstr "" +msgstr "Рядки листа з регістром копичення" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_filter @@ -271,7 +271,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form msgid "Contribution Registers" -msgstr "" +msgstr "Регістри накопичення" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -341,7 +341,7 @@ msgid "" "the contract chosen. If you let empty the field contract, this field isn't " "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" -msgstr "" +msgstr "Визначає правила розрахунку, які необхідно застосувати для цього листа відповідно до обраного контракту. Якщо ви залишите це поле порожнім, воно більше не є обов'язковим, то будуть використовуватися всі правила, що прописані в структурі розрахунку для всіх дійсних на даний момент контрактів цього співробітника." #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form @@ -362,13 +362,13 @@ msgstr "Designation" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Деталі категорії правил розрахунку" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 #: view:website:hr_payroll.report_payslipdetails msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Деталі категорії правил розрахунку" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -380,12 +380,12 @@ msgstr "Виконано" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Done Payslip Batches" -msgstr "" +msgstr "Виконані групові розрахунки" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Done Slip" -msgstr "" +msgstr "Виконаний лист" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -398,12 +398,12 @@ msgstr "Чорновик" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Draft Payslip Batches" -msgstr "" +msgstr "Чернетки групових розрахунків" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Draft Slip" -msgstr "" +msgstr "Чернетка листа" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -421,13 +421,13 @@ msgstr "Співробітник" #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_list_view msgid "Employee Function" -msgstr "" +msgstr "Функція співробітника" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Розрахункові листи співробітника" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -440,7 +440,7 @@ msgstr "Працівники" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Помилка! Ви не можете створювати рекурсивні структури зарплати." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:851 @@ -455,7 +455,7 @@ msgstr "Помилка!" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "" +msgstr "Регістр накопичення інформації про певні суми нарахування" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -468,7 +468,7 @@ msgstr "Фіксована сума" #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "Наприклад, введіть 50.0 для застосування 50% ставки" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -478,18 +478,18 @@ msgstr "Загальне" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "Generate" -msgstr "" +msgstr "Згенерувати" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Згенерувати розрахункові листи" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Створити розрахункові листи для всіх обраних співробітників" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -523,32 +523,32 @@ msgstr "Identification No" msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." -msgstr "" +msgstr "Якщо відмічено, то це вказує, що розрахунковий лист для сторнування розрахунку." #. module: hr_payroll #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." -msgstr "" +msgstr "Якщо поле Активний поставити у \"не вірно\", це дозволить приховати правило розрахунку без його видалення." #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Це означає, що розрахунковий лист використовується для сторнування іншого розрахунку." #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Input Data" -msgstr "" +msgstr "Дані введення" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "Ручний ввід" #. module: hr_payroll #: field:hr.payslip,note:0 @@ -561,7 +561,7 @@ msgid "" "It is used in computation for percentage and fixed amount.For e.g. A rule " "for Meal Voucher having fixed amount of 1€ per worked day can have its " "quantity defined in expression like worked_days.WORK100.number_of_days." -msgstr "" +msgstr "Використовується для розрахунку відсотком чи фіксованою сумою.\nНаприклад, для талонів на молоко, що мають фіксовану суму 1 грн за відпрацьований день можна визначити кількість такою формулою:\nworked_days.WORK100.number_of_days" #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -569,7 +569,7 @@ msgid "" "It is used in computation. For e.g. A rule for sales having 1% commission of" " basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." -msgstr "" +msgstr "Використовується при розрахунку зарплати. Наприклад, правило для надбавки до окладу 1% від продажу товарів можна вказати наступний вираз:\nresult = inputs.SALEURO.amount * contract.wage*0.01" #. module: hr_payroll #: field:hr.contribution.register,write_uid:0 @@ -597,14 +597,14 @@ msgstr "Дата останньої зміни" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "Робити бухгалтерські проведення по розрахунку зарплати " #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." -msgstr "" +msgstr "Пов'язання категорії зарплати до батьківської категорії використовується тільки для друку звітів." #. module: hr_payroll #: field:hr.payslip,paid:0 @@ -615,13 +615,13 @@ msgstr "Made Payment Order ? " #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "Макс. значення діапазону" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 #: field:hr.salary.rule,condition_range_min:0 msgid "Minimum Range" -msgstr "" +msgstr "Мін. значення діапазону" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -631,7 +631,7 @@ msgstr "Інші" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Щомісячно" #. module: hr_payroll #: field:hr.contribution.register,name:0 field:hr.payroll.structure,name:0 @@ -647,7 +647,7 @@ msgstr "Назва" #: code:addons/hr_payroll/hr_payroll.py:415 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Повністю відпрацьований робочий день" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form @@ -662,12 +662,12 @@ msgstr "Кількість днів" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Кількість годин" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Other Inputs" -msgstr "" +msgstr "Інші ручні введення" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 @@ -679,7 +679,7 @@ msgstr "Батьківський" #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Батьківське правило розрахунку" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -698,7 +698,7 @@ msgstr "Pay Slip" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "PaySlip Batch" -msgstr "" +msgstr "Груповий розрахунок" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report @@ -708,27 +708,27 @@ msgstr "PaySlip Details" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Рядки розрахункового листа" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.action_contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Рядки листа регістру накопичення" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "PaySlip Lines by Contribution Register" -msgstr "" +msgstr "Рядки листа регістру накопичення" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register msgid "PaySlip Lines by Contribution Registers" -msgstr "" +msgstr "Рядки листа регістру накопичення" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "PaySlip Name" -msgstr "" +msgstr "Назва Розрахункового листа" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting @@ -740,13 +740,13 @@ msgstr "Payroll" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter msgid "Payroll Structures" -msgstr "" +msgstr "Структура зарплати" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: model:ir.actions.report.xml,name:hr_payroll.action_report_payslip msgid "Payslip" -msgstr "" +msgstr "Розрахунковий лист" #. module: hr_payroll #: constraint:hr.payslip:0 @@ -765,17 +765,17 @@ msgstr "Payslip Batches" #: field:hr.payslip,payslip_count:0 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Деталі розрахунку зарплати" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Ручне введення" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Ручні введення" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -789,23 +789,23 @@ msgstr "Payslip Line" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Рядки розрахункового листа" #. module: hr_payroll #: view:website:hr_payroll.report_payslipdetails msgid "Payslip Lines by Contribution Register" -msgstr "" +msgstr "Рядки листа регістру накопичення" #. module: hr_payroll #: field:hr.payslip,name:0 msgid "Payslip Name" -msgstr "" +msgstr "Назва розрахункового листа" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Відпрацьовано днів" #. module: hr_payroll #: view:hr.employee:hr_payroll.payroll_hr_employee_view_form @@ -824,12 +824,12 @@ msgstr "Payslips" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Групові розрахуноки" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "Payslips by Employees" -msgstr "" +msgstr "Розрахункові листи співробітника" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -837,13 +837,13 @@ msgstr "" #: field:hr.salary.rule,amount_percentage:0 #: selection:hr.salary.rule,amount_select:0 msgid "Percentage (%)" -msgstr "" +msgstr "Відсоток (%)" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "Відсоток від" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -868,13 +868,13 @@ msgstr "Код Python" #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Python умова" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Python вираз" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 @@ -895,24 +895,24 @@ msgstr "Розмір/ставка" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "Щоквартально" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Діапазон" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "База діапазону" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Ставка (%)" #. module: hr_payroll #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 @@ -930,18 +930,18 @@ msgstr "Повернення" #: code:addons/hr_payroll/hr_payroll.py:334 #, python-format msgid "Refund Payslip" -msgstr "" +msgstr "Розрахунковий лист сторно" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:324 #, python-format msgid "Refund: " -msgstr "" +msgstr "Повернення:" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "Рядок регістру" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -961,12 +961,12 @@ msgstr "Правило" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Salary Categories" -msgstr "" +msgstr "Категорії зарплати" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Salary Computation" -msgstr "" +msgstr "Розрахунок зарплати" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_tree @@ -975,13 +975,13 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "" +msgstr "Категорії правил розрахунку" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Ієрархія категорій правил розрахунку" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter @@ -994,7 +994,7 @@ msgstr "Salary Rule Category" #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "Ручне введення для розрахунку" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form @@ -1012,7 +1012,7 @@ msgstr "Правило розрахунку" #: code:addons/hr_payroll/hr_payroll.py:658 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Розрахунковий лист для %s за %s" #. module: hr_payroll #: field:hr.contract,struct_id:0 @@ -1021,49 +1021,49 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_tree #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Структура зарплати" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Структури зарплати" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Ієрархія структур зарплати" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Запланована виплата" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Search Payslip Batches" -msgstr "" +msgstr "Пошук групових розрахунків" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter msgid "Search Payslip Lines" -msgstr "" +msgstr "Пошук рядків розрахунку" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Search Payslips" -msgstr "" +msgstr "Пошук розрахункових листів" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Search Salary Rule" -msgstr "" +msgstr "Пошук правил розрахунку" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Раз у півроку" #. module: hr_payroll #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 @@ -1102,36 +1102,36 @@ msgstr "" msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." -msgstr "" +msgstr "Код правила розрахунку може використовуватися як посилання при розрахунку інших правил. В цьому випадку регістр літер має значення." #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Код, що можна використовувати у правилах розрахунку." #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." -msgstr "" +msgstr "Спосіб розрахунку для суми правила" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 #: help:hr.payslip.worked_days,contract_id:0 msgid "The contract for which applied this input" -msgstr "" +msgstr "Контракт, для якого застосовано це ручне введення." #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 #: help:hr.salary.rule,condition_range_max:0 msgid "The maximum amount, applied for this rule." -msgstr "" +msgstr "Максимальне значення, що застосовується для цього правила." #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "Мінімальне значення, що застосовується для цього правила." #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1140,14 +1140,14 @@ msgid "" "This will be used to compute the % fields values; in general it is on basic," " but you can also use categories code fields in lowercase as a variable " "names (hra, ma, lta, etc.) and the variable basic." -msgstr "" +msgstr "Використовується для розрахунку значення суми відсотком. В загальному застосовується для категорії basic але ви может вказати код іншої категорії в нижньому регістрі." #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "" "This wizard will generate payslips for all selected employee(s) based on the" " dates and credit note specified on Payslips Run." -msgstr "" +msgstr "Цей майстер згенерує розрахункові листи для всіх обраних співробітників з урахуванням вказаної дати та відмітки сторно." #. module: hr_payroll #: field:hr.payslip.line,total:0 @@ -1165,18 +1165,18 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Total Working Days" -msgstr "" +msgstr "Всього робочих днів" #. module: hr_payroll #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" -msgstr "" +msgstr "Використовується для впорядкування розрахунків" #. module: hr_payroll #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "Використовується для відображення правила розрахунку на розрахунковому листі." #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1193,64 +1193,64 @@ msgstr "Попередження!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Щотижня" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Day" -msgstr "" +msgstr "Відпрацьований день" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Days" -msgstr "" +msgstr "Відпрацьовані дні" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Days & Inputs" -msgstr "" +msgstr "Відпрацьовані дні та ручні введення" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:856 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Невірна база відсотків або кількість вказана у правилі %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:862 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Невірний код python вказано у правилі %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:885 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Невірна умова python вказана у правилі %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:851 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Невірна умова вказана у правилі %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:879 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Невірна умова діапазону вказана у правилі %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" -msgstr "" +msgstr "Ви не можете вилучити розрахунковий листок, що не в стані чернетки або у скасованому стані." #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)." -msgstr "" +msgstr "Ви повинні обрати робітника(ів) для генерації розрахунку(ів)." #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register @@ -1261,4 +1261,4 @@ msgstr "або" #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "result will be affected to a variable" diff --git a/addons/hr_payroll_account/i18n/uk.po b/addons/hr_payroll_account/i18n/uk.po new file mode 100644 index 00000000000..f791016db15 --- /dev/null +++ b/addons/hr_payroll_account/i18n/uk.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-25 13:23+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "Бухгалтерський облік" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "Запис в журналі" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "Корегуючий запис" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Аналітичний рахунок" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "Помилка налаштування!" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Contract" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "Рахунок кредиту" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "Рахунок дебету" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Термін дії" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "Створити розрахункові листи для всіх обраних співробітників" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "Залиште пустим для використання дати розрахункового листа" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "Pay Slip" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "Payslip Batches" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "Розрахунковий лист для %s" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "Журнал зарплати" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Код податку" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "Журнал витрат \"%s\" має не налаштований кредитний рахунок!" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "Журнал витрат \"%s\" має не налаштований дебетовий рахунок!" diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po index 2a317c68aa5..34370d1419a 100644 --- a/addons/hr_recruitment/i18n/ca.po +++ b/addons/hr_recruitment/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-12 21:57+0000\n" +"PO-Revision-Date: 2016-04-30 08:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -309,7 +309,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Assignat" #. module: hr_recruitment #: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index 4bacad0b041..208e25ac4c8 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -345,7 +345,7 @@ msgstr "" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Погано" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 @@ -531,7 +531,7 @@ msgstr "День (дні)" #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Днів для закриття" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -727,7 +727,7 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 msgid "Female" -msgstr "" +msgstr "Жінка" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -778,7 +778,7 @@ msgstr "" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Добре" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 @@ -809,7 +809,7 @@ msgstr "Групувати За" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Найняті співробітники" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 @@ -897,7 +897,7 @@ msgstr "Стежить" #: view:hr.applicant:hr_recruitment.crm_case_form_view_job #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Job" -msgstr "" +msgstr "Посада" #. module: hr_recruitment #: field:hr.job,address_id:0 @@ -912,7 +912,7 @@ msgstr "Посада" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job msgid "Job Positions" -msgstr "" +msgstr "Вакансії" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -945,7 +945,7 @@ msgstr "" #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Остання зміна стану" #. module: hr_recruitment #: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 @@ -968,7 +968,7 @@ msgstr "Дата останньої зміни" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Launch Recruitment" -msgstr "" +msgstr "Запустити рекрутинг" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin @@ -978,7 +978,7 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_1 msgid "Male" -msgstr "" +msgstr "Чоловік" #. module: hr_recruitment #: help:hr.config.settings,module_document:0 @@ -1079,18 +1079,18 @@ msgstr "Наступна дія" #. module: hr_recruitment #: field:hr.applicant,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Дата наступної дії" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Наступні дії" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без теми" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_10 @@ -1156,7 +1156,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "Ймовірність" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 @@ -1214,12 +1214,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Посилання від" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused" -msgstr "" +msgstr "Відмовлено" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 @@ -1365,12 +1365,12 @@ msgstr "" #: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "стадію змінено" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1380,7 +1380,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed msgid "Stage changed" -msgstr "" +msgstr "Стадію змінено" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1399,7 +1399,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: hr_recruitment #: help:hr.recruitment.stage,department_id:0 @@ -1436,7 +1436,7 @@ msgstr "Підсумок" #. module: hr_recruitment #: field:hr.applicant,survey:0 msgid "Survey" -msgstr "" +msgstr "Опитування" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 @@ -1601,7 +1601,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po index e3d0470c17e..6166a1e9c28 100644 --- a/addons/hr_timesheet/i18n/uk.po +++ b/addons/hr_timesheet/i18n/uk.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-18 08:20+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-30 17:29+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,7 +67,7 @@ msgstr "" #. module: hr_timesheet #: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Відсутній" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -118,7 +118,7 @@ msgstr "" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Позначте це поле, якщо проект використовує табелі робочого часу" #. module: hr_timesheet #: field:hr.sign.out.project,date:0 @@ -169,7 +169,7 @@ msgstr "Поточна дата" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Поточний статус" #. module: hr_timesheet #: field:hr.timesheet.report,date:0 @@ -179,7 +179,7 @@ msgstr "Дата" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "Створіть свою структуру аналітики" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 @@ -213,7 +213,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Ім'я співробітника" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -263,7 +263,7 @@ msgstr "Групувати За" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "Групувати по місяцях" #. module: hr_timesheet #: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 @@ -367,7 +367,7 @@ msgstr "Продукт" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Проект/Аналітичний рахунок" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project @@ -442,7 +442,7 @@ msgstr "Табель часу" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form #: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts msgid "Timesheet Accounts" -msgstr "" +msgstr "Рахунки табелю" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -450,13 +450,13 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Дії по табелю" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Аналіз табелю" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -466,12 +466,12 @@ msgstr "Рядок табелю" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "Місяць табелю" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "Табелі по місяцях" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -542,7 +542,7 @@ msgid "" "You should create an analytic account structure depending on your needs to " "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." -msgstr "" +msgstr "Ви повинні створити власний перелік аналітичних рахунків для\nдетального обліку ваших доходів та витрат. В Odoo аналітичні рахунки також використовуються для обліку контрактів з клієнтами." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index ea16cb0aca0..9f688e555d4 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 10:07+0000\n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -72,12 +72,12 @@ msgstr "Conto Analitico incompleto!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "Linea conto analitico" +msgstr "Riga conto analitico" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter msgid "Analytic Lines" -msgstr "Linee Analitiche" +msgstr "Righe Analitiche" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice @@ -442,7 +442,7 @@ msgstr "Fattura contratto" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "La fattura è già collegata ad una o più linee analitiche!" +msgstr "La fattura è già collegata ad una o più righe analitiche!" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form @@ -788,7 +788,7 @@ msgstr "Tasso di Fatturazione degli Orari di Lavoro" #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_graph #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree msgid "Timesheet Line" -msgstr "Linea del Timesheet" +msgstr "Riga del Timesheet" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit @@ -977,7 +977,7 @@ msgstr "Sì (100%)" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 #, python-format msgid "You cannot modify an invoiced analytic line!" -msgstr "Non è possibile modificare una linea analitica fatturata!" +msgstr "Non è possibile modificare una riga analitica fatturata!" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 9b86a42459a..fdc05a4ef5e 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -185,7 +185,7 @@ msgstr "Створити інвойс" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create msgid "Create Invoices" -msgstr "" +msgstr "Створити рахунки" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -881,7 +881,7 @@ msgstr "До включення у рахунок" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "To Renew" -msgstr "" +msgstr "Необхідно оновити" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po index fe7aec3f8f8..174e6bf46da 100644 --- a/addons/hr_timesheet_sheet/i18n/uk.po +++ b/addons/hr_timesheet_sheet/i18n/uk.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-17 20:40+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-30 17:29+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +65,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "" +msgstr "Відсутній" #. module: hr_timesheet_sheet #. openerp-web @@ -79,7 +79,7 @@ msgstr "Додати" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Додати рядок" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -172,7 +172,7 @@ msgstr "Підтверджений" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Підтверджені табелі" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_uid:0 @@ -189,7 +189,7 @@ msgstr "Створено" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "" +msgstr "Поточний статус" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,name:0 @@ -241,7 +241,7 @@ msgstr "Різниця" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Різниці" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -290,7 +290,7 @@ msgstr "Помилка!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "Зовнішній табель" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 @@ -368,7 +368,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "Внутрішній табель" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 @@ -390,7 +390,7 @@ msgstr "Стежить" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "It will open your current timesheet" -msgstr "" +msgstr "Відкриється ваш поточний табель" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 @@ -435,7 +435,7 @@ msgstr "Мій поточний табель" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Мій табель" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -469,7 +469,7 @@ msgstr "Відкритий" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Відкрити табель" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -505,7 +505,7 @@ msgstr "Присутній" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Проект/Аналітичний рахунок" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -515,12 +515,12 @@ msgstr "Відмовити" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter msgid "Search Account" -msgstr "" +msgstr "Пошук рахунку" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Search Timesheet" -msgstr "" +msgstr "Пошук табелю" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -553,7 +553,7 @@ msgstr "Статус" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Submit to Manager" -msgstr "" +msgstr "Відправити керівнику" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -581,7 +581,7 @@ msgstr "Табель" #: field:hr_timesheet_sheet.sheet,timesheet_activity_count:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Дії по табелю" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -591,12 +591,12 @@ msgstr "Рядок табелю" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Timesheet Period" -msgstr "" +msgstr "Період табелю" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Дозволена різниця по табелю (годин)" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account @@ -607,12 +607,12 @@ msgstr "Табель за рахунками" #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree msgid "Timesheet by Accounts" -msgstr "" +msgstr "Табель за рахунками" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "" +msgstr "Табелі по дням" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 @@ -638,7 +638,7 @@ msgstr "Табелі" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "Табелі по періоду" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -669,7 +669,7 @@ msgstr "Всього відвідувань" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Total Attendances" -msgstr "" +msgstr "Всього відвідувань" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree diff --git a/addons/im_chat/i18n/uk.po b/addons/im_chat/i18n/uk.po index 041af5048e3..97c1dd91932 100644 --- a/addons/im_chat/i18n/uk.po +++ b/addons/im_chat/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:44+0000\n" +"PO-Revision-Date: 2016-04-28 13:37+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #. module: im_chat #: field:im_chat.conversation_state,session_id:0 msgid "Session" -msgstr "" +msgstr "Сесія" #. module: im_chat #: field:im_chat.message,to_id:0 diff --git a/addons/im_livechat/i18n/uk.po b/addons/im_livechat/i18n/uk.po index 7c5b828b43f..462b5f04124 100644 --- a/addons/im_livechat/i18n/uk.po +++ b/addons/im_livechat/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 08:35+0000\n" +"PO-Revision-Date: 2016-04-29 15:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Канал" #. module: im_livechat #: field:im_livechat.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Назва каналу" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.support_channels @@ -61,7 +61,7 @@ msgstr "Канали" #. module: im_livechat #: field:im_livechat.channel,input_placeholder:0 msgid "Chat Input Placeholder" -msgstr "" +msgstr "Наповнювач поля воду" #. module: im_livechat #. openerp-web @@ -121,7 +121,7 @@ msgstr "Історія" #: code:addons/im_livechat/static/src/js/im_livechat.js:87 #, python-format msgid "How may I help you?" -msgstr "" +msgstr "Чим я можу вам допомогти?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -136,12 +136,12 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Долучитися" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Join Channel" -msgstr "" +msgstr "Приєднатися до каналу" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 @@ -156,7 +156,7 @@ msgstr "Дата останньої зміни" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Leave Channel" -msgstr "" +msgstr "Покинути канал" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.im_livechat @@ -176,7 +176,7 @@ msgstr "" #. module: im_livechat #: model:ir.module.category,name:im_livechat.module_category_im_livechat msgid "Live Support" -msgstr "" +msgstr "Жива підтримка" #. module: im_livechat #: view:website:im_livechat.support_page @@ -222,7 +222,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Оператори" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -257,7 +257,7 @@ msgstr "" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Session" -msgstr "" +msgstr "Сесія" #. module: im_livechat #: field:im_livechat.channel,image_small:0 diff --git a/addons/im_odoo_support/i18n/th.po b/addons/im_odoo_support/i18n/th.po new file mode 100644 index 00000000000..1250bba2af5 --- /dev/null +++ b/addons/im_odoo_support/i18n/th.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * im_odoo_support +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-28 08:16+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "Error" +msgstr "ผิดพลาด" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:109 +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:123 +#: code:addons/im_odoo_support/static/src/xml/im_odoo_support.xml:7 +#, python-format +msgid "Odoo Support" +msgstr "" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "" +"The connection with the Odoo Support Server failed. Please retry in a few " +"minutes, or send an email to support@odoo.com ." +msgstr "การเชื่อมโยงกับเซิร์ฟเวอร์สนับสนุนของ Odoo ล้มเหลว กรุณาลองอีกครั้งภายในอีกสองสามนาที หรือส่งอีเมลมาที่ support@odoo.com" diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po index 7b9a8f98466..f4a759ae3ff 100644 --- a/addons/knowledge/i18n/it.po +++ b/addons/knowledge/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-27 19:23+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:17+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration @@ -46,19 +48,19 @@ msgstr "Configura Knowledge" #. module: knowledge #: field:knowledge.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: knowledge #: field:knowledge.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: knowledge #: help:knowledge.config.settings,module_document:0 msgid "" "Document indexation, full text search of attachements.\n" "-This installs the module document." -msgstr "" +msgstr "Indicizzazione documenti, e ricerca testuale attraverso gli allegati.\n-Questa voce installa il modulo document." #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration @@ -68,7 +70,7 @@ msgstr "Documenti" #. module: knowledge #: field:knowledge.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -84,14 +86,19 @@ msgstr "Knowledge e Gestione documentale" #. module: knowledge #: field:knowledge.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: knowledge #: field:knowledge.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: knowledge #: field:knowledge.config.settings,module_document:0 msgid "Manage documents" msgstr "Gestione documenti" + +#. module: knowledge +#: view:knowledge.config.settings:knowledge.view_knowledge_configuration +msgid "or" +msgstr "o" diff --git a/addons/l10n_be/i18n/mk.po b/addons/l10n_be/i18n/mk.po index 2f34128f661..2b081053143 100644 --- a/addons/l10n_be/i18n/mk.po +++ b/addons/l10n_be/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-21 13:13+0000\n" +"PO-Revision-Date: 2016-04-26 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -485,7 +485,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "Нема телефон асоциран со компанијата." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 diff --git a/addons/l10n_be_hr_payroll/i18n/it.po b/addons/l10n_be_hr_payroll/i18n/it.po index 2af9517ff25..a515768b92b 100644 --- a/addons/l10n_be_hr_payroll/i18n/it.po +++ b/addons/l10n_be_hr_payroll/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-19 20:38+0000\n" +"PO-Revision-Date: 2016-04-30 20:10+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "Errore! La data di inizio del Contratto deve essere inferiore di quella #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Regime fiscale per il coniuge" #. module: l10n_be_hr_payroll #: view:hr.employee:0 diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po index 9b9d98383ad..e28253f3bfa 100644 --- a/addons/l10n_fr/i18n/it.po +++ b/addons/l10n_fr/i18n/it.po @@ -1,37 +1,38 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_fr #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Errore! Non è possibile creare aziende ricorsive." #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "Print" msgstr "Stampa" #. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" -msgstr "Linee" +msgstr "Righe" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report @@ -46,7 +47,7 @@ msgstr "Report conti CDR" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "Esenzione VAT francese in accordo agli articoli 262 I del \"CGI\"" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -56,12 +57,12 @@ msgstr "Report" #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultat" -msgstr "" +msgstr "Conto economico" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" -msgstr "Linee report per l10n_fr" +msgstr "Righe report per l10n_fr" #. module: l10n_fr #: field:l10n.fr.line,definition:0 @@ -71,30 +72,29 @@ msgstr "Definizione" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Il nome azienda deve essere univoco!" #. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 +#: field:l10n.fr.line,name:0 field:l10n.fr.report,name:0 msgid "Name" msgstr "Nome" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report msgid "Compte de resultat Report" -msgstr "" +msgstr "Report Conto Economico" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" -msgstr "" +msgstr "Esenzione VAT francese in accordo agli articoli 262 I del \"CGI\" (per i prodotti) e/o 283-2 (per i servizi) del \"CGI\"" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 @@ -115,7 +115,7 @@ msgstr "Report per l10n_fr" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -134,8 +134,7 @@ msgid "Bilan Report" msgstr "Report bilancio" #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "Cancel" msgstr "Annulla" @@ -145,12 +144,11 @@ msgid "Variable Name" msgstr "Nome variabile" #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" diff --git a/addons/l10n_in_hr_payroll/i18n/it.po b/addons/l10n_in_hr_payroll/i18n/it.po index cb17628c8ef..922f079d026 100644 --- a/addons/l10n_in_hr_payroll/i18n/it.po +++ b/addons/l10n_in_hr_payroll/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-19 20:38+0000\n" +"PO-Revision-Date: 2016-04-30 10:10+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -151,7 +151,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "# Righe Busta Paga" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 @@ -388,7 +388,7 @@ msgstr "Configurazione" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "Linea busta baga" +msgstr "Riga Busta Paga" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree diff --git a/addons/l10n_in_hr_payroll/i18n/mk.po b/addons/l10n_in_hr_payroll/i18n/mk.po index dde000abedc..b0b9c45c29b 100644 --- a/addons/l10n_in_hr_payroll/i18n/mk.po +++ b/addons/l10n_in_hr_payroll/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-22 12:25+0000\n" +"PO-Revision-Date: 2016-04-27 11:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -579,7 +579,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "# Ставки од уплата" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report @@ -756,7 +756,7 @@ msgstr "Вработен" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Compute Advice" -msgstr "" +msgstr "Копјутирај совет" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po index 43c5eb5a918..4083a82b649 100644 --- a/addons/l10n_ma/i18n/it.po +++ b/addons/l10n_ma/i18n/it.po @@ -1,26 +1,28 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm msgid "Immobilisations" -msgstr "" +msgstr "Immobilizzazioni" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_ach @@ -35,12 +37,12 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_vue msgid "Vue" -msgstr "" +msgstr "Vista" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dct msgid "Dettes à court terme" -msgstr "" +msgstr "Debiti a breve termine" #. module: l10n_ma #: sql_constraint:l10n.ma.report:0 @@ -50,7 +52,7 @@ msgstr "Il codice report deve essere unico!" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_stk msgid "Stocks" -msgstr "" +msgstr "Stock" #. module: l10n_ma #: field:l10n.ma.line,code:0 @@ -65,23 +67,22 @@ msgstr "Definizione" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dlt msgid "Dettes à long terme" -msgstr "" +msgstr "Debiti a lungo termine" #. module: l10n_ma -#: field:l10n.ma.line,name:0 -#: field:l10n.ma.report,name:0 +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 msgid "Name" msgstr "Nome" #. module: l10n_ma #: field:l10n.ma.report,line_ids:0 msgid "Lines" -msgstr "Linee" +msgstr "Righe" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_tax msgid "Taxes" -msgstr "" +msgstr "Imposte" #. module: l10n_ma #: field:l10n.ma.line,report_id:0 @@ -91,7 +92,7 @@ msgstr "Report" #. module: l10n_ma #: model:ir.model,name:l10n_ma.model_l10n_ma_line msgid "Report Lines for l10n_ma" -msgstr "Linee report per l10n_ma" +msgstr "Righe report per l10n_ma" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 @@ -116,12 +117,12 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_liq msgid "Liquidité" -msgstr "" +msgstr "Liquidità" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_pdt msgid "Produits" -msgstr "" +msgstr "Prodotti" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_reg @@ -136,7 +137,7 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_cre msgid "Créances" -msgstr "" +msgstr "Crediti" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_aut diff --git a/addons/lunch/i18n/es_DO.po b/addons/lunch/i18n/es_DO.po index 08bf59336ac..77be3beb776 100644 --- a/addons/lunch/i18n/es_DO.po +++ b/addons/lunch/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-04-26 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -434,7 +434,7 @@ msgstr "Lista" #: model:ir.ui.menu,name:lunch.menu_lunch #: model:ir.ui.menu,name:lunch.menu_lunch_title msgid "Lunch" -msgstr "" +msgstr "Almuerzo" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po index 0249cea2ea2..4d89eef6688 100644 --- a/addons/lunch/i18n/it.po +++ b/addons/lunch/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-01 14:56+0000\n" +"PO-Revision-Date: 2016-04-30 10:12+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Avvisi" #. module: lunch #: field:lunch.cashmove,amount:0 @@ -441,7 +441,7 @@ msgstr "Pranzo" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Avviso Pranzo" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -858,7 +858,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view msgid "cancel order lines" -msgstr "annulla le linee d'ordine" +msgstr "annulla le righe d'ordine" #. module: lunch #: view:lunch.cashmove:lunch.casmove_form_view diff --git a/addons/lunch/i18n/uk.po b/addons/lunch/i18n/uk.po index e7ca1204375..5a61937d7f8 100644 --- a/addons/lunch/i18n/uk.po +++ b/addons/lunch/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -203,7 +203,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter msgid "By Employee" -msgstr "" +msgstr "По співробітникам" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -309,7 +309,7 @@ msgstr "Дата" #. module: lunch #: field:report.lunch.order.line,date:0 msgid "Date Order" -msgstr "" +msgstr "Дата замовлення" #. module: lunch #: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 @@ -493,7 +493,7 @@ msgstr "Мій обліковий запис згруповано" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Мої замовлення" #. module: lunch #: view:website:lunch.report_lunchorder diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index a045a7e3012..3c4fd1f7a74 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-04-27 10:13+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -53,7 +53,7 @@ msgstr "(ei sähköpostiosoitetta)" #, python-format msgid "" "

Hello,

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

" -msgstr "" +msgstr "

Hei,

%s kutsui sinut seuraamaan %s dokumenttia: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 @@ -1128,7 +1128,7 @@ msgstr "Viestit" #. module: mail #: view:res.users:mail.view_users_form_mail msgid "Messaging Alias" -msgstr "" +msgstr "Viesti-alias" #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1270,7 +1270,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Parent Document" -msgstr "" +msgstr "Avaa ylätason dokumentti" #. module: mail #. openerp-web @@ -1975,13 +1975,13 @@ msgstr "Sinulla on yksi lukematon viesti" #: code:addons/mail/mail_mail.py:160 #, python-format msgid "about" -msgstr "" +msgstr "aiheesta" #. module: mail #: code:addons/mail/mail_mail.py:160 #, python-format msgid "access" -msgstr "" +msgstr "käyttöoikeus" #. module: mail #. openerp-web @@ -2114,7 +2114,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "the selected records" -msgstr "" +msgstr "valitut tietueet" #. module: mail #. openerp-web @@ -2149,4 +2149,4 @@ msgstr "siirretään" #: code:addons/mail/mail_mail.py:162 #, python-format msgid "your messages" -msgstr "" +msgstr "omat viestit" diff --git a/addons/mail/i18n/sk.po b/addons/mail/i18n/sk.po index 2fa2eeb45cb..3f980a01242 100644 --- a/addons/mail/i18n/sk.po +++ b/addons/mail/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" +"PO-Revision-Date: 2016-04-30 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1583,7 +1583,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_form msgid "Send a message to the group" -msgstr "" +msgstr "Poslať správu skupine" #. module: mail #: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 14da42f3083..07a6006adc4 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-04-24 04:12+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -56,7 +56,7 @@ msgstr "（无电子邮件地址）" #, python-format msgid "" "

Hello,

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

" -msgstr "" +msgstr "

你好,

%s 邀请你关注%s单据: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po index 9b0524e2707..dc68aba10e3 100644 --- a/addons/marketing/i18n/it.po +++ b/addons/marketing/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-27 19:23+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:25+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration @@ -36,27 +38,27 @@ msgstr "Configura Marketing" #. module: marketing #: field:marketing.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: marketing #: field:marketing.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: marketing #: field:marketing.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: marketing #: field:marketing.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: marketing #: field:marketing.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager @@ -82,29 +84,33 @@ msgstr "Campagne di marketing" #: view:marketing.config.settings:marketing.view_marketing_configuration #: field:marketing.config.settings,module_mass_mailing:0 msgid "Mass Mailing" -msgstr "" +msgstr "Mass Mailing" #. module: marketing #: help:marketing.config.settings,module_mass_mailing:0 msgid "" "Provide a way to perform mass mailings.\n" "-This installs the module mass_mailing." -msgstr "" +msgstr "Fornisce un metodo per fare mass mailing.\n-Questa voce installa il modulo mass_mailing." #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 msgid "" -"Provides leads automation through marketing campaigns. Campaigns can in fact " -"be defined on any resource, not just CRM leads.\n" +"Provides leads automation through marketing campaigns. Campaigns can in fact be defined on any resource, not just CRM leads.\n" "-This installs the module marketing_campaign." -msgstr "" +msgstr "Fornisce un sistama di automazione dei lead attraverso campagne di marketing. Le campagne possono essere infatti definite su qualsiasi tipo di risorsa, non solo attraverso i lead del CRM.\n-Questa voce installa il modulo marketing_campaign." #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration msgid "Settings" -msgstr "" +msgstr "Preferenze" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" msgstr "Utente" + +#. module: marketing +#: view:marketing.config.settings:marketing.view_marketing_configuration +msgid "or" +msgstr "o" diff --git a/addons/marketing_campaign/i18n/uk.po b/addons/marketing_campaign/i18n/uk.po index 1479ccdd7ce..cb15e84f7fe 100644 --- a/addons/marketing_campaign/i18n/uk.po +++ b/addons/marketing_campaign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,campaign_id:0 msgid "Campaign" -msgstr "" +msgstr "Кампанія" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity @@ -664,12 +664,12 @@ msgstr "" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "Наступні дії" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Наступна дія" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 diff --git a/addons/mass_mailing/i18n/it.po b/addons/mass_mailing/i18n/it.po index 8c7672c8f36..af58dcd546f 100644 --- a/addons/mass_mailing/i18n/it.po +++ b/addons/mass_mailing/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-30 19:54+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1101,4 +1101,4 @@ msgstr "la tua email..." #: code:addons/mass_mailing/models/mail_mail.py:72 #, python-format msgid "Click to unsubscribe" -msgstr "" +msgstr "Clicca per annullare la sottoscrizione" diff --git a/addons/mass_mailing/i18n/uk.po b/addons/mass_mailing/i18n/uk.po index 81fea536609..2cd2d92f45e 100644 --- a/addons/mass_mailing/i18n/uk.po +++ b/addons/mass_mailing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -161,7 +161,7 @@ msgstr "" #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search msgid "Campaign" -msgstr "" +msgstr "Кампанія" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_view_mass_mailing_stages @@ -309,7 +309,7 @@ msgstr "Вилучити" #: field:mail.mass_mailing.campaign,delivered:0 #: field:mail.statistics.report,delivered:0 msgid "Delivered" -msgstr "" +msgstr "Доставлено" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_2 @@ -395,7 +395,7 @@ msgstr "Виняток" #. module: mass_mailing #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search msgid "Exclude Opt Out" -msgstr "" +msgstr "Виключити відписаних" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search @@ -898,7 +898,7 @@ msgstr "Запланована дата" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "Запланований місяць" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -986,7 +986,7 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search #: field:mail.mass_mailing.campaign,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po index cd95d7fdb8b..dc28acadec1 100644 --- a/addons/membership/i18n/uk.po +++ b/addons/membership/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-17 20:40+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -415,7 +415,7 @@ msgstr "" #: field:product.template,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Кінцева дата членства" #. module: membership #: field:membership.membership_line,member_price:0 diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index d877177a2d4..bc9bf3f6480 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -269,12 +269,12 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Очікування сировини" #. module: mrp #: view:website:mrp.report_mrpbomstructure msgid "BOM Name" -msgstr "" +msgstr "Назва СЦ" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 @@ -284,7 +284,7 @@ msgstr "" #. module: mrp #: view:website:mrp.report_mrpbomstructure msgid "BOM Ref" -msgstr "" +msgstr "Референс СЦ" #. module: mrp #: model:ir.actions.report.xml,name:mrp.action_report_bom_structure @@ -402,7 +402,7 @@ msgstr "Скасувати" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Cancel Production" -msgstr "" +msgstr "Скасувати виробництво" #. module: mrp #: selection:mrp.production,state:0 @@ -448,7 +448,7 @@ msgstr "Обсяг на цикл" #: view:change.production.qty:mrp.view_change_production_qty_wizard #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Змінити кількість товару" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -458,7 +458,7 @@ msgstr "Змінити кількість" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Змінити кількість товарів" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -518,7 +518,7 @@ msgstr "Налаштування" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Налаштувати виробницво" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -533,41 +533,41 @@ msgstr "Затвердити виробництво" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Використати і виготовити" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Спожиті рядки" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Move" -msgstr "" +msgstr "Переміщення споживання" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Тільки спожити" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_consume #: view:mrp.production:mrp.mrp_production_form_view #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Products" -msgstr "" +msgstr "Спожити товари" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_lines2:0 view:website:mrp.report_mrporder msgid "Consumed Products" -msgstr "" +msgstr "Спожиті товари" #. module: mrp #: field:stock.move,consumed_for:0 msgid "Consumed for" -msgstr "" +msgstr "Спожито для" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -595,7 +595,7 @@ msgstr "Витрати на годину" #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view msgid "Costing Information" -msgstr "" +msgstr "Інформація про вартість" #. module: mrp #: field:change.production.qty,create_uid:0 field:mrp.bom,create_uid:0 @@ -677,7 +677,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Destination Loc." -msgstr "" +msgstr "Призначення" #. module: mrp #: view:website:mrp.report_mrporder @@ -726,12 +726,12 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Finished Products" -msgstr "" +msgstr "Готові товари" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Розташування готових товарів" #. module: mrp #: field:mrp.bom,message_follower_ids:0 @@ -980,17 +980,17 @@ msgstr "Керівник" #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Виробництво" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Правило виробництва" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Виготовляти у цьому складі" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1003,13 +1003,13 @@ msgstr "Виробництво" #. module: mrp #: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Ефективність виробництва" #. module: mrp #: field:product.template,produce_delay:0 #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Час виконання виробництва" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -1024,7 +1024,7 @@ msgstr "Замовлення на виробництво" #: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Замовлення на виробництво %s створено." #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_mrp_production @@ -1036,7 +1036,7 @@ msgstr "" #: view:mrp.production:mrp.view_production_calendar #: view:mrp.production:mrp.view_production_graph msgid "Manufacturing Orders" -msgstr "" +msgstr "Замовлення на виробництво" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1071,7 +1071,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Mark as Started" -msgstr "" +msgstr "Позначити як почате" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -1081,7 +1081,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Master Data" -msgstr "" +msgstr "Головні дані" #. module: mrp #: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 @@ -1160,13 +1160,13 @@ msgstr "Примітки" #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Кількість циклів" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 #: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 msgid "Number of Hours" -msgstr "" +msgstr "Кількість годин" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -1200,7 +1200,7 @@ msgstr "Замовлення" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Планування замовлень" #. module: mrp #: constraint:mrp.production:0 @@ -1254,7 +1254,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:mrp.view_mrp_config msgid "Planning" -msgstr "" +msgstr "Планування" #. module: mrp #: code:addons/mrp/stock.py:169 @@ -1298,7 +1298,7 @@ msgstr "Правило заготівлі" #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard #: view:mrp.production:mrp.mrp_production_form_view msgid "Produce" -msgstr "" +msgstr "Виготовити" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 @@ -1309,7 +1309,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Виготовлені товари" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1332,7 +1332,7 @@ msgstr "Структура собівартості продукту" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Переміщення товару" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -1342,7 +1342,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Виготовити товар" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce_line @@ -1462,27 +1462,27 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Виробництво розпочате" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Production Work Centers" -msgstr "" +msgstr "Робочі центри виробництва" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Прогрес виробництва" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Виробництво розпочато запізно" #. module: mrp #: view:mrp.production:mrp.view_production_gantt msgid "Productions" -msgstr "" +msgstr "Виробниутва" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_template_action @@ -1495,24 +1495,24 @@ msgstr "Продукти" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Спожиті товари" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_lines:0 view:website:mrp.report_mrporder msgid "Products to Consume" -msgstr "" +msgstr "Товари для споживання" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Products to Finish" -msgstr "" +msgstr "Товари для завершення" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Товари для виготовлення" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1551,7 +1551,7 @@ msgstr "Група властивостей" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Групи властивостей" #. module: mrp #: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view @@ -1576,7 +1576,7 @@ msgstr "" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Розташування сировини" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1618,12 +1618,12 @@ msgstr "Ресурс" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Вихідні ресурсу" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Ресурси" #. module: mrp #: field:mrp.production,user_id:0 @@ -1652,7 +1652,7 @@ msgstr "Технологічний маршрут" #: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_form_view #: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_tree_view msgid "Routing Work Centers" -msgstr "" +msgstr "Маршруризація робочих центрів" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1690,7 +1690,7 @@ msgstr "Запланована дата" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Запланована дата по місяцю" #. module: mrp #: view:website:mrp.report_mrporder @@ -1700,14 +1700,14 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Запланований місяць" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: view:mrp.production.product.line:mrp.mrp_production_product_form_view #: view:mrp.production.product.line:mrp.mrp_production_product_tree_view msgid "Scheduled Products" -msgstr "" +msgstr "Заплановані товари" #. module: mrp #: field:mrp.production,product_lines:0 @@ -1947,7 +1947,7 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "Спожити" #. module: mrp #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 @@ -1959,7 +1959,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_tree_view #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Всього циклів" #. module: mrp #: view:mrp.production:mrp.mrp_production_tree_view @@ -2030,7 +2030,7 @@ msgstr "Користувач" #. module: mrp #: field:mrp.bom,date_start:0 field:mrp.bom.line,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Дійсно з" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -2158,40 +2158,40 @@ msgstr "" #: view:mrp.workcenter:mrp.mrp_workcenter_view #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Робочий центр" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Навантаження роб. центру" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_tree msgid "Work Center Loads" -msgstr "" +msgstr "Навантаження роб. центру" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Work Center Operations" -msgstr "" +msgstr "Операції роб. центру" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Товар роб. центру" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Використання роб. центру" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_graph #: view:report.workcenter.load:mrp.view_workcenter_load_search msgid "Work Center load" -msgstr "" +msgstr "Навантаження роб. центру" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -2204,12 +2204,12 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Робочі центри" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Утилізація робочих центрів" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -2227,13 +2227,13 @@ msgstr "" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Наряд" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: view:website:mrp.report_mrporder msgid "Work Orders" -msgstr "" +msgstr "Наряди" #. module: mrp #: view:website:mrp.report_mrporder diff --git a/addons/mrp_byproduct/i18n/uk.po b/addons/mrp_byproduct/i18n/uk.po index 887632e1ad3..4d464a0b7b5 100644 --- a/addons/mrp_byproduct/i18n/uk.po +++ b/addons/mrp_byproduct/i18n/uk.po @@ -1,57 +1,56 @@ -# Ukrainian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Ukrainian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-30 17:31+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:29+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Склад виробу" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 msgid "BoM" -msgstr "" +msgstr "СВ" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Побічний товар" #. module: mrp_byproduct -#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view -#: field:mrp.bom,sub_products:0 +#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Побічні товари" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Змінити кількість товарів" #. module: mrp_byproduct #: field:mrp.subproduct,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Створив" #. module: mrp_byproduct #: field:mrp.subproduct,create_date:0 msgid "Created on" -msgstr "" +msgstr "Створено" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -68,47 +67,47 @@ msgstr "" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Fixed" -msgstr "" +msgstr "Фіксований" #. module: mrp_byproduct #: field:mrp.subproduct,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp_byproduct #: field:mrp.subproduct,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Востаннє відредаговано" #. module: mrp_byproduct #: field:mrp.subproduct,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Дата останньої зміни" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Замовлення на виробництво" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 msgid "Product" -msgstr "" +msgstr "Продукт" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "К-сть" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Одиниця виміру продукту" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 msgid "Quantity Type" -msgstr "" +msgstr "Тип кількості" #. module: mrp_byproduct #: code:addons/mrp_byproduct/mrp_byproduct.py:63 @@ -121,10 +120,10 @@ msgstr "" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Variable" -msgstr "" +msgstr "Змінний" #. module: mrp_byproduct #: code:addons/mrp_byproduct/mrp_byproduct.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Попередження" diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po index 61838dc2a93..3271877c8fe 100644 --- a/addons/mrp_operations/i18n/uk.po +++ b/addons/mrp_operations/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 09:31+0000\n" +"PO-Revision-Date: 2016-04-30 17:33+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgstr "Скасувати заявку" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Скасовано" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 @@ -105,7 +105,7 @@ msgstr "" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "Дочірні переміщення" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -116,7 +116,7 @@ msgstr "Код" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Підтверджені наряди" #. module: mrp_operations #: field:mrp_operations.operation,create_uid:0 @@ -138,7 +138,7 @@ msgstr "Поточний" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Поточне виробництво" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -190,7 +190,7 @@ msgstr "Помилка!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Завершити замовлення" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -204,7 +204,7 @@ msgstr "Завершено" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Без черговості" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action @@ -356,7 +356,7 @@ msgstr "Дата замовлення" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Пауза" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -431,7 +431,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Production started late" -msgstr "" +msgstr "Виробництво розпочато запізно" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -469,12 +469,12 @@ msgstr "Запланована дата" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Запланована дата по місяцю" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Запланований місяць" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -558,7 +558,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Всього циклів" #. module: mrp_operations #: field:mrp.workorder,total_hours:0 @@ -581,12 +581,12 @@ msgstr "" #: field:mrp.workorder,workcenter_id:0 #: field:mrp_operations.operation,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Робочий центр" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Робочі центри" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -597,7 +597,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Наряд" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree @@ -617,7 +617,7 @@ msgstr "" #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_graph msgid "Work Orders" -msgstr "" +msgstr "Наряди" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning @@ -632,9 +632,9 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 msgid "Working Hours" -msgstr "" +msgstr "Робочі кодини" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload msgid "Workload" -msgstr "" +msgstr "Навантаження" diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po index 3877a078b2c..16ecf96b51b 100644 --- a/addons/mrp_repair/i18n/it.po +++ b/addons/mrp_repair/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 19:37+0000\n" +"PO-Revision-Date: 2016-04-30 10:11+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -249,7 +249,7 @@ msgstr "Tasse" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Fees Line(s)" -msgstr "Linea(e) Tasse" +msgstr "Riga(Righe) Tasse" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 @@ -615,7 +615,7 @@ msgstr "" #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Repair Line" -msgstr "Linea Riparazione" +msgstr "Riga Riparazione" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po index fe603165773..03b76300077 100644 --- a/addons/mrp_repair/i18n/uk.po +++ b/addons/mrp_repair/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -187,7 +187,7 @@ msgstr "Дата останнього повідомлення опубліко #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Адреса доставки" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 @@ -242,7 +242,7 @@ msgstr "Додаткова інформація" #: view:mrp.repair:mrp_repair.view_repair_order_form #: field:mrp.repair,fees_lines:0 msgid "Fees" -msgstr "" +msgstr "Комісія" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -566,7 +566,7 @@ msgstr "Комерційна пропозиція" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.action_report_mrp_repair_order msgid "Quotation / Order" -msgstr "" +msgstr "Пропозиція / Замовлення" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 diff --git a/addons/note/i18n/uk.po b/addons/note/i18n/uk.po index 888a20ab040..4938ce2af82 100644 --- a/addons/note/i18n/uk.po +++ b/addons/note/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-25 18:17+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-28 13:46+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -216,12 +216,12 @@ msgstr "Послідовність" #. module: note #: view:note.note:note.view_note_note_filter field:note.note,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: note #: field:note.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Назва стадії" #. module: note #: view:note.stage:note.view_note_stage_form @@ -233,7 +233,7 @@ msgstr "" #: model:ir.ui.menu,name:note.menu_notes_stage #: view:note.note:note.view_note_note_tree msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: note #: view:note.stage:note.view_note_stage_tree diff --git a/addons/payment/i18n/sk.po b/addons/payment/i18n/sk.po index d20605a843d..c42807a6fff 100644 --- a/addons/payment/i18n/sk.po +++ b/addons/payment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-07 21:07+0000\n" +"PO-Revision-Date: 2016-04-30 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -391,7 +391,7 @@ msgstr "Vyžadované polia nevyplnené" #. module: payment #: view:payment.transaction:payment.transaction_form msgid "Send a message to the group" -msgstr "" +msgstr "Poslať správu skupine" #. module: payment #: selection:payment.transaction,type:0 diff --git a/addons/payment/i18n/uk.po b/addons/payment/i18n/uk.po index 2c8271d83d7..94453100447 100644 --- a/addons/payment/i18n/uk.po +++ b/addons/payment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -70,7 +70,7 @@ msgstr "" #. module: payment #: selection:payment.transaction,state:0 msgid "Canceled" -msgstr "" +msgstr "Скасовано" #. module: payment #: field:payment.transaction,partner_city:0 @@ -136,7 +136,7 @@ msgstr "Ел.пошта" #. module: payment #: field:payment.acquirer,environment:0 msgid "Environment" -msgstr "" +msgstr "Середовище" #. module: payment #: selection:payment.transaction,state:0 @@ -146,7 +146,7 @@ msgstr "Помилка" #. module: payment #: field:payment.transaction,fees:0 msgid "Fees" -msgstr "" +msgstr "Комісія" #. module: payment #: help:payment.transaction,fees:0 @@ -161,12 +161,12 @@ msgstr "" #. module: payment #: field:payment.acquirer,fees_dom_fixed:0 msgid "Fixed domestic fees" -msgstr "" +msgstr "Фіксована домашня комісія" #. module: payment #: field:payment.acquirer,fees_int_fixed:0 msgid "Fixed international fees" -msgstr "" +msgstr "Фіксована міжнародна комісія" #. module: payment #: field:payment.transaction,message_follower_ids:0 @@ -303,7 +303,7 @@ msgstr "Партнер" #. module: payment #: field:payment.transaction,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Назва партнера" #. module: payment #: field:payment.transaction,partner_reference:0 @@ -327,7 +327,7 @@ msgstr "Оплата банком-екваєром" #: model:ir.ui.menu,name:payment.payment_acquirer_menu #: view:payment.acquirer:payment.acquirer_list msgid "Payment Acquirers" -msgstr "" +msgstr "Платіжні еквайєри" #. module: payment #: model:ir.model,name:payment.model_payment_transaction @@ -340,7 +340,7 @@ msgstr "Платіжні операції" #: view:payment.transaction:payment.transaction_form #: view:payment.transaction:payment.transaction_list msgid "Payment Transactions" -msgstr "" +msgstr "Платіжні транзакції" #. module: payment #: model:ir.ui.menu,name:payment.root_payment_menu @@ -371,7 +371,7 @@ msgstr "Виробництво" #: view:payment.acquirer:payment.acquirer_search #: field:payment.acquirer,provider:0 msgid "Provider" -msgstr "" +msgstr "Провайдер" #. module: payment #: help:payment.transaction,acquirer_reference:0 @@ -421,7 +421,7 @@ msgstr "" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Повідомлення подяки" #. module: payment #: sql_constraint:payment.transaction:0 @@ -448,7 +448,7 @@ msgstr "Непрочитані повідомлення" #. module: payment #: field:payment.transaction,date_validate:0 msgid "Validation Date" -msgstr "" +msgstr "Дата підтвердження" #. module: payment #: field:payment.acquirer,fees_dom_var:0 @@ -463,7 +463,7 @@ msgstr "" #. module: payment #: field:payment.acquirer,website_published:0 msgid "Visible in Portal / Website" -msgstr "" +msgstr "Відображається на сайті/порталі" #. module: payment #: field:payment.transaction,website_message_ids:0 @@ -483,7 +483,7 @@ msgstr "Індекс" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "acquirer: payment.acquirer browse record" -msgstr "" +msgstr "acquirer: payment.acquirer browse record" #. module: payment #: view:payment.acquirer:payment.acquirer_form diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po index 70c394d97b8..6a0979eb856 100644 --- a/addons/point_of_sale/i18n/fi.po +++ b/addons/point_of_sale/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 16:01+0000\n" +"PO-Revision-Date: 2016-04-25 09:02+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -4003,7 +4003,7 @@ msgstr "Punnitus" #: code:addons/point_of_sale/static/src/xml/pos.xml:953 #, python-format msgid "With a" -msgstr "" +msgstr "-" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -4128,7 +4128,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "Menetät kaikki tiedot kyseisestä tilauksesta" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 93eedb96c6a..60a04460d6e 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-21 07:19+0000\n" +"PO-Revision-Date: 2016-04-30 19:07+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1836,7 +1836,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "Linea n." +msgstr "Riga n." #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po index 730a3af1d12..b53973654fa 100644 --- a/addons/point_of_sale/i18n/uk.po +++ b/addons/point_of_sale/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "% знижки" #: code:addons/point_of_sale/static/src/xml/pos.xml:1143 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -72,7 +72,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 ₴" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -82,7 +82,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2л Evian" #. module: point_of_sale #. openerp-web @@ -94,7 +94,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "50cl Perrier" -msgstr "" +msgstr "50cl Perrier" #. module: point_of_sale #. openerp-web @@ -190,24 +190,24 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Теоретичний баланс закриття" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Назва клієнта є необхідною." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "" +msgstr "Власний нижній колонтитул чеку" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Власний верхній колонтитул чеку" #. module: point_of_sale #: help:pos.session,login_number:0 @@ -224,7 +224,7 @@ msgstr "" #. module: point_of_sale #: help:pos.order,sequence_number:0 msgid "A session-unique sequence number for the order" -msgstr "" +msgstr "Номер замовлення унікальний для сесії" #. module: point_of_sale #: help:pos.config,receipt_footer:0 @@ -241,7 +241,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1142 #, python-format msgid "ABC" -msgstr "" +msgstr "АБВ" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -251,7 +251,7 @@ msgstr "Рахунок" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "" +msgstr "Інформація для обліку" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -267,7 +267,7 @@ msgstr "Активовано" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Додати глобальну знижку" #. module: point_of_sale #. openerp-web @@ -293,7 +293,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" -msgstr "" +msgstr "Всі рядки продажу" #. module: point_of_sale #: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 @@ -313,7 +313,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_tree #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Amount total" -msgstr "" +msgstr "Сума всього" #. module: point_of_sale #. openerp-web @@ -341,18 +341,18 @@ msgstr "Застосувати" #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:point_of_sale.view_pos_discount msgid "Apply Discount" -msgstr "" +msgstr "Застосувати знижку" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Автоматично відкривати касову скриню" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form #: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Наявні способи оплати" #. module: point_of_sale #: field:product.template,available_in_pos:0 @@ -433,7 +433,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Пиво" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template @@ -460,7 +460,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "ЗДАЧА" #. module: point_of_sale #. openerp-web @@ -486,7 +486,7 @@ msgstr "Скасований" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Неможливо дати здачу без способу оплати готівкою" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -508,18 +508,18 @@ msgstr "Контроль готівки" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "Журнал каси" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" -msgstr "" +msgstr "Журнали каси" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: field:pos.session,cash_register_id:0 msgid "Cash Register" -msgstr "" +msgstr "Касовий апарат" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree @@ -541,7 +541,7 @@ msgstr "Рядки касової скриньки" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Касова скринька" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 @@ -553,7 +553,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Змінити клієнта" #. module: point_of_sale #. openerp-web @@ -561,7 +561,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1008 #, python-format msgid "Change:" -msgstr "" +msgstr "Здача:" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template @@ -720,7 +720,7 @@ msgstr "Закрито" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Закрито і проведено" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -732,7 +732,7 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Контроль закривання" #. module: point_of_sale #: field:pos.session,stop_at:0 @@ -881,26 +881,26 @@ msgstr "Підтвердити" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "Підключення до касового терміналу" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "Продовжити продаж" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Не можливо прочитати зображення" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:1239 #, python-format msgid "Could not close the point of sale." -msgstr "" +msgstr "Не можливо закрити касовий термінал." #. module: point_of_sale #. openerp-web @@ -999,17 +999,17 @@ msgstr "Дата" #. module: point_of_sale #: field:pos.details,date_end:0 msgid "Date End" -msgstr "" +msgstr "Дата кінця" #. module: point_of_sale #: field:report.pos.order,date:0 msgid "Date Order" -msgstr "" +msgstr "Дата замовлення" #. module: point_of_sale #: field:pos.details,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Дата початку" #. module: point_of_sale #: view:website:point_of_sale.report_receipt @@ -1026,17 +1026,17 @@ msgstr "Дата" #: code:addons/point_of_sale/static/src/xml/pos.xml:826 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Вікно зневадження" #. module: point_of_sale #: field:res.users,pos_config:0 msgid "Default Point of Sale" -msgstr "" +msgstr "Типовий касовий термінал" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Підтвердження затримки" #. module: point_of_sale #. openerp-web @@ -1069,20 +1069,20 @@ msgstr "Опис" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "Скасувати виділення клієнта" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "Знищити поточне замовлення?" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: view:website:point_of_sale.report_detailsofsales msgid "Details of Sales" -msgstr "" +msgstr "Деталі продажу" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 @@ -1095,7 +1095,7 @@ msgstr "Різниця" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Різниця між теоретичним та реальним балансом закриття." #. module: point_of_sale #. openerp-web @@ -1112,7 +1112,7 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Зниж." #. module: point_of_sale #: view:website:point_of_sale.report_saleslines @@ -1137,7 +1137,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Примітка знижки" #. module: point_of_sale #. openerp-web @@ -1145,14 +1145,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "Знижка:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Знижки" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -1276,7 +1276,7 @@ msgstr "Ел.пошта" #: code:addons/point_of_sale/static/src/js/screens.js:1260 #, python-format msgid "Empty Order" -msgstr "" +msgstr "Пусте замовлення" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 @@ -1311,7 +1311,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "End of Session" -msgstr "" +msgstr "Кінець сесії" #. module: point_of_sale #: field:pos.session,cash_register_balance_end_real:0 @@ -1551,7 +1551,7 @@ msgstr "Згрупувати проведення" #: code:addons/point_of_sale/static/src/xml/pos.xml:860 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Апаратні події" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -1563,12 +1563,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:856 #, python-format msgid "Hardware Status" -msgstr "" +msgstr "Апаратний статус" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Має контроль готівки" #. module: point_of_sale #: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 @@ -1616,7 +1616,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "IP адреса" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1673,7 +1673,7 @@ msgstr "Інвойс" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Сума рахунку" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1732,7 +1732,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_big_scrollbars:0 msgid "Large Scrollbars" -msgstr "" +msgstr "Великі смуги прокрутки" #. module: point_of_sale #: field:pos.category,write_uid:0 field:pos.config,write_uid:0 @@ -1839,13 +1839,13 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Рядки касового терміналу" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "" +msgstr "Список касових скриньок" #. module: point_of_sale #. openerp-web @@ -1879,7 +1879,7 @@ msgstr "" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Make Payment" -msgstr "" +msgstr "Зробити платіж" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager @@ -1920,7 +1920,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Month of order date" -msgstr "" +msgstr "Місяць замовлення" #. module: point_of_sale #. openerp-web @@ -1932,7 +1932,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "My Sales" -msgstr "" +msgstr "Мої продажі" #. module: point_of_sale #. openerp-web @@ -1956,14 +1956,14 @@ msgstr "Назва" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" -msgstr "" +msgstr "Номер рах." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1270 #, python-format msgid "Negative Bank Payment" -msgstr "" +msgstr "Негативний платіж банку" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -1979,14 +1979,14 @@ msgstr "Новий" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "Нова сесія" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" -msgstr "" +msgstr "Наступне замовлення" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -2038,7 +2038,7 @@ msgstr "Примітки" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Кількість друків" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -2094,41 +2094,41 @@ msgstr "Відкритий" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "" +msgstr "Відкрити касову скриньку" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:862 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Відкрити касову скриньку" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Відкрити меню терміналу" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Open Registers" -msgstr "" +msgstr "Відкрити каси" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "Відкрити сесію" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Open Statements" -msgstr "" +msgstr "Відкрити виписки" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "" +msgstr "Баланс відкриття" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2146,14 +2146,14 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "Контроль відкриття" #. module: point_of_sale #: field:pos.session,start_at:0 #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Opening Date" -msgstr "" +msgstr "Дата відкриття" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2198,7 +2198,7 @@ msgstr "Замовлення" #: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "Замовлення" #. module: point_of_sale #: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 @@ -2225,17 +2225,17 @@ msgstr "Місяць замовлення" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "Рефр. замовлення" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "Порядковий номер замовлення" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Order lines" -msgstr "" +msgstr "Рядки замовлення" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders @@ -2249,7 +2249,7 @@ msgstr "Замовлення" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "Аналіз замовлень" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template @@ -2284,17 +2284,17 @@ msgstr "" #: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "POS" -msgstr "" +msgstr "КТ" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "POS Details" -msgstr "" +msgstr "Деталі КТ" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "POS Lines" -msgstr "" +msgstr "Рядки ПТ" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line_form @@ -2357,7 +2357,7 @@ msgstr "Партнер" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Pay Order" -msgstr "" +msgstr "Оплатити замовлення" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:75 @@ -2383,7 +2383,7 @@ msgstr "Способи оплати" #: field:pos.make.payment,journal_id:0 #: view:website:point_of_sale.report_receipt msgid "Payment Mode" -msgstr "" +msgstr "Режим оплати" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 @@ -2393,7 +2393,7 @@ msgstr "Референс оплати" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal" -msgstr "" +msgstr "Платіжний термінал" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2572,7 +2572,7 @@ msgstr "Касовий термінал" #: view:report.pos.order:point_of_sale.view_report_pos_order_graph #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Point of Sale Analysis" -msgstr "" +msgstr "Аналіз касового терміналу" #. module: point_of_sale #: field:product.template,income_pdt:0 @@ -2592,7 +2592,7 @@ msgstr "Категорія у торговому терміналі" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search msgid "Point of Sale Config" -msgstr "" +msgstr "Налаштування касового терміналу" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -2603,12 +2603,12 @@ msgstr "Налаштування точки продажу" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Назва касового терміналу" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Point of Sale Orders" -msgstr "" +msgstr "Замовлення касового терміналу" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order @@ -2648,7 +2648,7 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" -msgstr "" +msgstr "Провести усі замовлення" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -2712,12 +2712,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:863 #, python-format msgid "Print Receipt" -msgstr "" +msgstr "Друк чека" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "Print Report" -msgstr "" +msgstr "Друк звіту" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -2728,21 +2728,21 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 msgid "Print via Proxy" -msgstr "" +msgstr "Друк через проксі" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:888 #, python-format msgid "Printer" -msgstr "" +msgstr "Принтер" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/devices.js:419 #, python-format msgid "Printing Error: " -msgstr "" +msgstr "Помилка друку:" #. module: point_of_sale #: field:pos.order.line,product_id:0 @@ -2773,7 +2773,7 @@ msgstr "" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Категорії товару" #. module: point_of_sale #: field:report.pos.order,product_qty:0 @@ -2796,7 +2796,7 @@ msgstr "Продукти" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Публічна категорія" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2834,19 +2834,19 @@ msgstr "Кількість" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Re-Print" -msgstr "" +msgstr "Повторний друк" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:864 #, python-format msgid "Read Weighting Scale" -msgstr "" +msgstr "Зчитати показник ваги" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "Реальний баланс закриття" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt @@ -2857,17 +2857,17 @@ msgstr "Надходження" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "Нижній колонтитул чека" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "Верхній колонтитул чека" #. module: point_of_sale #: field:pos.order,pos_reference:0 msgid "Receipt Ref" -msgstr "" +msgstr "Рефр. чека" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template @@ -2898,7 +2898,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Reprint" -msgstr "" +msgstr "Повторний друк" #. module: point_of_sale #. openerp-web @@ -2924,7 +2924,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" -msgstr "" +msgstr "Повернути товари" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template @@ -2940,24 +2940,24 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "Деталі продажу" #. module: point_of_sale #: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "Журнал продажу" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "Рядок продажу" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details msgid "Sales Details" -msgstr "" +msgstr "Деталі продажу" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 @@ -2967,40 +2967,40 @@ msgstr "Журнал продажів" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Sales Lines" -msgstr "" +msgstr "Рядки продажу" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph #: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph msgid "Sales by User" -msgstr "" +msgstr "Продажі по користувачу" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Помісячні продажі по користувачу" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Продажі за день" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Продажі за місяць" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" -msgstr "" +msgstr "Продажі по користувачу" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Помісячні продажі по користувачу" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3011,12 +3011,12 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Продавець" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Продавці" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -3034,19 +3034,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "Шкала" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 msgid "Scan via Proxy" -msgstr "" +msgstr "Сканування через проксі" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:879 #, python-format msgid "Scanner" -msgstr "" +msgstr "Сканер" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3059,26 +3059,26 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "Пошук клієнтів" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:215 #, python-format msgid "Search Products" -msgstr "" +msgstr "Пошук товарів" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter msgid "Search Sales Order" -msgstr "" +msgstr "Пошук замовлення на пролаж" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "Оберіть клієнта" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3089,7 +3089,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Обрані замовлення відносяться до різних сесій!" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 @@ -3109,14 +3109,14 @@ msgstr "Послідовність" #. module: point_of_sale #: field:pos.order,sequence_number:0 msgid "Sequence Number" -msgstr "" +msgstr "Порядковий номер" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:540 #, python-format msgid "Served by" -msgstr "" +msgstr "Обслуговує" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_session_opening.py:64 @@ -3124,12 +3124,12 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "Сесія" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "ІД сесії" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 @@ -3139,37 +3139,37 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary msgid "Session Summary" -msgstr "" +msgstr "Підсумок сесії" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Session Summary:" -msgstr "" +msgstr "Підсумок сесії:" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Session:" -msgstr "" +msgstr "Сесія:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "Сесії" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Вказати клієнта" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:832 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Вказати вагу" #. module: point_of_sale #: view:product.product:point_of_sale.product_normal_form_view_inherit_ean @@ -3182,7 +3182,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Active" -msgstr "" +msgstr "Зробити активним" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -3192,14 +3192,14 @@ msgstr "Позначити як застарілий" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Inactive" -msgstr "" +msgstr "робити невктивним" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:934 #, python-format msgid "Shop:" -msgstr "" +msgstr "Магазин:" #. module: point_of_sale #. openerp-web @@ -3326,7 +3326,7 @@ msgstr "Виписка банку" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Details:" -msgstr "" +msgstr "Деталі виписки:" #. module: point_of_sale #: view:website:point_of_sale.report_statement @@ -3336,7 +3336,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Summary" -msgstr "" +msgstr "Підсумок виписки" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -3409,7 +3409,7 @@ msgstr "Підсумок:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Сума балансу відкриття і транзакцій." #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3424,7 +3424,7 @@ msgstr "Підсумок" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Summary by Payment Methods" -msgstr "" +msgstr "Сумарно по способам оплати" #. module: point_of_sale #: selection:report.pos.order,state:0 @@ -3436,7 +3436,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:600 #, python-format msgid "TOTAL" -msgstr "" +msgstr "РАЗОМ" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3484,7 +3484,7 @@ msgstr "ПДВ:" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "тел.:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1121 @@ -3741,12 +3741,12 @@ msgstr "Сьогодні" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report msgid "Today's Payment" -msgstr "" +msgstr "Сьогоднішні платежі" #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Today's Payments" -msgstr "" +msgstr "Сьогоднішні платежі" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3769,7 +3769,7 @@ msgstr "Разом" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Сума тразакцй готівкою" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3784,7 +3784,7 @@ msgstr "Сума" #. module: point_of_sale #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Total Transaction" -msgstr "" +msgstr "Сума транзакцій" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -3809,7 +3809,7 @@ msgstr "" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Сума всіх оплачених замовлень" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 @@ -3881,7 +3881,7 @@ msgstr "Ціна за одиницю" #: code:addons/point_of_sale/static/src/xml/pos.xml:686 #, python-format msgid "Unknown Barcode" -msgstr "" +msgstr "Невідомий штрихкод" #. module: point_of_sale #. openerp-web @@ -3910,7 +3910,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" -msgstr "" +msgstr "Непідтримуваний формат файлу" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3926,13 +3926,13 @@ msgstr "Користувач" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "Мітки користувача" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product #: view:website:point_of_sale.report_usersproduct msgid "User's Product" -msgstr "" +msgstr "Товари користувача" #. module: point_of_sale #. openerp-web @@ -3940,7 +3940,7 @@ msgstr "" #: view:website:point_of_sale.report_receipt #, python-format msgid "User:" -msgstr "" +msgstr "Користувач:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_res_users @@ -3975,7 +3975,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "Віртуальна клавіатура" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -3992,7 +3992,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:858 #, python-format msgid "Weighting" -msgstr "" +msgstr "Зважування" #. module: point_of_sale #. openerp-web @@ -4000,7 +4000,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:953 #, python-format msgid "With a" -msgstr "" +msgstr "З" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -4161,14 +4161,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:804 #, python-format msgid "Your shopping cart is empty" -msgstr "" +msgstr "Ваш кошик порожній" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "Індекс" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4195,7 +4195,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1147 #, python-format msgid "close" -msgstr "" +msgstr "закрити" #. module: point_of_sale #. openerp-web @@ -4203,14 +4203,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1140 #, python-format msgid "delete" -msgstr "" +msgstr "вилучити" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:788 #, python-format msgid "discount" -msgstr "" +msgstr "знижка" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:398 @@ -4223,7 +4223,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" -msgstr "" +msgstr "не використано" #. module: point_of_sale #. openerp-web @@ -4250,7 +4250,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format msgid "return" -msgstr "" +msgstr "повернення" #. module: point_of_sale #. openerp-web diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po index bd6e6def5bb..27c21d79d7e 100644 --- a/addons/portal/i18n/fi.po +++ b/addons/portal/i18n/fi.po @@ -1,21 +1,24 @@ -# Finnish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal +# +# Translators: +# FIRST AUTHOR , 2014 +# Jarmo Kortetjärvi , 2016 +# Kari Lindgren , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Finnish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-28 11:13+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:24+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal @@ -23,24 +26,12 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Hyvää työtä! Saapuvien postilaatikkosi on tyhjä.\n" -"

\n" -" Sinun saapuvien postilaatikkosi sisältää sinulle " -"lähetettyjä\n" -" yksityisiä viestejä, sähköposteja tai informaatiota " -"dokumenteista\n" -" tai henkilöistä, joita seuraat.\n" -"

\n" -" " +msgstr "

\n Hyvää työtä! Saapuvien postilaatikkosi on tyhjä.\n

\n Sinun saapuvien postilaatikkosi sisältää sinulle lähetettyjä\n yksityisiä viestejä, sähköposteja tai informaatiota dokumenteista\n tai henkilöistä, joita seuraat.\n

\n " #. module: portal #: model:ir.actions.client,help:portal.action_mail_star_feeds_portal @@ -48,23 +39,11 @@ msgid "" "

\n" " No todo.\n" "

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

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

\n" -" Ei tehtäviä.\n" -"

\n" -" Kun käsittelet saapuvat viestit. voit merkitä haluamasi " -"viestit\n" -" merkinnällä tehtävä. Tästä valinnasta voit " -"käsitellä\n" -" kaikki tehtäväsi.\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" "

\n" " " +msgstr "

\n Ei tehtäviä.\n

\n Kun käsittelet saapuvat viestit. voit merkitä haluamasi viestit\n merkinnällä tehtävä. Tästä valinnasta voit käsitellä\n kaikki tehtäväsi.\n

\n " #. module: portal #: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal @@ -73,21 +52,10 @@ msgid "" " No message found and no message sent yet.\n" "

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

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

\n" -" Viestejä ei löydy, eikä yhtään viestiä ole lähetetty " -"vielä.\n" -"

\n" -" Klikkaa ylä-oikealla olevaa ikonia muodostaaksesi " -"viestin.\n" -" Tämä viesti lähetetään sähköpostilla, jos kontakti on " -"sisäinen.\n" +" message will be sent by email if it's an internal contact.\n" "

\n" " " +msgstr "

\n Viestejä ei löydy, eikä yhtään viestiä ole lähetetty vielä.\n

\n Klikkaa ylä-oikealla olevaa ikonia muodostaaksesi viestin.\n Tämä viesti lähetetään sähköpostilla, jos kontakti on sisäinen.\n

\n " #. module: portal #: code:addons/portal/mail_message.py:59 @@ -143,16 +111,14 @@ msgid "Contacts Error" msgstr "" #. module: portal -#: field:portal.wizard,create_uid:0 -#: field:portal.wizard.user,create_uid:0 +#: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Luonut" #. module: portal -#: field:portal.wizard,create_date:0 -#: field:portal.wizard.user,create_date:0 +#: field:portal.wizard,create_date:0 field:portal.wizard.user,create_date:0 msgid "Created on" -msgstr "" +msgstr "Luotu" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:34 @@ -175,7 +141,7 @@ msgid "" "--\n" "Odoo - Open Source Business Applications\n" "http://www.openerp.com\n" -msgstr "" +msgstr "Hyvä %(name)s,\n\nSinulle on annettu oikeudet käyttää portaalia: %(company) %(portal).\n\nKäyttäjätietosi ovat:\n Käyttäjätunnus: %(login)\n Portaali: %(portal_url)\n Tietokanta: %(db) \n\nVoit asettaa tai muuttaa salasanasi seuraavassa osoitteessa:\n %(signup_url)\n\n%(welcome_message)\n\n--\nOdoo - Avoimen lähdekoodin yritysohjelmisto\nhttp://www.odoo.com\n" #. module: portal #: view:share.wizard:portal.share_step2_form_portal @@ -191,12 +157,12 @@ msgstr "Sähköposti" #: code:addons/portal/wizard/portal_wizard.py:225 #, python-format msgid "Email Required" -msgstr "" +msgstr "Sähköposti on vaadittu" #. module: portal #: model:ir.model,name:portal.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Sähköpostiviestit" #. module: portal #: code:addons/portal/wizard/share_wizard.py:39 @@ -217,10 +183,9 @@ msgid "Existing users" msgstr "Olemassaolevat käyttäjät" #. module: portal -#: field:portal.wizard,id:0 -#: field:portal.wizard.user,id:0 +#: field:portal.wizard,id:0 field:portal.wizard.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: portal #: help:res.groups,is_portal:0 @@ -244,16 +209,14 @@ msgid "Invitation Message" msgstr "Kutsuviesti" #. module: portal -#: field:portal.wizard,write_uid:0 -#: field:portal.wizard.user,write_uid:0 +#: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Viimeksi päivittänyt" #. module: portal -#: field:portal.wizard,write_date:0 -#: field:portal.wizard.user,write_date:0 +#: field:portal.wizard,write_date:0 field:portal.wizard.user,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Viimeksi päivitetty" #. module: portal #: model:ir.model,name:portal.model_mail_message @@ -288,8 +251,7 @@ msgid "Please select at least one user to share with" msgstr "Valitse ainakin yksi käyttäjä, jonka kanssa jaetaan" #. module: portal -#: model:ir.ui.menu,name:portal.portal_menu -#: field:portal.wizard,portal_id:0 +#: model:ir.ui.menu,name:portal.portal_menu field:portal.wizard,portal_id:0 #: field:res.groups,is_portal:0 msgid "Portal" msgstr "Portaali" @@ -299,7 +261,7 @@ msgstr "Portaali" #: model:ir.model,name:portal.model_portal_wizard #: view:portal.wizard:portal.wizard_view msgid "Portal Access Management" -msgstr "Portaallin käytönhallinta" +msgstr "Portaalin käytönhallinta" #. module: portal #: view:res.groups:portal.group_search_view @@ -320,17 +282,9 @@ msgstr "Projektit" #: view:portal.wizard:portal.wizard_view msgid "" "Select which contacts should belong to the portal in the list below.\n" -" The email address of each selected contact must be " -"valid and unique.\n" -" If necessary, you can fix any contact's email " -"address directly in the list." -msgstr "" -"Valitse alla olevasta luettelosta kontaktit, joiden pitäisi kuulua " -"portaaliin.\n" -" Sähköpostiosoite valitulle kontaktille pitää olla " -"voimassa oleva ja ainutkertainen.\n" -" Jos tarpeen, voit korjata kontaktin " -"sähköpostiosoitteen suoraan luetteloon." +" The email address of each selected contact must be valid and unique.\n" +" If necessary, you can fix any contact's email address directly in the list." +msgstr "Valitse alla olevasta luettelosta kontaktit, joiden pitäisi kuulua portaaliin.\n Sähköpostiosoite valitulle kontaktille pitää olla voimassa oleva ja ainutkertainen.\n Jos tarpeen, voit korjata kontaktin sähköpostiosoitteen suoraan luetteloon." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:149 @@ -364,29 +318,20 @@ msgstr "Portaali johon käyttäjät voidaan yhdistää tai erottaa." #: code:addons/portal/mail_message.py:60 #, python-format msgid "" -"The requested operation cannot be completed due to security restrictions. " -"Please contact your system administrator.\n" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" -"Pyydettyä toimenpidettä ei voi suorittaa turvarajoitteiden vuoksi. Ole hyvä " -"ja ota yhteyttä pääkäyttäjään.\n" -"\n" -"(Dokumentin tyyppi: %s, Toimenpide: %s)" +msgstr "Pyydettyä toimenpidettä ei voi suorittaa turvarajoitteiden vuoksi. Ole hyvä ja ota yhteyttä pääkäyttäjään.\n\n(Dokumentin tyyppi: %s, Toimenpide: %s)" #. module: portal #: view:portal.wizard:portal.wizard_view msgid "This text is included in the email sent to new portal users." -msgstr "" -"Tämä teksti sisällytetään uusille portaalin käyttäjille lähetettävään " -"sähköpostiin." +msgstr "Tämä teksti sisällytetään uusille portaalin käyttäjille lähetettävään sähköpostiin." #. module: portal #: help:portal.wizard,welcome_message:0 msgid "This text is included in the email sent to new users of the portal." -msgstr "" -"Tämä teksti liitetään uudelle portaallikäyttäjälle lähetettävään " -"sähköpostiin." +msgstr "Tämä teksti liitetään uudelle portaalikäyttäjälle lähetettävään sähköpostiin." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:155 @@ -424,9 +369,7 @@ msgstr "Avustaja" #, python-format msgid "" "You must have an email address in your User Preferences to send emails." -msgstr "" -"Sinulla pitää olla sähköpostiosoite määriteltynä käyttäjäasetuksissa, jotta " -"voit lähettää sähköpostia" +msgstr "Sinulla pitää olla sähköpostiosoite määriteltynä käyttäjäasetuksissa, jotta voit lähettää sähköpostia" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:33 @@ -440,6 +383,11 @@ msgstr "" msgid "access directly to" msgstr "" +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "or" +msgstr "tai" + #. module: portal #: code:addons/portal/mail_mail.py:48 #, python-format diff --git a/addons/portal_sale/i18n/uk.po b/addons/portal_sale/i18n/uk.po index 40b0baecd10..505b8b47286 100644 --- a/addons/portal_sale/i18n/uk.po +++ b/addons/portal_sale/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 08:21+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -185,7 +185,7 @@ msgstr "" msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale @@ -198,7 +198,7 @@ msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and ' #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Рахунок (Реф. ${object.number or 'немає' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config @@ -283,17 +283,17 @@ msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." -msgstr "" +msgstr "Ми ще не відправили вам жодного рахунку." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." -msgstr "" +msgstr "Ми ще не відправили вам жодної пропозиції." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." -msgstr "" +msgstr "Ми ще не відправили вам жодного замовлення." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share diff --git a/addons/pos_discount/i18n/uk.po b/addons/pos_discount/i18n/uk.po new file mode 100644 index 00000000000..057d965d0ec --- /dev/null +++ b/addons/pos_discount/i18n/uk.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "Знижка" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "Знижки" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/fi.po b/addons/pos_restaurant/i18n/fi.po index 73c2dca57ea..98cd6804b76 100644 --- a/addons/pos_restaurant/i18n/fi.po +++ b/addons/pos_restaurant/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-24 22:44+0000\n" +"PO-Revision-Date: 2016-04-25 08:58+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -187,7 +187,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 #, python-format msgid "Served by" -msgstr "" +msgstr "Sinua palveli" #. module: pos_restaurant #. openerp-web @@ -208,7 +208,7 @@ msgstr "Välisumma" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 #, python-format msgid "TOTAL" -msgstr "" +msgstr "YHTEENSÄ" #. module: pos_restaurant #. openerp-web @@ -234,7 +234,7 @@ msgstr "ALV:" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 #, python-format msgid "With a" -msgstr "" +msgstr "-" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/uk.po b/addons/pos_restaurant/i18n/uk.po index 45bdb2dc22b..fc0878455b0 100644 --- a/addons/pos_restaurant/i18n/uk.po +++ b/addons/pos_restaurant/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-15 18:55+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-28 13:53+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -105,14 +105,14 @@ msgstr "Створено" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 #, python-format msgid "Discount:" -msgstr "" +msgstr "Знижка:" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 #, python-format msgid "Discounts" -msgstr "" +msgstr "Знижки" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 @@ -185,7 +185,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 #, python-format msgid "Served by" -msgstr "" +msgstr "Обслуговує" #. module: pos_restaurant #. openerp-web @@ -206,14 +206,14 @@ msgstr "Попередня сума" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 #, python-format msgid "TOTAL" -msgstr "" +msgstr "РАЗОМ" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 #, python-format msgid "Tel:" -msgstr "" +msgstr "тел.:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 @@ -232,7 +232,7 @@ msgstr "ПДВ:" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 #, python-format msgid "With a" -msgstr "" +msgstr "З" #. module: pos_restaurant #. openerp-web @@ -246,4 +246,4 @@ msgstr "на" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 #, python-format msgid "discount" -msgstr "" +msgstr "знижка" diff --git a/addons/procurement/i18n/ca.po b/addons/procurement/i18n/ca.po index 6eade50ef17..a3a2356b41d 100644 --- a/addons/procurement/i18n/ca.po +++ b/addons/procurement/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-23 13:15+0000\n" +"PO-Revision-Date: 2016-04-25 09:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -277,7 +277,7 @@ msgstr "" #. module: procurement #: view:res.company:procurement.mrp_company msgid "Logistics" -msgstr "" +msgstr "Logística" #. module: procurement #: field:procurement.order,message_ids:0 @@ -341,7 +341,7 @@ msgstr "Excepcions proveïment" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grup de proveïment " #. module: procurement #: view:procurement.order:procurement.procurement_tree_view diff --git a/addons/procurement/i18n/uk.po b/addons/procurement/i18n/uk.po index 81a83e522a5..dfa78420165 100644 --- a/addons/procurement/i18n/uk.po +++ b/addons/procurement/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-02 11:46+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -118,7 +118,7 @@ msgstr "" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all msgid "Compute all schedulers" -msgstr "" +msgstr "Обчислити всі планувальники" #. module: procurement #: selection:procurement.order,state:0 @@ -187,7 +187,7 @@ msgstr "Фіксована" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "Фіксована група забезпечення" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -345,7 +345,7 @@ msgstr "Група заготівлі" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view msgid "Procurement Lines" -msgstr "" +msgstr "Рядки забезпечення" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action @@ -398,12 +398,12 @@ msgstr "" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Поширити" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Параметри пошерення" #. module: procurement #: field:procurement.rule,group_propagation_option:0 @@ -471,7 +471,7 @@ msgstr "Запланована дата" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "Запланований місяць" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard @@ -542,7 +542,7 @@ msgstr "Дуже терміновий" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "e.g. SO005" -msgstr "" +msgstr "напр. ЗНП005" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 2b988946aa1..68ec05f7777 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-30 10:11+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1317,7 +1317,7 @@ msgstr "Errore: l'unità di misura di default e quella degli acquisti devono ess #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "Nome esplicito della regola per questa linea di listini prezzi." +msgstr "Nome esplicito della regola per questa riga di listini prezzi." #. module: product #: model:product.category,name:product.product_category_6 @@ -1379,7 +1379,7 @@ msgstr "Software per elaborazione immagini completo" msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." -msgstr "Stabilisce i vari modi per imballare lo stesso prodotto. Questo non ha impatto sull'ordine di prelievo ed è principalmente usato se si usa il modulo EDI." +msgstr "Stabilisce i vari modi per imballare lo stesso prodotto. Questo non ha impatto sull'ordine di picking ed è principalmente usato se si usa il modulo EDI." #. module: product #: help:product.pricelist.item,sequence:0 diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po index e8d04a05843..9142a0efd41 100644 --- a/addons/product/i18n/sk.po +++ b/addons/product/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-13 05:04+0000\n" +"PO-Revision-Date: 2016-04-24 14:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -2668,7 +2668,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Speakers msgid "Speakers" -msgstr "" +msgstr "Hovorcovia" #. module: product #: help:product.pricelist.item,categ_id:0 diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po index ebe28347897..9a82b3490bd 100644 --- a/addons/product/i18n/uk.po +++ b/addons/product/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-30 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2250,7 +2250,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.printer msgid "Printer" -msgstr "" +msgstr "Принтер" #. module: product #: model:product.template,name:product.product_product_37_product_template @@ -3074,7 +3074,7 @@ msgstr "Одиниця виміру" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Од. виміру -> Од. продажу коефіціент" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action diff --git a/addons/product_expiry/i18n/uk.po b/addons/product_expiry/i18n/uk.po new file mode 100644 index 00000000000..91d201adc6b --- /dev/null +++ b/addons/product_expiry/i18n/uk.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-26 08:43+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "Дата попередження" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "Дата вжити до" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "Хліб" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "Молоко" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Дата" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "Дата кінця життя" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "Партія/Серійний номер" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "Термін попередження товару" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "Термін життя товару" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "Термін вилучення товару" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Шаблон продукту" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "Термін використання товару" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "Кількості" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "Дата вилучення" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_extended/i18n/uk.po b/addons/product_extended/i18n/uk.po index 42dd0b2836d..d4387bfe28a 100644 --- a/addons/product_extended/i18n/uk.po +++ b/addons/product_extended/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-17 12:18+0000\n" +"PO-Revision-Date: 2016-04-26 13:07+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/product_extended/wizard/wizard_price.py:56 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Активний ІД не встановлено у середовищі." #. module: product_extended #: model:ir.model,name:product_extended.model_mrp_bom @@ -42,22 +42,22 @@ msgstr "Змінити ціну" #. module: product_extended #: view:wizard.price:product_extended.view_compute_price_wizard msgid "Change Standard Price" -msgstr "" +msgstr "Змінити стандартну цію" #. module: product_extended #: field:wizard.price,recursive:0 msgid "Change prices of child BoMs too" -msgstr "" +msgstr "змінити ціни дочірніх специфікацій також" #. module: product_extended #: model:ir.actions.act_window,name:product_extended.action_view_compute_price_wizard msgid "Compute Price Wizard" -msgstr "" +msgstr "Майстер розрахунку ціни" #. module: product_extended #: model:ir.model,name:product_extended.model_wizard_price msgid "Compute price wizard" -msgstr "" +msgstr "Майстер розрахунку ціни" #. module: product_extended #: field:wizard.price,create_uid:0 @@ -72,7 +72,7 @@ msgstr "Створено" #. module: product_extended #: field:wizard.price,real_time_accounting:0 msgid "Generate accounting entries when real-time" -msgstr "" +msgstr "Створити бухгалтерські проведення коли ціна змінюється у реальному часі" #. module: product_extended #: field:wizard.price,id:0 @@ -107,7 +107,7 @@ msgstr "" #. module: product_extended #: view:wizard.price:product_extended.view_compute_price_wizard msgid "Set price on BoM" -msgstr "" +msgstr "Встановити ціна по СЦ" #. module: product_extended #: field:mrp.bom,standard_price:0 diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po index 67f263fd796..956ee6f53ce 100644 --- a/addons/product_margin/i18n/uk.po +++ b/addons/product_margin/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-22 15:38+0000\n" +"PO-Revision-Date: 2016-04-27 16:57+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -83,32 +83,32 @@ msgstr "Чорновий, відкритий та оплачений" #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" -msgstr "" +msgstr "Очікувана маржа" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Очікувана маржа (%)" #. module: product_margin #: field:product.product,sale_expected:0 msgid "Expected Sale" -msgstr "" +msgstr "Очікуваний продаж" #. module: product_margin #: help:product.product,expected_margin:0 msgid "Expected Sale - Normal Cost" -msgstr "" +msgstr "Очікуваний продаж - Нормальна вартість" #. module: product_margin #: help:product.product,sales_gap:0 msgid "Expected Sale - Turn Over" -msgstr "" +msgstr "Очікуваний продаж - Оборот" #. module: product_margin #: help:product.product,expected_margin_rate:0 msgid "Expected margin * 100 / Expected Sale" -msgstr "" +msgstr "Очікувана маржа * 100 / Очікуваний продаж" #. module: product_margin #: field:product.margin,from_date:0 @@ -128,7 +128,7 @@ msgstr "ID" #. module: product_margin #: field:product.margin,invoice_state:0 field:product.product,invoice_state:0 msgid "Invoice State" -msgstr "" +msgstr "Стан рахунку" #. module: product_margin #: field:product.margin,write_uid:0 @@ -143,27 +143,27 @@ msgstr "Дата останньої зміни" #. module: product_margin #: field:product.product,date_from:0 msgid "Margin Date From" -msgstr "" +msgstr "Маржа дата з" #. module: product_margin #: field:product.product,date_to:0 msgid "Margin Date To" -msgstr "" +msgstr "Маржа дата по" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Margins" -msgstr "" +msgstr "Маржі" #. module: product_margin #: field:product.product,normal_cost:0 msgid "Normal Cost" -msgstr "" +msgstr "Нормальна вартість" #. module: product_margin #: help:product.product,purchase_gap:0 msgid "Normal Cost - Total Cost" -msgstr "" +msgstr "Нормальна вартість - Загальна вартість" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view @@ -190,7 +190,7 @@ msgstr "Продукт" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Маржа товару" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:84 @@ -201,7 +201,7 @@ msgstr "" #: view:product.product:product_margin.view_product_margin_tree #, python-format msgid "Product Margins" -msgstr "" +msgstr "Маржі товару" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view @@ -211,7 +211,7 @@ msgstr "Категорії властивостей" #. module: product_margin #: field:product.product,purchase_gap:0 msgid "Purchase Gap" -msgstr "" +msgstr "Прозір купівлі" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form @@ -227,7 +227,7 @@ msgstr "Продажі" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,sales_gap:0 msgid "Sales Gap" -msgstr "" +msgstr "Прозір продажу" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form @@ -282,7 +282,7 @@ msgstr "Загальна вартість" #. module: product_margin #: field:product.product,total_margin:0 msgid "Total Margin" -msgstr "" +msgstr "Загальна маржа" #. module: product_margin #: field:product.product,total_margin_rate:0 @@ -298,12 +298,12 @@ msgstr "" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Оборот" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Оборот - Стандартна ціна" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po index d717d04977f..eb0142943a7 100644 --- a/addons/product_visible_discount/i18n/it.po +++ b/addons/product_visible_discount/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:39+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist @@ -25,7 +27,7 @@ msgstr "Listino" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea ordine di vendita" +msgstr "Riga Ordine di Vendita" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 33921fe8ab7..cc34c269dd7 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-04-27 19:25+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -845,7 +845,7 @@ msgstr "Ultima modifica il" msgid "" "Lets the company customize which Pad installation should be used to link to new pads (for example: http://ietherpad.com/).\n" "-This installs the module pad." -msgstr "Consente all'azienda di decidere quale servizio Pad usare nella creazione dei nuovi pads (per esempio, http://ietherpad.com/).\nInstalla il modulo pad." +msgstr "Consente all'azienda di decidere quale servizio Pad usare nella creazione dei nuovi pads (per esempio, http://ietherpad.com/).\n-Questa voce installa il modulo pad." #. module: project #: help:project.project,analytic_account_id:0 diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po index 93c106b8e82..8cc914499e5 100644 --- a/addons/project/i18n/uk.po +++ b/addons/project/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -21,18 +21,18 @@ msgstr "" #. module: project #: field:res.partner,task_count:0 msgid "# Tasks" -msgstr "" +msgstr "К-сть завдань" #. module: project #: field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "К-сть днів" #. module: project #: field:project.task.history.cumulative,nbr_tasks:0 #: field:report.project.task.user,nbr:0 msgid "# of Tasks" -msgstr "" +msgstr "К-сть завдань" #. module: project #: code:addons/project/project.py:360 code:addons/project/project.py:380 @@ -135,7 +135,7 @@ msgstr "Псевдонім" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Модель псевдоніму" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 @@ -185,23 +185,23 @@ msgstr "" #. module: project #: field:report.project.task.user,date_start:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата призначення" #. module: project #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "Місяць призначення" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Призначені завдання" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "Призначено для" #. module: project #: view:project.task:project.view_task_search_form @@ -229,12 +229,12 @@ msgstr "" #: selection:project.task.history.cumulative,kanban_state:0 #: selection:report.project.task.user,state:0 msgid "Blocked" -msgstr "" +msgstr "Заблоковано" #. module: project #: model:ir.filters,name:project.filter_task_report_responsible msgid "By Responsible" -msgstr "" +msgstr "По відповідальних" #. module: project #: model:ir.filters,name:project.filter_task_report_reviewer @@ -340,7 +340,7 @@ msgstr "" #: model:ir.actions.act_window,name:project.action_config_settings #: view:project.config.settings:project.view_config_settings msgid "Configure Project" -msgstr "" +msgstr "Налаштувати проект" #. module: project #: view:project.project:project.view_project @@ -357,7 +357,7 @@ msgstr "" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Контракт/аналітика" #. module: project #: field:project.task,create_date:0 @@ -393,7 +393,7 @@ msgstr "Дата створення" #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative msgid "Cumulative Flow" -msgstr "" +msgstr "Сумарний потік" #. module: project #: view:project.project:project.edit_project field:project.task,partner_id:0 @@ -415,12 +415,12 @@ msgstr "Дата останнього повідомлення опубліко #. module: project #: field:report.project.task.user,opening_days:0 msgid "Days to Assign" -msgstr "" +msgstr "днів для призначення" #. module: project #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Днів для закриття" #. module: project #: field:project.task,date_deadline:0 @@ -499,7 +499,7 @@ msgstr "Дизайн" #. module: project #: model:project.task.type,name:project.project_tt_development msgid "Development" -msgstr "" +msgstr "Розробка" #. module: project #: view:project.project:project.edit_project @@ -630,7 +630,7 @@ msgstr "Перегляд діаграми Ґанта" #. module: project #: field:project.config.settings,module_sale_service:0 msgid "Generate tasks from sale orders" -msgstr "" +msgstr "Створювати завдання з замовлень на продаж" #. module: project #: help:project.project,sequence:0 @@ -665,7 +665,7 @@ msgstr "Високий" #: model:ir.model,name:project.model_project_task_history #: model:ir.model,name:project.model_project_task_history_cumulative msgid "History of Tasks" -msgstr "" +msgstr "Історія завдань" #. module: project #: help:project.project,message_summary:0 help:project.task,message_summary:0 @@ -797,12 +797,12 @@ msgstr "Версія" #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Ста канбану" #. module: project #: view:project.task:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "Останнє повідомлення" #. module: project #: field:project.project,message_last_post:0 @@ -819,7 +819,7 @@ msgstr "Дата останньої модифікації" #: field:project.task,date_last_stage_update:0 #: field:report.project.task.user,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Остання зміна стану" #. module: project #: field:project.category,write_uid:0 @@ -907,7 +907,7 @@ msgstr "Місяць" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search msgid "My Projects" -msgstr "" +msgstr "Мої проекти" #. module: project #: view:report.project.task.user:project.view_task_project_user_search @@ -1003,7 +1003,7 @@ msgstr "Відкритий" #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Відкрити меню проекту" #. module: project #: view:project.project:project.edit_project @@ -1013,7 +1013,7 @@ msgstr "Інша інформація" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пройдено граничний термін" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft @@ -1030,7 +1030,7 @@ msgstr "Батьківський" #. module: project #: view:project.task:project.view_task_form2 field:project.task,parent_ids:0 msgid "Parent Tasks" -msgstr "" +msgstr "Батьківські завдання" #. module: project #: model:ir.model,name:project.model_res_partner @@ -1060,12 +1060,12 @@ msgstr "" #: field:project.task.history,planned_hours:0 #: field:project.task.history.cumulative,planned_hours:0 msgid "Planned Time" -msgstr "" +msgstr "Запланований час" #. module: project #: view:project.config.settings:project.view_config_settings msgid "Planning" -msgstr "" +msgstr "Планування" #. module: project #: code:addons/project/project.py:1228 @@ -1121,7 +1121,7 @@ msgstr "Проекти" #: view:project.project:project.view_project_project_filter #: field:project.task,manager_id:0 msgid "Project Manager" -msgstr "" +msgstr "Керівник проекту" #. module: project #: field:project.project,members:0 @@ -1133,12 +1133,12 @@ msgstr "" #: view:project.project:project.view_project #: view:project.project:project.view_project_project_filter msgid "Project Name" -msgstr "" +msgstr "Назва проекту" #. module: project #: view:project.project:project.view_project_kanban msgid "Project Settings" -msgstr "" +msgstr "Налаштування проекту" #. module: project #: view:project.project:project.edit_project @@ -1160,12 +1160,12 @@ msgstr "" #: view:project.task:project.view_project_task_graph #: view:project.task.history.cumulative:project.view_task_history_graph msgid "Project Tasks" -msgstr "" +msgstr "Завдання проекту" #. module: project #: field:res.company,project_time_mode_id:0 msgid "Project Time Unit" -msgstr "" +msgstr "Одиниця виміру часу проекту" #. module: project #: model:res.request.link,name:project.req_link_task @@ -1231,7 +1231,7 @@ msgstr "Напоготові" #: selection:project.task.history.cumulative,kanban_state:0 #: selection:report.project.task.user,state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Готово для наступної стадії" #. module: project #: field:project.config.settings,module_project_timesheet:0 @@ -1253,14 +1253,14 @@ msgstr "Залишилось" #: field:project.task,remaining_hours:0 #: field:report.project.task.user,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Залишилось годин" #. module: project #: view:project.task:project.view_task_kanban #: field:project.task.history,remaining_hours:0 #: field:project.task.history.cumulative,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Залишилось часу" #. module: project #: view:project.project:project.edit_project @@ -1282,7 +1282,7 @@ msgstr "" #. module: project #: view:project.project:project.view_project_project_filter msgid "Search Project" -msgstr "" +msgstr "Пошук проектів" #. module: project #: field:project.project,sequence:0 field:project.task,sequence:0 @@ -1314,27 +1314,27 @@ msgstr "" #: view:report.project.task.user:project.view_task_project_user_search #: field:report.project.task.user,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "стадію змінено" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Назва стадії" #. module: project #: model:mail.message.subtype,description:project.mt_task_stage msgid "Stage changed" -msgstr "" +msgstr "Стадію змінено" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: project #: view:project.task.type:project.task_type_search @@ -1414,7 +1414,7 @@ msgstr "Завдання" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Діяльності завдвння" #. module: project #: model:mail.message.subtype,description:project.mt_task_assigned @@ -1427,7 +1427,7 @@ msgstr "" #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Завдяння заблоковано" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new @@ -1448,7 +1448,7 @@ msgstr "" #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe msgid "Task Pipe" -msgstr "" +msgstr "Конвеєр завдання" #. module: project #: model:mail.message.subtype,description:project.mt_task_ready @@ -1461,12 +1461,12 @@ msgstr "" #: view:project.task.type:project.task_type_edit #: view:project.task.type:project.task_type_tree msgid "Task Stage" -msgstr "" +msgstr "Стадія завдання" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "Змінено стадію завдання" #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view @@ -1488,7 +1488,7 @@ msgstr "Робота завдання" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "" +msgstr "Завдання заблоковано" #. module: project #: model:mail.message.subtype,description:project.mt_task_new @@ -1503,7 +1503,7 @@ msgstr "" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search msgid "Task's Analysis" -msgstr "" +msgstr "Аналіз завдань" #. module: project #: model:res.groups,name:project.group_tasks_work_on_tasks @@ -1533,13 +1533,13 @@ msgstr "Завдання" #: view:report.project.task.user:project.view_task_project_user_graph #: view:report.project.task.user:project.view_task_project_user_search msgid "Tasks Analysis" -msgstr "" +msgstr "Аналіз завдань" #. module: project #: field:project.project,type_ids:0 #: view:project.task.type:project.task_type_search msgid "Tasks Stages" -msgstr "" +msgstr "Стадії завдань" #. module: project #: model:ir.model,name:project.model_report_project_task_user @@ -1628,7 +1628,7 @@ msgstr "" #. module: project #: model:res.groups,name:project.group_time_work_estimation_tasks msgid "Time Estimation on Tasks" -msgstr "" +msgstr "Оцінка часу завдань" #. module: project #: field:project.project,effective_hours:0 field:project.task.work,hours:0 @@ -1703,7 +1703,7 @@ msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Use Tasks" -msgstr "" +msgstr "Використовувати завдання" #. module: project #: field:project.config.settings,module_pad:0 @@ -1776,7 +1776,7 @@ msgstr "" #. module: project #: model:ir.filters,name:project.filter_task_report_workload msgid "Workload" -msgstr "" +msgstr "Навантаження" #. module: project #: code:addons/project/project.py:172 @@ -1806,7 +1806,7 @@ msgstr "" #. module: project #: view:project.task:project.view_task_kanban msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: view:project.config.settings:project.view_config_settings @@ -1818,7 +1818,7 @@ msgstr "або" #: code:addons/project/project.py:878 #, python-format msgid "tasks" -msgstr "" +msgstr "завдання" #. module: project #: field:account.analytic.account,company_uom_id:0 diff --git a/addons/project_issue/i18n/ca.po b/addons/project_issue/i18n/ca.po index cdb0e8b1638..455ea6f52a7 100644 --- a/addons/project_issue/i18n/ca.po +++ b/addons/project_issue/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-21 22:41+0000\n" +"PO-Revision-Date: 2016-04-30 08:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "Compte analític" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Assignat" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter diff --git a/addons/project_issue/i18n/uk.po b/addons/project_issue/i18n/uk.po index d1b1339a656..e29df6e5adc 100644 --- a/addons/project_issue/i18n/uk.po +++ b/addons/project_issue/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-27 16:19+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-28 13:46+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +20,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,email:0 msgid "# Emails" -msgstr "" +msgstr "К-сть листів" #. module: project_issue #: field:res.partner,issue_count:0 @@ -140,12 +140,12 @@ msgstr "" #. module: project_issue #: selection:project.issue,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Заблоковано" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_responsible msgid "By Responsible" -msgstr "" +msgstr "По відповідальних" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -283,12 +283,12 @@ msgstr "" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "днів для призначення" #. module: project_issue #: field:project.issue,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Днів для закриття" #. module: project_issue #: field:project.issue,date_deadline:0 @@ -498,7 +498,7 @@ msgstr "" #. module: project_issue #: field:project.issue,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Ста канбану" #. module: project_issue #: field:project.issue,date_action_last:0 @@ -508,7 +508,7 @@ msgstr "Остання дія" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Last Message" -msgstr "" +msgstr "Останнє повідомлення" #. module: project_issue #: field:project.issue,message_last_post:0 @@ -519,7 +519,7 @@ msgstr "Дата останнього повідомлення" #: field:project.issue,date_last_stage_update:0 #: field:project.issue.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Остання зміна стану" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 @@ -578,7 +578,7 @@ msgstr "Наступна дія" #: code:addons/project_issue/project_issue.py:440 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без теми" #. module: project_issue #: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 @@ -659,7 +659,7 @@ msgstr "" #. module: project_issue #: selection:project.issue,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Готово для наступної стадії" #. module: project_issue #: field:project.issue.report,reviewer_id:0 @@ -694,18 +694,18 @@ msgstr "Пошук" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_stage msgid "Stage Changed" -msgstr "" +msgstr "стадію змінено" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_stage #: model:mail.message.subtype,description:project_issue.mt_project_issue_stage msgid "Stage changed" -msgstr "" +msgstr "Стадію змінено" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view diff --git a/addons/project_timesheet/i18n/uk.po b/addons/project_timesheet/i18n/uk.po index a2470334028..c90b9c7063b 100644 --- a/addons/project_timesheet/i18n/uk.po +++ b/addons/project_timesheet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-15 13:56+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -129,7 +129,7 @@ msgstr "Групувати За" #. module: project_timesheet #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search msgid "Group by month of date" -msgstr "" +msgstr "Групувати по місяцях" #. module: project_timesheet #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 99e92d35d4c..20b2f72b208 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 19:07+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -156,7 +156,7 @@ msgstr "" msgid "" "\n" "Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." -msgstr "\nCrea il percorso navetta e aggiunge prove più complesse-Questo installa il modulo stock_dropshipping" +msgstr "\nCrea il percorso navetta e aggiunge prove più complesse\n-Questa voce installa il modulo stock_dropshipping." #. module: purchase #: help:purchase.order.line,state:0 @@ -187,7 +187,7 @@ msgstr "# Fatture Fornitore" #. module: purchase #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "Numero di linee" +msgstr "Numero di Righe" #. module: purchase #: field:res.partner,purchase_order_count:0 @@ -553,7 +553,7 @@ msgstr "Annullato" #: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "Non puoi eliminare una linea di acquisto quanto è in stato '%s'." +msgstr "Non puoi eliminare una riga di acquisto quanto è in stato '%s'." #. module: purchase #: field:purchase.report,category_id:0 @@ -967,7 +967,7 @@ msgstr "Riga Fattura" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "Linee fattura" +msgstr "Righe fattura" #. module: purchase #: field:purchase.order,invoiced:0 @@ -1035,7 +1035,7 @@ msgstr "È un Follower" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "Indica che è stato eseguito un movimento merci" +msgstr "Indica che è stato eseguito un picking" #. module: purchase #: help:purchase.order,invoiced:0 @@ -1489,13 +1489,13 @@ msgstr "Riga Ordine d'Acquisto" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "Genera fattura da linea ordine di acquisto" +msgstr "Genera Fattura da riga d'Ordine di Acquisto" #. module: purchase #: view:purchase.order:purchase.purchase_order_form #: view:purchase.order.line:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Linee ordine di acquisto" +msgstr "Righe Ordine di Acquisto" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group @@ -1941,7 +1941,7 @@ msgstr "Non vi è alcun fornitore associato al prodotto %s" msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "È calcolata come data minima prevista per i prodotti di tutte le linee di ordine d'acquisto" +msgstr "È calcolata come data minima prevista per i prodotti di tutte le righe di ordine d'acquisto." #. module: purchase #: help:purchase.order,picking_ids:0 diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po index 7886bfd13f1..3417ad43228 100644 --- a/addons/purchase_requisition/i18n/it.po +++ b/addons/purchase_requisition/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -444,7 +444,7 @@ msgstr "Riga Ordine di Acquisto" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "Linee ordine di acquisto" +msgstr "Righe Ordine di Acquisto" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 @@ -465,7 +465,7 @@ msgstr "Richiesta d'acquisto" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "Linea di richiesta d'acquisto" +msgstr "Riga di Richiesta d'Acquisto" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner diff --git a/addons/report/i18n/ja.po b/addons/report/i18n/ja.po new file mode 100644 index 00000000000..84fc9c8a6e2 --- /dev/null +++ b/addons/report/i18n/ja.po @@ -0,0 +1,458 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +# Manami Hashi , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-26 08:13+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 インチ" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "下部余白（mm）" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "作成者" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "作成日" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "カスタム" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "見出し線を表示します" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "Eメール:" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "エグゼクティブ 4 7.5 x 10 inches, 190.5 x 254 mm" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "FAX：" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ID" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "横向き" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "レジャー 28 431.8 x 279.4 mm" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "左余白（mm）" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "リーガル 3 8.5 x 14 inches, 215.9 x 355.6 mm" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "レター 2 8.5 x 11 インチ, 215.9 x 279.4 mm" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "名称" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "向き" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "用紙書式" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "用紙サイズ" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "TEL:" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "縦向き" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "レポート" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "レポート" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "右余白（mm）" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "適切な用紙サイズを選択します。" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "タブロイド 29 279.4 x 431.8 mm" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "上部余白（mm）" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/resource/i18n/uk.po b/addons/resource/i18n/uk.po index bcb230ce9a1..0991d80101a 100644 --- a/addons/resource/i18n/uk.po +++ b/addons/resource/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-20 16:01+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 15:02+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -92,7 +92,7 @@ msgstr "" #. module: resource #: help:resource.resource,calendar_id:0 msgid "Define the schedule of resource" -msgstr "" +msgstr "Створіть графік для ресурсу" #. module: resource #: view:resource.calendar.leaves:resource.resource_calendar_leave_form @@ -102,7 +102,7 @@ msgstr "Тривалість" #. module: resource #: field:resource.resource,time_efficiency:0 msgid "Efficiency Factor" -msgstr "" +msgstr "Фактор ефективності" #. module: resource #: field:resource.calendar.leaves,date_to:0 @@ -181,7 +181,7 @@ msgstr "Дата останньої зміни" #: view:resource.calendar.leaves:resource.resource_calendar_leave_form #: view:resource.calendar.leaves:resource.resource_calendar_leave_tree msgid "Leave Detail" -msgstr "" +msgstr "Деталі відпустки" #. module: resource #: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search @@ -191,7 +191,7 @@ msgstr "" #. module: resource #: field:resource.calendar,leave_ids:0 msgid "Leaves" -msgstr "" +msgstr "Відпустки" #. module: resource #: code:addons/resource/resource.py:773 @@ -240,7 +240,7 @@ msgstr "Ресурс" #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "" +msgstr "Календар ресурсу" #. module: resource #: model:ir.model,name:resource.model_resource_resource @@ -251,12 +251,12 @@ msgstr "" #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" -msgstr "" +msgstr "Вихідні ресурсу" #. module: resource #: field:resource.resource,resource_type:0 msgid "Resource Type" -msgstr "" +msgstr "Тип ресурсу" #. module: resource #: field:resource.calendar.attendance,calendar_id:0 @@ -268,7 +268,7 @@ msgstr "" #: model:ir.ui.menu,name:resource.menu_resource_resource #: view:resource.resource:resource.resource_resource_tree msgid "Resources" -msgstr "" +msgstr "Ресурси" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves @@ -366,7 +366,7 @@ msgstr "Середа" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_attendance msgid "Work Detail" -msgstr "" +msgstr "Деталі роботи" #. module: resource #: field:resource.calendar.attendance,hour_from:0 diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index 164e18da5fa..091e6f13d5e 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-29 14:03+0000\n" +"PO-Revision-Date: 2016-04-29 17:12+0000\n" "Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -977,17 +977,17 @@ msgstr "Línies de factura" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Facturació de Commanda" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "" +msgstr "Facturació " #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Objectiu de la factura" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -1128,7 +1128,7 @@ msgstr "Les meves vendes" #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" -msgstr "" +msgstr "Les meves línies de comandes de venda" #. module: sale #: view:sale.order:sale.view_order_form @@ -1163,7 +1163,7 @@ msgstr "" msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Nombre de dies entre la confirmació de la comanda i l'enviament dels productes al client" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1253,7 +1253,7 @@ msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" -msgstr "" +msgstr "Data de comanda de les comandes de venda" #. module: sale #: view:sale.order:sale.view_order_form @@ -1385,7 +1385,7 @@ msgstr "Projecte" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Propietats a les línies" #. module: sale #: view:sale.order.line:sale.view_order_line_tree @@ -1565,7 +1565,7 @@ msgstr "Anàlisi de vendes" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Embut de vendes" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -1604,7 +1604,7 @@ msgstr "Línies de la comanda de venda" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Línies de comandes de venda a punt per ser facturades" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter @@ -1641,7 +1641,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Comandes de venda pendents de confirmar" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -2048,7 +2048,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Utilitza tarifes per adaptar els vostres preus per clients" #. module: sale #: view:website:sale.report_saleorder_document @@ -2096,7 +2096,7 @@ msgstr "Pes" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Què és el que voleu facturar?" #. module: sale #: code:addons/sale/sale.py:990 diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index d6f587a4fc7..008e3b620f3 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:42+0000\n" +"PO-Revision-Date: 2016-04-30 19:07+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -340,19 +340,19 @@ msgstr "Consente di gestione differenti prezzi basati su regole per categorie di msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n" "-This installs the module sale_stock." -msgstr "Consente di completare preventivi e ordini di vendita con diversi sistemi di approvvigionamento, gestendo le relative quantità di magazzino.\n-Questa voce installa il modulo sale_stock" +msgstr "Consente di completare preventivi e ordini di vendita con diversi sistemi di approvvigionamento, gestendo le relative quantità di magazzino.\n-Questa voce installa il modulo sale_stock." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "Permette di applicare alcuni sconti per linea di ordine di vendita." +msgstr "Permette di applicare alcuni sconti per riga di ordine di vendita." #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." -msgstr "Consente di categorizzare le tue vendite e le tue consegne attraverso diversi giornali contabili, e eseguire operazioni batch su questi ultimi.\n-Questa voce installa il modulo sale_journal." +msgstr "Consente di categorizzare le vendite e le consegne (liste di picking) attraverso diversi giornali contabili, e eseguire operazioni batch su questi ultimi.\n-Questa voce installa il modulo sale_journal." #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -433,7 +433,7 @@ msgstr "Annulla" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" -msgstr "Annulla la linea" +msgstr "Annulla la riga" #. module: sale #: view:sale.order:sale.view_order_form @@ -774,7 +774,7 @@ msgstr "Procedura guidata composizione email" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "Abilita la fatturazione delle linee dell'ordine di vendita" +msgstr "Abilita la fatturazione delle righe dell'ordine di vendita" #. module: sale #: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390 @@ -825,7 +825,7 @@ msgstr "Followers" msgid "" "For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." -msgstr "Consente di modificare la visualizzazione dei conti analitici per mostrare dati specifici per i project manager di aziende di servizi. Consente inoltre di visualizzare report riassuntivi relativi a \"conto-analitico-per-utente\" o \"conto-analitico-per-mese\".\n-Questo installa il modulo account_analytic_analysis" +msgstr "Consente di modificare la visualizzazione dei conti analitici per mostrare dati specifici per i project manager di aziende di servizi. Consente inoltre di visualizzare report riassuntivi relativi a \"conto-analitico-per-utente\" o \"conto-analitico-per-mese\".\n-Questa voce installa il modulo account_analytic_analysis." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1011,7 +1011,7 @@ msgid "" "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" -msgstr "La fattura non può essere creata per questa linea d'ordine di vendita per una delle seguenti ragioni:\n1. La linea dell'ordine si trova nello stato \"bozza\" o \"cancellato\"!\n2. La linea dell'ordine di vendita è stata fatturata!" +msgstr "La fattura non può essere creata per questa riga d'ordine di vendita per una delle seguenti ragioni:\n1. La riga dell'ordine si trova nello stato \"bozza\" o \"cancellato\"!\n2. La riga dell'ordine di vendita è stata fatturata!" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:102 @@ -1591,7 +1591,7 @@ msgstr "Ordine di vendita Confermato" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea d'ordine di vendita" +msgstr "Riga d'Ordine di Vendita" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -1708,7 +1708,7 @@ msgstr "Cerca ordine di vendita" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" -msgstr "Cerca linee non ancora fatturate" +msgstr "Cerca righe non ancora fatturate" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -1898,7 +1898,7 @@ msgid "" "This is the list of invoices that have been generated for this sales order. " "The same sales order may have been invoiced in several times (by line for " "example)." -msgstr "Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine di vendita infatti può essere scisso in diverse fatture (ad esempio per linea d'ordine)." +msgstr "Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine di vendita infatti può essere scisso in diverse fatture (ad esempio per riga d'ordine)." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index 0e6f45fc1df..56554f4c0ca 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 09:31+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" -msgstr "" +msgstr "К-сть продаж" #. module: sale #: field:sale.report,nbr:0 @@ -110,19 +110,19 @@ msgstr "К-сть рядків" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Кількість" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "К-сть замовлень" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -227,7 +227,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Адреси у замовленні на продаж" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -387,12 +387,12 @@ msgstr "Аналітичний рахунок" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Аналітичний облік для продажу" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Аналітичний облік для продажу" #. module: sale #: selection:sale.order,order_policy:0 @@ -420,7 +420,7 @@ msgstr "По продавцю" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "По продавцю" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -484,7 +484,7 @@ msgstr "" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Відмітьте для керування пропозиціями у цій команді пролажу." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -529,7 +529,7 @@ msgstr "Помилка налаштування!" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" -msgstr "" +msgstr "Підтвердити продаж" #. module: sale #: field:sale.order,date_confirm:0 @@ -578,7 +578,7 @@ msgstr "Створити інвойс" #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create Invoices" -msgstr "" +msgstr "Створити рахунки" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -642,12 +642,12 @@ msgstr "" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "Дата замовлення" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Дата замовлення:" #. module: sale #: help:sale.order,message_last_post:0 @@ -662,7 +662,7 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Дата створення замовлення на продаж." #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -694,7 +694,7 @@ msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Адреса доставки" #. module: sale #: field:sale.order.line,delay:0 @@ -704,7 +704,7 @@ msgstr "Термін виконання доставки" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Адреса доставки для поточного замовлення." #. module: sale #: field:sale.order.line,name:0 view:website:sale.report_saleorder_document @@ -724,7 +724,7 @@ msgstr "Знижка (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Знижка у рядках" #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -976,22 +976,22 @@ msgstr "Рядки інвойса" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Рахунок по замовленню" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "" +msgstr "Рахунок по замовленню" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Ціль рахунку" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Адреса для рахунку цього замовлення." #. module: sale #: view:website:sale.report_saleorder_document @@ -1121,13 +1121,13 @@ msgstr "Повідомлення та історія бесіди" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "My Sales" -msgstr "" +msgstr "Мої продажі" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" -msgstr "" +msgstr "Мої рядки замовлення" #. module: sale #: view:sale.order:sale.view_order_form @@ -1162,7 +1162,7 @@ msgstr "" msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Кількість днів з моменту підтвердження замовлення та відправки товарів клієнту." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1195,7 +1195,7 @@ msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Відкрити меню продажу" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter @@ -1222,7 +1222,7 @@ msgstr "Місяць замовлення" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" -msgstr "" +msgstr "Номер замовлення" #. module: sale #: view:website:sale.report_saleorder_document @@ -1252,7 +1252,7 @@ msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" -msgstr "" +msgstr "Очікувана дата замовлення" #. module: sale #: view:sale.order:sale.view_order_form @@ -1330,7 +1330,7 @@ msgstr "" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Прайс-лист дял поточного замовлення" #. module: sale #: view:sale.order:sale.view_order_form @@ -1384,7 +1384,7 @@ msgstr "Проект" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Властивості у рядках" #. module: sale #: view:sale.order.line:sale.view_order_line_tree @@ -1412,17 +1412,17 @@ msgstr "Комерційна пропозиція" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Пропозиція / Замовлення" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Дата замовлення:" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" -msgstr "" +msgstr "Номер замовлення" #. module: sale #: view:website:sale.report_saleorder_document @@ -1432,17 +1432,17 @@ msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Замовлення відправлено" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Замовлення відправлено" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Замовлення підтверджено" #. module: sale #: code:addons/sale/sale.py:362 @@ -1454,7 +1454,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Замовлення відправлено" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1469,12 +1469,12 @@ msgstr "Комерційні пропозиції" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Аналіз пропозицій" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "" +msgstr "Пропозиції та продаж" #. module: sale #: field:crm.case.section,monthly_quoted:0 @@ -1499,7 +1499,7 @@ msgstr "Перестворити інвойс" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Посилання на документ на основі якого згенеровано запит комерційної пропозиції." #. module: sale #: field:sale.order,client_order_ref:0 @@ -1550,7 +1550,7 @@ msgstr "Продажі" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Рахунок на попередню оплату замовлення" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all @@ -1559,12 +1559,12 @@ msgstr "" #: view:sale.report:sale.view_order_product_graph #: view:sale.report:sale.view_order_product_search msgid "Sales Analysis" -msgstr "" +msgstr "Аналіз продажу" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Конвеєр продажу" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -1585,7 +1585,7 @@ msgstr "Sales Order" #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Замовлення підтверджено" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -1603,7 +1603,7 @@ msgstr "Рядки заявки на продаж" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Рядки замовлення готові до включення у рахунок" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter @@ -1656,7 +1656,7 @@ msgstr "Замовлення на Продаж" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Статистика замовлень на продаж" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit @@ -1673,7 +1673,7 @@ msgstr "Відділ продажу" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" -msgstr "" +msgstr "Команди продажу" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -1702,7 +1702,7 @@ msgstr "" #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Search Sales Order" -msgstr "" +msgstr "Пошук замовлення на пролаж" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -1819,7 +1819,7 @@ msgstr "Сума без податків" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Аналітичний рахунок пов’язаний з замовленням на продаж" #. module: sale #: field:sale.config.settings,time_unit:0 @@ -1963,7 +1963,7 @@ msgstr "Сума" #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_quotation_tree msgid "Total Tax Included" -msgstr "" +msgstr "Всього з податками" #. module: sale #: view:website:sale.report_saleorder_document @@ -2047,7 +2047,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Використовувати прайс-листи для адаптації цін під клієнта" #. module: sale #: view:website:sale.report_saleorder_document diff --git a/addons/sale_analytic_plans/i18n/it.po b/addons/sale_analytic_plans/i18n/it.po index 5c425ba080a..591220566a2 100644 --- a/addons/sale_analytic_plans/i18n/it.po +++ b/addons/sale_analytic_plans/i18n/it.po @@ -1,21 +1,23 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +# FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,4 +27,4 @@ msgstr "Distribuzione analitica" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea d'ordine di vendita" +msgstr "Riga Ordine di Vendita" diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po index 39576098802..2df719b1ed7 100644 --- a/addons/sale_crm/i18n/uk.po +++ b/addons/sale_crm/i18n/uk.po @@ -1,36 +1,37 @@ -# Ukrainian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_crm +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Ukrainian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: sale_crm #: field:sale.order,campaign_id:0 msgid "Campaign" -msgstr "" +msgstr "Кампанія" #. module: sale_crm #: view:crm.make.sale:sale_crm.view_crm_make_sale msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: sale_crm #: field:sale.order,medium_id:0 msgid "Channel" -msgstr "" +msgstr "Канал" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -52,38 +53,38 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Створив" #. module: sale_crm #: field:crm.make.sale,create_date:0 msgid "Created on" -msgstr "" +msgstr "Створено" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Покупець" #. module: sale_crm #: field:crm.make.sale,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:91 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Insufficient Data!" #. module: sale_crm #: field:crm.make.sale,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Востаннє відредаговано" #. module: sale_crm #: field:crm.make.sale,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Дата останньої зміни" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -98,7 +99,7 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Впіймано" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:91 @@ -128,17 +129,17 @@ msgstr "Комерційна пропозиція" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Sales Order" #. module: sale_crm #: field:sale.order,source_id:0 msgid "Source" -msgstr "" +msgstr "Звідки" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Мітки" #. module: sale_crm #: help:sale.order,campaign_id:0 @@ -155,11 +156,16 @@ msgstr "" #. module: sale_crm #: help:sale.order,source_id:0 msgid "" -"This is the source of the link Ex: Search Engine, another domain, or name of " -"email list" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" msgstr "" #. module: sale_crm #: view:crm.make.sale:sale_crm.view_crm_make_sale msgid "_Create" msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "or" +msgstr "або" diff --git a/addons/sale_margin/i18n/it.po b/addons/sale_margin/i18n/it.po index 033768a7566..49f8bad035d 100644 --- a/addons/sale_margin/i18n/it.po +++ b/addons/sale_margin/i18n/it.po @@ -1,21 +1,22 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -27,13 +28,10 @@ msgstr "Prezzo di Costo" msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." -msgstr "" -"Aumenta il profitto calcolando la differenza tra Prezzo Unitario e Prezzo di " -"Costo." +msgstr "Aumenta il profitto calcolando la differenza tra Prezzo Unitario e Prezzo di Costo." #. module: sale_margin -#: field:sale.order,margin:0 -#: field:sale.order.line,margin:0 +#: field:sale.order,margin:0 field:sale.order.line,margin:0 msgid "Margin" msgstr "Margine" diff --git a/addons/sale_order_dates/i18n/uk.po b/addons/sale_order_dates/i18n/uk.po new file mode 100644 index 00000000000..b29b78cc6ff --- /dev/null +++ b/addons/sale_order_dates/i18n/uk.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_order_dates +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" +"Last-Translator: Bohdan Lisnenko\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Дата прийому" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "" +"Date by which the customer has requested the items to be delivered.\n" +"When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" +"Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." +msgstr "Дата, на яку клієнт замовив доставку товару.\nКоли це замовлення буде підтверджено, очікувана дата замовлення на доставку буде вирахувана на основі цієї дати та кількості днів підстрахування компанії.\nЗалиште це поле пустим, якщо ви хочете, щоб замовлення на доставку було виконано якомога раніше. В цьому випадку очікувана дата буде вирахувана типовим методом: на основі часу виконання у налаштуваннях товару та днів підстрахування у налаштуваннях компанії." + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "" +"Date by which the products are sure to be delivered. This is a date that you" +" can promise to the customer, based on the Product Lead Times." +msgstr "Дата, на яку товари точно можна буде доставити. Це дата, яку ви можете обіцяти своїм клієнтам. Вона вираховується на основі часу виконання поставки та додаткових днів підстрахування." + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which the first Delivery Order was created." +msgstr "Дата створення першого замовлення на доставку." + +#. module: sale_order_dates +#: view:sale.order:sale_order_dates.view_sale_orderfor +msgid "Dates" +msgstr "Дата" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Дата набрання чинності" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Запланована дата" + +#. module: sale_order_dates +#: code:addons/sale_order_dates/sale_order_dates.py:76 +#, python-format +msgid "Requested date is too soon!" +msgstr "Запланована дата надто рано!" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Sales Order" + +#. module: sale_order_dates +#: code:addons/sale_order_dates/sale_order_dates.py:77 +#, python-format +msgid "" +"The date requested by the customer is sooner than the commitment date. You " +"may be unable to honor the customer's request." +msgstr "Дата, що запланована вашим клієнтом є раніше дати зобов’язань. Ви можете не встигнути виконати замовлення клієнта." diff --git a/addons/sale_service/i18n/uk.po b/addons/sale_service/i18n/uk.po index b6c915b392e..d0348f1f9ad 100644 --- a/addons/sale_service/i18n/uk.po +++ b/addons/sale_service/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-27 15:49+0000\n" +"PO-Revision-Date: 2016-04-27 16:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "Завдання" #. module: sale_service #: model:ir.model,name:sale_service.model_project_task_type msgid "Task Stage" -msgstr "" +msgstr "Стадія завдання" #. module: sale_service #: code:addons/sale_service/models/sale_service.py:96 diff --git a/addons/sale_stock/i18n/es.po b/addons/sale_stock/i18n/es.po index 581e641a352..7b0dc7b4455 100644 --- a/addons/sale_stock/i18n/es.po +++ b/addons/sale_stock/i18n/es.po @@ -1,21 +1,23 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +# FIRST AUTHOR , 2014 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-09-30 19:30+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Spanish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-27 08:23+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-01 06:33+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:266 @@ -34,18 +36,12 @@ msgid "" "Allows you to add delivery methods in sales orders and delivery orders.\n" "You can define your own carrier and delivery grids for prices.\n" "-This installs the module delivery." -msgstr "" -"Permite añadir métodos de envío en los pedidos de venta y albaranes de " -"envío.\n" -"Puede definir sus propios transportistas y tablas de envío para los " -"precios.\n" -"- Esto instala el módulo delivery." +msgstr "Permite añadir métodos de envío en los pedidos de venta y albaranes de envío.\nPuede definir sus propios transportistas y tablas de envío para los precios.\n- Esto instala el módulo delivery." #. module: sale_stock #: help:sale.config.settings,group_route_so_lines:0 msgid "Allows you to choose a delivery route on sales order lines" -msgstr "" -"Permite escoger una ruta de entrega en las líneas de pedidos de venta" +msgstr "Permite escoger una ruta de entrega en las líneas de pedidos de venta" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 @@ -66,9 +62,7 @@ msgstr "¡No se puede cancelar el pedido de venta!" #. module: sale_stock #: field:sale.config.settings,group_route_so_lines:0 msgid "Choose MTO, drop shipping,... on sales order lines" -msgstr "" -"Escoger entrega bajo pedido, drop shipping... en las líneas de los pedidos " -"de venta" +msgstr "Escoger entrega bajo pedido, drop shipping... en las líneas de los pedidos de venta" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company @@ -77,7 +71,7 @@ msgstr "Compañías" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 -#: code:addons/sale_stock/sale_stock.py:351 +#: code:addons/sale_stock/sale_stock.py:352 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -148,9 +142,7 @@ msgstr "Incoterm" msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." -msgstr "" -"Los términos de comercio internacional son una serie de condiciones " -"comerciales usadas en las transacciones internacionales." +msgstr "Los términos de comercio internacional son una serie de condiciones comerciales usadas en las transacciones internacionales." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route @@ -170,33 +162,20 @@ msgstr "Facturación basada en pedidos de venta" #. module: sale_stock #: help:sale.config.settings,task_work:0 msgid "" -"Lets you transfer the entries under tasks defined for Project Management to " -"the Timesheet line entries for particular date and particular user with the " -"effect of creating, editing and deleting either ways and to automatically " -"creates project tasks from procurement lines.\n" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" "-This installs the modules project_timesheet and sale_service." -msgstr "" -"Le permite transferir las entradas de tiempos de las tareas definidas en la " -"gestión de proyectos a entradas del parte de horas para una fecha y usuario " -"concretos con el efecto de crear, editar y borrar en ambos sentidos, y " -"permite añadir automáticamente tareas de proyecto desde las líneas de " -"abastecimiento.\n" -"- Esto instala los módulos project_timesheet y sale_service." +msgstr "Le permite transferir las entradas de tiempos de las tareas definidas en la gestión de proyectos a entradas del parte de horas para una fecha y usuario concretos con el efecto de crear, editar y borrar en ambos sentidos, y permite añadir automáticamente tareas de proyecto desde las líneas de abastecimiento.\n- Esto instala los módulos project_timesheet y sale_service." #. module: sale_stock #: help:res.company,security_lead:0 msgid "" "Margin of error for dates promised to customers. Products will be scheduled " -"for procurement and delivery that many days earlier than the actual promised " -"date, to cope with unexpected delays in the supply chain." -msgstr "" -"Margen de error para las fechas prometidas a los clientes. Los productos " -"serán planificados para el abastecimiento y entrega días antes de la fecha " -"prometida actual, para lidiar con posibles retrasos inesperados en la cadena " -"de suministro." +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "Margen de error para las fechas prometidas a los clientes. Los productos serán planificados para el abastecimiento y entrega días antes de la fecha prometida actual, para lidiar con posibles retrasos inesperados en la cadena de suministro." #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:346 +#: code:addons/sale_stock/sale_stock.py:347 #, python-format msgid "Not enough stock ! : " msgstr "¡No hay suficiente stock! " @@ -221,9 +200,7 @@ msgstr "Empaquetado" #: help:sale.order,picking_policy:0 msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." -msgstr "" -"Escoja 'Entregar cada producto cuando esté disponible' si permite envíos " -"parciales." +msgstr "Escoja 'Entregar cada producto cuando esté disponible' si permite envíos parciales." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:275 @@ -312,10 +289,7 @@ msgid "" "Sales order by default will be configured to deliver all products at once " "instead of delivering each product when it is available. This may have an " "impact on the shipping price." -msgstr "" -"Los pedidos de venta por defecto serán configurados para entregar todos los " -"productos de uno en lugar de entregar cada producto cuando esté disponible. " -"Esto puede tener impacto en el precio de envío." +msgstr "Los pedidos de venta por defecto serán configurados para entregar todos los productos de uno en lugar de entregar cada producto cuando esté disponible. Esto puede tener impacto en el precio de envío." #. module: sale_stock #: field:res.company,security_lead:0 @@ -328,15 +302,14 @@ msgid "Selectable on Sales Order Line" msgstr "Seleccionable en las líneas de los pedidos de venta" #. module: sale_stock -#: field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 msgid "Shipped" msgstr "Enviado" #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "Política de facturación" +msgstr "Política de entrega" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move @@ -358,9 +331,7 @@ msgstr "A facturar" msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." -msgstr "" -"Para permitir a su comercial realizar facturas desde las órdenes de entrega " -"usando el menú 'Entregas a facturar'." +msgstr "Para permitir a su comercial realizar facturas desde las órdenes de entrega usando el menú 'Entregas a facturar'." #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit @@ -368,35 +339,29 @@ msgid "View Delivery Order" msgstr "Ver orden de entrega" #. module: sale_stock -#: field:sale.order,warehouse_id:0 -#: field:sale.report,warehouse_id:0 +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." -msgstr "" -"Puede generar facturas basadas en pedidos de venta o basadas en envíos." +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "Puede generar facturas basadas en pedidos de venta o basadas en envíos." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:161 #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "" -"Primero debe cancelar todas las órdenes de entrega de este pedido de venta." +msgstr "Primero debe cancelar todas las órdenes de entrega de este pedido de venta." #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:342 +#: code:addons/sale_stock/sale_stock.py:343 #, python-format msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" -msgstr "" -"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n" -"El stock real es %.2f %s. (sin reservas)" +msgstr "¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\nEl stock real es %.2f %s. (sin reservas)" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:270 @@ -406,25 +371,9 @@ msgid "" "But it's not compatible with the selected packaging.\n" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" -msgstr "" -"Ha seleccionado una cantidad de %d unidades.\n" -"Pero no es compatible con el empaquetado seleccionado.\n" -"Aquí tiene una proposición de cantidades acorde al empaquetado:\n" -"EAN: %s Cantidad: %s Unidad: %s" +msgstr "Ha seleccionado una cantidad de %d unidades.\nPero no es compatible con el empaquetado seleccionado.\nAquí tiene una proposición de cantidades acorde al empaquetado:\nEAN: %s Cantidad: %s Unidad: %s" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "days" msgstr "días" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" -msgstr "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" - -#~ msgid "Picked" -#~ msgstr "Enviada" diff --git a/addons/sale_stock/i18n/it.po b/addons/sale_stock/i18n/it.po index af9eb555b65..13a9b3441ef 100644 --- a/addons/sale_stock/i18n/it.po +++ b/addons/sale_stock/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgid "" "Allows you to add delivery methods in sales orders and delivery orders.\n" "You can define your own carrier and delivery grids for prices.\n" "-This installs the module delivery." -msgstr "Permette di aggiungere metodi di consegna sugli ordini di vendita e sugli ordini di spedizione.\nPuoi definire il tuo spedizioniere e le griglie di consegna per prezzi.\n- Installa il modulo delivery." +msgstr "Permette di aggiungere metodi di consegna sugli ordini di vendita e sugli ordini di spedizione.\nPuoi definire il tuo spedizioniere e le griglie di consegna per prezzi.\n- Questa voce installa il modulo delivery." #. module: sale_stock #: help:sale.config.settings,group_route_so_lines:0 @@ -276,7 +276,7 @@ msgstr "Ordine di vendita" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line msgid "Sales Order Line" -msgstr "Linea d'ordine di vendita" +msgstr "Riga Ordine di Vendita" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report diff --git a/addons/sale_stock/i18n/uk.po b/addons/sale_stock/i18n/uk.po index a2e7aff04be..4bfa29dd490 100644 --- a/addons/sale_stock/i18n/uk.po +++ b/addons/sale_stock/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 09:06+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Дозволити додавання витрат на доставку" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -45,7 +45,7 @@ msgstr "" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Дозволяє вказувати властивості у рядках замовлення." #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit @@ -93,17 +93,17 @@ msgstr "" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Доставляти всі товари за раз" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Доставляти частинами за наявності" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Доставлено" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice @@ -119,7 +119,7 @@ msgstr "" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "Дозволити маршрути для рядків замовлення на продаж" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -215,7 +215,7 @@ msgstr "Відбірний лист" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Picking associated to this sale" -msgstr "" +msgstr "Відбирання, пов’язане з цим замовленням" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -260,12 +260,12 @@ msgstr "Заявка на продаж" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Рядки замовлення на продаж" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 msgid "Sale Service" -msgstr "" +msgstr "Сервіс продажу" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order @@ -280,7 +280,7 @@ msgstr "Рядок замовлення на продаж" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Статистика замовлень на продаж" #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -298,7 +298,7 @@ msgstr "" #. module: sale_stock #: field:stock.location.route,sale_selectable:0 msgid "Selectable on Sales Order Line" -msgstr "" +msgstr "Можна обирати у рядках" #. module: sale_stock #: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 diff --git a/addons/sales_team/i18n/uk.po b/addons/sales_team/i18n/uk.po index fc1c9d749da..60e1c04611e 100644 --- a/addons/sales_team/i18n/uk.po +++ b/addons/sales_team/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 14:59+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "Опис" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "Прямі продажі" #. module: sales_team #: constraint:crm.case.section:0 @@ -101,7 +101,7 @@ msgstr "" msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." -msgstr "" +msgstr "Підпишіться на цю команду продажу, щоб відслідковувати події пов'язані з членами цієї команди." #. module: sales_team #: field:crm.case.section,message_follower_ids:0 @@ -140,7 +140,7 @@ msgstr "" #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_1 msgid "Indirect Sales" -msgstr "" +msgstr "Непрямі продажі" #. module: sales_team #: field:crm.case.section,message_is_follower:0 @@ -185,7 +185,7 @@ msgstr "Повідомлення та історія бесіди" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "Мої команди продажу" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -236,7 +236,7 @@ msgstr "Відділ продажу" #: model:ir.ui.menu,name:sales_team.menu_sales_team_act #: view:sale.config.settings:sales_team.view_sale_config_settings msgid "Sales Teams" -msgstr "" +msgstr "Команди продажу" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban @@ -246,7 +246,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "Команда продажу" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -256,7 +256,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Salesteams Search" -msgstr "" +msgstr "Пошук команди" #. module: sales_team #: field:crm.case.section,message_summary:0 @@ -267,18 +267,18 @@ msgstr "Підсумок" #: view:crm.case.section:sales_team.crm_case_section_salesteams_search #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Лідер команди" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Члени команди" #. module: sales_team #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Код команди повинен бути унікальним!" #. module: sales_team #: help:crm.case.section,reply_to:0 @@ -306,7 +306,7 @@ msgstr "" #. module: sales_team #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Робочі кодини" #. module: sales_team #: field:crm.case.section,complete_name:0 diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po index c6f7adb6ddb..e962fd704a3 100644 --- a/addons/stock/i18n/ca.po +++ b/addons/stock/i18n/ca.po @@ -3,14 +3,14 @@ # * stock # # Translators: -# Carles Antolí , 2015 +# Carles Antoli , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-02-23 13:09+0000\n" +"PO-Revision-Date: 2016-04-25 09:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -2326,7 +2326,7 @@ msgstr "" #: view:product.category:stock.product_category_form_view_inherit #: view:stock.location:stock.view_location_form msgid "Logistics" -msgstr "" +msgstr "Logística" #. module: stock #: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 @@ -3328,7 +3328,7 @@ msgstr "Proveïment" #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grup de proveïment " #. module: stock #: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index 875b082cac8..fff2e6f4138 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-04-21 07:22+0000\n" +"PO-Revision-Date: 2016-04-27 19:36+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "\n* Bozza: ancora non confermato e non può essere schedulato fino alla msgid "" "\n" "Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." -msgstr "\nCrea il percorso navetta e aggiunge prove più complesse-Questo installa il modulo stock_dropshipping" +msgstr "\nCrea il percorso navetta e aggiunge prove più complesse\n-Questa voce installa il modulo stock_dropshipping" #. module: stock #: code:addons/stock/stock.py:1662 @@ -4086,7 +4086,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:226 #, python-format msgid "Scanned picking could not be found" -msgstr "" +msgstr "Il picking scansionato non può esser trovato" #. module: stock #: view:stock.move:stock.view_move_search @@ -4444,7 +4444,7 @@ msgstr "" #. module: stock #: field:stock.pack.operation,picking_id:0 msgid "Stock Picking" -msgstr "Prelievo di Magazzino" +msgstr "Picking di Magazzino" #. module: stock #: view:product.template:stock.view_template_property_form @@ -5560,7 +5560,7 @@ msgstr "o" #: code:addons/stock/static/src/xml/picking.xml:243 #, python-format msgid "picking(s)" -msgstr "picking(s)" +msgstr "picking" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po index 9cd0f12cde8..e0fccd8994f 100644 --- a/addons/stock/i18n/uk.po +++ b/addons/stock/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1861,7 +1861,7 @@ msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." -msgstr "" +msgstr "Інкотермс - це набір термінів продажу. Вони служать для визначення розподілу відповідальності та вартості доставки між покупцем і продавцем і уособлюють витвір мистецтва практики перевезень." #. module: stock #: code:addons/stock/stock.py:1977 @@ -2635,7 +2635,7 @@ msgstr "" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Negative Stock" -msgstr "" +msgstr "Від’ємні запаси" #. module: stock #: selection:stock.move,state:0 @@ -3412,17 +3412,17 @@ msgstr "Категорія продукту" #. module: stock #: field:stock.inventory.line,product_code:0 msgid "Product Code" -msgstr "" +msgstr "Код товару" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter msgid "Product Lots" -msgstr "" +msgstr "Партії товару" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter msgid "Product Lots Filter" -msgstr "" +msgstr "Фільтр партій" #. module: stock #: view:stock.return.picking.line:stock.stock_return_line_tree_in @@ -3533,29 +3533,29 @@ msgstr "" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Правило виштовхування" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Правила виштовхування" #. module: stock #: model:ir.model,name:stock.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Потік виштовхування" #. module: stock #: field:stock.fixed.putaway.strat,putaway_id:0 msgid "Put Away Method" -msgstr "" +msgstr "Метод вибуття" #. module: stock #: model:ir.model,name:stock.model_product_putaway #: field:stock.location,putaway_strategy_id:0 msgid "Put Away Strategy" -msgstr "" +msgstr "Стратегія вибуття" #. module: stock #. openerp-web @@ -3574,12 +3574,12 @@ msgstr "" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Putaway" -msgstr "" +msgstr "Вибуття" #. module: stock #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "" +msgstr "Множник кількості" #. module: stock #: sql_constraint:stock.warehouse.orderpoint:0 @@ -3640,7 +3640,7 @@ msgstr "" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form msgid "Quantity Multiple" -msgstr "" +msgstr "Множник кількості" #. module: stock #: field:product.product,qty_available:0 @@ -4204,7 +4204,7 @@ msgstr "Послідовність" #: view:stock.production.lot:stock.view_production_lot_tree #: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Серійний номер" #. module: stock #: field:stock.inventory.line,prodlot_name:0 @@ -4256,12 +4256,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Полиця 1" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Полиця 2" #. module: stock #: field:stock.location,posy:0 @@ -4272,12 +4272,12 @@ msgstr "Позиція Y" #: code:addons/stock/stock.py:3393 #, python-format msgid "Ship Only" -msgstr "" +msgstr "Тільки доставка" #. module: stock #: selection:stock.warehouse,delivery_steps:0 msgid "Ship directly from stock (Ship only)" -msgstr "" +msgstr "Доставка прямо зі складу (тільки доставка)" #. module: stock #: field:stock.warehouse,code:0 @@ -4363,7 +4363,7 @@ msgstr "Розділити" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Start Inventory" -msgstr "" +msgstr "Почати інвентаризацію" #. module: stock #: view:website:stock.report_picking @@ -4400,7 +4400,7 @@ msgstr "Рядки інвентаризації запасів" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Прогнозування залишків" #. module: stock #: view:stock.location:stock.view_location_form @@ -4538,12 +4538,12 @@ msgstr "" #. module: stock #: field:stock.move,procure_method:0 msgid "Supply Method" -msgstr "" +msgstr "Метод постачання" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "Брати зі складу" #. module: stock #: view:stock.warehouse:stock.view_warehouse @@ -4963,7 +4963,7 @@ msgstr "Сьогодні" #: code:addons/stock/static/src/xml/picking.xml:123 #, python-format msgid "Todo" -msgstr "" +msgstr "Зробити" #. module: stock #: view:website:stock.report_inventory @@ -5035,7 +5035,7 @@ msgstr "Платежі" #. module: stock #: selection:stock.location,usage:0 msgid "Transit Location" -msgstr "" +msgstr "Транзитне розташування" #. module: stock #: help:stock.picking,recompute_pack_op:0 @@ -5067,12 +5067,12 @@ msgstr "Типи операцій" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique Serial Number" -msgstr "" +msgstr "Унікальний серійний номер" #. module: stock #: field:stock.quant,cost:0 msgid "Unit Cost" -msgstr "" +msgstr "Вартість одиниці" #. module: stock #: help:stock.pack.operation,cost:0 @@ -5211,7 +5211,7 @@ msgstr "ПДВ:" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Validate Inventory" -msgstr "" +msgstr "Підтвердити інвентаризацію" #. module: stock #. openerp-web @@ -5243,17 +5243,17 @@ msgstr "" #. module: stock #: field:stock.warehouse,view_location_id:0 msgid "View Location" -msgstr "" +msgstr "Переглянути розташування" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" -msgstr "" +msgstr "Віртуальні розташування" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Очікування іншого переміщення" #. module: stock #: selection:stock.picking,state:0 @@ -5312,7 +5312,7 @@ msgstr "Назва складу" #. module: stock #: field:procurement.rule,propagate_warehouse_id:0 msgid "Warehouse to Propagate" -msgstr "" +msgstr "Склад до поширення" #. module: stock #: help:procurement.order,warehouse_id:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index df553ac3274..7d8e951a809 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -4,8 +4,9 @@ # # Translators: # FIRST AUTHOR , 2014 -# jeffery chen fan , 2015-2016 -# 珠海-老天 , 2015 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 # 智源软件 , 2015 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 @@ -15,15 +16,15 @@ # 卓忆科技 , 2015 # 卓忆科技 , 2015 # 智源软件 , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 # 老肖 , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-03-12 06:57+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-04-24 13:58+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1763,7 +1764,7 @@ msgstr "如果route_id设置为假，则该规则是全局的" #. module: stock #: help:stock.pack.operation,result_package_id:0 msgid "If set, the operations are packed into this package" -msgstr "如果设置，此作业即包装在这个包裹内" +msgstr "如果设置，此作业即打包到此包裹内" #. module: stock #: help:stock.warehouse.orderpoint,active:0 @@ -2115,7 +2116,7 @@ msgstr "它指定包装的属性，如类型，包装的数量等" #. module: stock #: help:stock.picking,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "指定货物是部分发运还是一次性发运所有的" +msgstr "指定货物是部分交货，还是一次性交货" #. module: stock #: field:stock.transfer_details,item_ids:0 @@ -3684,7 +3685,7 @@ msgstr "仓库里仍然为这次移动保留的数量" #. module: stock #: help:stock.move,product_qty:0 msgid "Quantity in the default UoM of the product" -msgstr "此产品默认计量单位的数量" +msgstr "数量，基于产品默认计量单位" #. module: stock #: help:stock.quant,qty:0 @@ -3717,7 +3718,7 @@ msgid "" "Quantity of products to consider when talking about the contribution of this" " pack operation towards the remaining quantity of the move (and inverse). " "Given in the product main uom." -msgstr "产品数量会考虑此打包作业产生移动(及反向移动)的剩余数量。同时参考产品的默认计量单位。" +msgstr "在谈到此打包作业对移动(以及反向)剩余数量的贡献时，需要考虑的产品数量。基于产品主记录单位给出。" #. module: stock #: help:stock.move,reserved_availability:0 @@ -3881,7 +3882,7 @@ msgstr "剩余数量" msgid "" "Remaining Quantity in default UoM according to operations matched with this " "move" -msgstr "默认计量单位的剩余数量是和这次移动作业相匹配的" +msgstr " 与本移动匹配的作业的剩余数量，基于默认计量单位" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3893,7 +3894,7 @@ msgstr "部分分拣后的剩余部分" msgid "" "Remaining quantity in default UoM according to moves matched with this " "operation. " -msgstr " 默认计量单位的剩余数量是和这次移动作业相匹配的。" +msgstr " 与本作业匹配的移动的剩余数量，基于默认计量单位" #. module: stock #: view:product.removal:stock.view_removal @@ -4651,7 +4652,7 @@ msgstr "位置编码必须在公司内唯一！" msgid "" "The chosen quantity for product %s is not compatible with the UoM rounding. " "It will be automatically converted at confirmation" -msgstr "选择的产品数量%s不兼容四舍五入计量单位。确认后它将会自动转换" +msgstr "产品%s选择的数量与计量单位的四舍五入不兼容。确认后它将会自动转换" #. module: stock #: sql_constraint:stock.warehouse:0 @@ -4752,7 +4753,7 @@ msgstr "库存推式迁移规则" msgid "" "The requested operation cannot be processed because of a programming error " "setting the `product_qty` field instead of the `product_uom_qty`." -msgstr "请求的作业无法处理，因为一个程序错误设置`product_qty`字段取代了 `product_uom_qty`。" +msgstr "请求的作业无法处理，因为一个程序错误，设置`product_qty`字段取代了 `product_uom_qty`。" #. module: stock #. openerp-web @@ -4768,7 +4769,7 @@ msgid "" "The roundings of your Unit of Measures %s on the move vs. %s on the product " "don't allow to do these operations or you are not transferring the picking " "at once. " -msgstr "在此产品上您的计量单位%s的舍入 在此移动vs. %s 上不允许这些作业，或您没一次完成分拣调拨。" +msgstr "库存移动的计量单位%s的四舍五入 vs. 产品的计量单位 %s 的四舍五入不允许做这些作业，或你不是一次性调拨该分拣。" #. module: stock #: code:addons/stock/stock.py:3867 @@ -4776,7 +4777,7 @@ msgstr "在此产品上您的计量单位%s的舍入 在此移动vs. %s 上不 msgid "" "The selected UoM for product %s is not compatible with the UoM set on the product form. \n" "Please choose an UoM within the same UoM category." -msgstr "产品%s 的所选计量单位与这个产品的默认计量单位类别不同。\n 请选择一个同类别的计量单位。" +msgstr "为产品%s 选择的计量单位与产品表单上设置的计量单位不兼容。\n 请选择一个同类别的计量单位。" #. module: stock #: constraint:stock.inventory:0 diff --git a/addons/stock_account/i18n/uk.po b/addons/stock_account/i18n/uk.po index 2d45714b8a9..70260815d71 100644 --- a/addons/stock_account/i18n/uk.po +++ b/addons/stock_account/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 08:42+0000\n" +"PO-Revision-Date: 2016-04-27 16:37+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree msgid "# of Products" -msgstr "" +msgstr "К-сть товарів" #. module: stock_account #: view:product.template:stock_account.view_template_property_form @@ -40,13 +40,13 @@ msgstr "Бухгалтерський облік" #. module: stock_account #: view:stock.location:stock_account.view_location_form_inherit msgid "Accounting Information" -msgstr "" +msgstr "Інформація для обліку" #. module: stock_account #: code:addons/stock_account/wizard/stock_change_standard_price.py:76 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Активний ІД не встановлено у середовищі." #. module: stock_account #: help:stock.config.settings,group_stock_inventory_valuation:0 @@ -81,7 +81,7 @@ msgstr "Змінити ціну" #: model:ir.model,name:stock_account.model_stock_change_standard_price #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Змінити стандартну цію" #. module: stock_account #: field:wizard.valuation.history,choose_date:0 @@ -108,7 +108,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Оберіть вашу дату" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -331,7 +331,7 @@ msgstr "Розміщення" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation msgid "Manage Inventory Valuation and Costing Methods" -msgstr "" +msgstr "Керувати оцінкою запасів" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -386,7 +386,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "Дата операції" #. module: stock_account #: selection:product.template,valuation:0 @@ -439,7 +439,7 @@ msgstr "Шаблон продукту" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Потік виштовхування" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_quant @@ -496,7 +496,7 @@ msgstr "Стандартна ціна" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Змінено стандартну ціну" #. module: stock_account #: help:product.template,cost_method:0 @@ -520,7 +520,7 @@ msgstr "" #. module: stock_account #: field:product.category,property_stock_journal:0 msgid "Stock Journal" -msgstr "" +msgstr "Журнал запасів" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_move @@ -562,7 +562,7 @@ msgstr "Рахунок оцінки запасів (Списання)" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "Залишки запасів на дату" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -588,7 +588,7 @@ msgstr "" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree msgid "Total Value" -msgstr "" +msgstr "Загальна сума" #. module: stock_account #: help:stock.location,valuation_in_account_id:0 diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po index 2059cf4cf41..e5ba446cb6a 100644 --- a/addons/stock_invoice_directly/i18n/es.po +++ b/addons/stock_invoice_directly/i18n/es.po @@ -1,27 +1,29 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +# Translators: +# FIRST AUTHOR , 2014 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 21:25+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Spanish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-27 08:38+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:56+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: stock_invoice_directly #: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 #, python-format msgid "Create Invoice" -msgstr "Crear factura" +msgstr "Política de facturación" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_picking diff --git a/addons/stock_picking_wave/i18n/it.po b/addons/stock_picking_wave/i18n/it.po index a49b1e653b4..ed3b8125706 100644 --- a/addons/stock_picking_wave/i18n/it.po +++ b/addons/stock_picking_wave/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-27 19:20+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -219,7 +219,7 @@ msgstr "Movimentazioni non terminate" #. module: stock_picking_wave #: help:stock.picking,wave_id:0 msgid "Picking wave associated to this picking" -msgstr "Movimentazioni associate a questo prelievo" +msgstr "Movimentazioni associate a questo picking" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form diff --git a/addons/survey/i18n/uk.po b/addons/survey/i18n/uk.po index 71fec8152c0..4df280dbfb6 100644 --- a/addons/survey/i18n/uk.po +++ b/addons/survey/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -558,7 +558,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Майстер створення електронного листа для опитування" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -1519,7 +1519,7 @@ msgstr "" #. module: survey #: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: survey #: field:survey.mail.compose.message,starred:0 @@ -1598,7 +1598,7 @@ msgstr "Підсумок" #: view:survey.user_input_line:survey.survey_response_line_search #: field:survey.user_input_line,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Опитування" #. module: survey #: view:survey.user_input_line:survey.survey_response_line_tree diff --git a/addons/survey_crm/i18n/uk.po b/addons/survey_crm/i18n/uk.po new file mode 100644 index 00000000000..243c03a8038 --- /dev/null +++ b/addons/survey_crm/i18n/uk.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Майстер створення електронного листа для опитування" diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po index 97220db1942..51b0e74a8fe 100644 --- a/addons/warning/i18n/it.po +++ b/addons/warning/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-21 07:18+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Messaggio per riga ordine di vendita" #. module: warning #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" -msgstr "Messaggio per Prelievo Magazzino" +msgstr "Messaggio per Picking di Magazzino" #. module: warning #: selection:product.template,purchase_line_warn:0 @@ -107,7 +107,7 @@ msgstr "Ordine di vendita" #: model:ir.model,name:warning.model_sale_order_line #: field:product.template,sale_line_warn:0 msgid "Sales Order Line" -msgstr "Linea ordine di vendita" +msgstr "Riga Ordine di Vendita" #. module: warning #: code:addons/warning/warning.py:31 @@ -125,7 +125,7 @@ msgstr "Scegliendo l'opzione \"Avvisi\" si notificherà all'utente con il messag #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "Prelievo di Magazzino" +msgstr "Picking di Magazzino" #. module: warning #: selection:product.template,purchase_line_warn:0 diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po index 22f6298a1ac..45449425a6c 100644 --- a/addons/web/i18n/it.po +++ b/addons/web/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 19:05+0000\n" +"PO-Revision-Date: 2016-04-30 10:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgstr "--- Non importare ---" #: code:addons/web/static/src/xml/base.xml:1400 #, python-format msgid "...Upload in progress..." -msgstr "...Upload in corso..." +msgstr "...Caricamento in corso..." #. module: web #. openerp-web @@ -1192,7 +1192,7 @@ msgstr "Caricamento file" #: code:addons/web/static/src/js/view_form.js:5602 #, python-format msgid "File upload" -msgstr "Upload file" +msgstr "Caricamento file" #. module: web #. openerp-web @@ -1276,7 +1276,7 @@ msgstr "Per maggiori informazioni visita" msgid "" "For use if CSV files have titles on multiple lines, skips more than a single" " line during import" -msgstr "Da usare se i file CSV hanno i titoli su linee multiple, salta le linee non singole durante l'import" +msgstr "Da usare se i file CSV hanno i titoli su righe multiple, salta le righe non singole durante l'import" #. module: web #. openerp-web @@ -1445,7 +1445,7 @@ msgstr "Rilasciato sotto i termini della" #: code:addons/web/static/src/xml/base.xml:1953 #, python-format msgid "Lines to skip" -msgstr "Linee da saltare" +msgstr "Righe da saltare" #. module: web #. openerp-web @@ -2404,7 +2404,7 @@ msgstr "Il tipo del campo \"%s\" deve essere: \"molti a molti\" con una relazion #: code:addons/web/static/src/js/view_form.js:5622 #, python-format msgid "There was a problem while uploading your file" -msgstr "C'è stato un problema durante l'upload del vostro file" +msgstr "C'è stato un problema durante il caricamento del vostro file" #. module: web #. openerp-web @@ -2564,7 +2564,7 @@ msgstr "Operatore %s non supportato nel dominio %s" #: code:addons/web/static/src/xml/base.xml:1369 #, python-format msgid "Uploading ..." -msgstr "Caricando ..." +msgstr "Caricamento in corso..." #. module: web #. openerp-web @@ -2572,14 +2572,14 @@ msgstr "Caricando ..." #: code:addons/web/static/src/js/views.js:1310 #, python-format msgid "Uploading Error" -msgstr "Errore di Upload" +msgstr "Errore di Caricamento" #. module: web #. openerp-web #: code:addons/web/static/src/js/views.js:1341 #, python-format msgid "Uploading..." -msgstr "Caricando..." +msgstr "Caricamento in corso..." #. module: web #. openerp-web diff --git a/addons/web_linkedin/i18n/sk.po b/addons/web_linkedin/i18n/sk.po index be058107121..c26d535a4fe 100644 --- a/addons/web_linkedin/i18n/sk.po +++ b/addons/web_linkedin/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 18:47+0000\n" +"PO-Revision-Date: 2016-04-30 16:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "Partner" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 #, python-format msgid "People" -msgstr "" +msgstr "Ľudia" #. module: web_linkedin #. openerp-web diff --git a/addons/website/i18n/cs.po b/addons/website/i18n/cs.po index 9fecd8b800a..ed2ff8a3a57 100644 --- a/addons/website/i18n/cs.po +++ b/addons/website/i18n/cs.po @@ -1,21 +1,26 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-11-18 12:52+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-04-28 07:10+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-19 06:44+0000\n" -"X-Generator: Launchpad (build 17252)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" #. module: website #. openerp-web @@ -24,11 +29,10 @@ msgstr "" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid " " -msgstr "" +msgstr " " #. module: website -#: view:website:website.info -#: view:website:website.themes +#: view:website:website.info view:website:website.themes msgid "×" msgstr "" @@ -58,6 +62,20 @@ msgid "" " the #1" msgstr "" +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + #. module: website #: view:website:website.info msgid ", author:" @@ -146,8 +164,8 @@ msgstr "" #: help:ir.actions.server,website_published:0 msgid "" "A code server action can be executed from the website, using a " -"dedicatedcontroller. The address is /website/action/.Set " -"this field as True to allow users to run this action. If itset to is False " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " "the action cannot be run through the website." msgstr "" @@ -165,8 +183,14 @@ msgstr "" #: view:website:website.snippets msgid "" "A great way to catch your reader's attention is to tell a story.\n" -" Everything you consider writing can be told as a " -"story." +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." msgstr "" #. module: website @@ -175,8 +199,7 @@ msgid "A small explanation of this great" msgstr "" #. module: website -#: view:website:website.aboutus -#: view:website:website.layout +#: view:website:website.aboutus view:website:website.layout msgid "About us" msgstr "" @@ -184,10 +207,8 @@ msgstr "" #: view:website:website.snippets msgid "" "Adapt these three columns to fit you design need.\n" -" To duplicate, delete or move columns, select " -"the\n" -" column and use the top icons to perform your " -"action." +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." msgstr "" #. module: website @@ -196,7 +217,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:30 #, python-format msgid "Add" -msgstr "" +msgstr "Přidat" #. module: website #. openerp-web @@ -259,7 +280,8 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "" -"All these icons are licensed under creative commons so that you can use them." +"All these icons are licensed under creative commons so that you can use " +"them." msgstr "" #. module: website @@ -290,11 +312,10 @@ msgid "And a great subtitle too" msgstr "" #. module: website -#: view:website:website.themes -#: view:website:website.view_website_form +#: view:website:website.themes view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Apply" -msgstr "" +msgstr "Použít" #. module: website #: view:website:website.snippet_options @@ -338,7 +359,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "Back" -msgstr "" +msgstr "Zpět" #. module: website #: view:website:website.snippet_options @@ -400,7 +421,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Black" -msgstr "" +msgstr "Černá" #. module: website #. openerp-web @@ -412,7 +433,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Box" -msgstr "" +msgstr "Krabice" #. module: website #. openerp-web @@ -428,9 +449,14 @@ msgstr "" #. module: website #: view:website:website.snippets -msgid "Button" +msgid "But" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "Tlačítko" + #. module: website #: view:website:website.snippets msgid "Can I use it to manage projects based on agile methodologies?" @@ -440,13 +466,12 @@ msgstr "" #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:310 #: code:addons/website/static/src/xml/website.translator.xml:46 -#: code:addons/website/static/src/xml/website.xml:74 -#: view:website:website.500 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings #, python-format msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: website #: view:website:website.themes @@ -458,7 +483,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:318 #, python-format msgid "Change" -msgstr "" +msgstr "Změnit" #. module: website #: view:website:website.snippets @@ -499,6 +524,11 @@ msgstr "" msgid "Check Mobile Preview" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + #. module: website #: field:website.menu,child_id:0 msgid "Child Menus" @@ -508,8 +538,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Choose a vibrant image and write an inspiring paragraph\n" -" about it. It does not have to be long, but it " -"should\n" +" about it. It does not have to be long, but it should\n" " reinforce your image." msgstr "" @@ -523,6 +552,11 @@ msgstr "" msgid "Circle" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:28 @@ -560,7 +594,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:43 #, python-format msgid "Close" -msgstr "" +msgstr "Zavřít" #. module: website #. openerp-web @@ -584,12 +618,12 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmy v systému" #. module: website #: field:website,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: website #: view:website:website.layout @@ -620,22 +654,17 @@ msgstr "" #: view:website:website.snippets msgid "" "Consider telling\n" -" a great story that provides personality. Writing " -"a story\n" -" with personality for potential clients will " -"asist with\n" -" making a relationship connection. This shows up " -"in small\n" -" quirks like word choices or phrases. Write from " -"your point\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" " of view, not from someone else's experience." msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Contact Us" -msgstr "" +msgstr "Kontaktujte nás" #. module: website #: view:website:website.snippets @@ -643,12 +672,11 @@ msgid "Contact Us Now" msgstr "" #. module: website -#: view:website:website.contactus -#: view:website:website.layout +#: view:website:website.contactus view:website:website.layout #: view:website:website.snippets #: model:website.menu,name:website.menu_contactus msgid "Contact us" -msgstr "" +msgstr "Kontaktujte nás" #. module: website #: view:website:website.contactus @@ -661,10 +689,9 @@ msgid "Contact us »" msgstr "" #. module: website -#: view:website:website.layout -#: view:website:website.snippets +#: view:website:website.layout view:website:website.snippets msgid "Content" -msgstr "" +msgstr "Obsah" #. module: website #. openerp-web @@ -681,7 +708,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:73 #, python-format msgid "Continue" -msgstr "" +msgstr "Pokračovat" #. module: website #: view:website:website.layout @@ -700,28 +727,24 @@ msgstr "" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:987 +#: code:addons/website/static/src/js/website.editor.js:981 #, python-format msgid "Create page '%s'" msgstr "" #. module: website -#: field:website,create_uid:0 -#: field:website.config.settings,create_uid:0 +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 #: field:website.converter.test.sub,create_uid:0 -#: field:website.menu,create_uid:0 -#: field:website.seo.metadata,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: website -#: field:website,create_date:0 -#: field:website.config.settings,create_date:0 +#: field:website,create_date:0 field:website.config.settings,create_date:0 #: field:website.converter.test.sub,create_date:0 -#: field:website.menu,create_date:0 -#: field:website.seo.metadata,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: website #: view:website:website.themes @@ -793,7 +816,7 @@ msgstr "" #: view:website:website.themes #, python-format msgid "Default" -msgstr "" +msgstr "Výchozí" #. module: website #: view:website:website.themes @@ -821,8 +844,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Delete the above image or replace it with a picture\n" -" that illustrates your message. Click on the " -"picture to\n" +" that illustrates your message. Click on the picture to\n" " change it's" msgstr "" @@ -830,8 +852,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Deploy new stores with just an internet connection: no\n" -" installation, no specific hardware required. It works " -"with any\n" +" installation, no specific hardware required. It works with any\n" " iPad, Tablet PC, laptop or industrial POS machine." msgstr "" @@ -840,7 +861,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:49 #, python-format msgid "Description" -msgstr "" +msgstr "Popis" #. module: website #. openerp-web @@ -859,7 +880,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:71 #, python-format msgid "Discard" -msgstr "" +msgstr "Zrušit" #. module: website #. openerp-web @@ -868,6 +889,11 @@ msgstr "" msgid "Discard edition" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + #. module: website #: view:website:website.template_partner_comment msgid "Discuss and Comments" @@ -886,11 +912,10 @@ msgid "Does it works offline?" msgstr "" #. module: website -#: view:website:website.view_website_form -#: field:website,name:0 +#: view:website:website.view_website_form field:website,name:0 #: view:website.config.settings:website.view_website_config_settings msgid "Domain" -msgstr "" +msgstr "Doména" #. module: website #. openerp-web @@ -937,7 +962,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Duplicate" -msgstr "" +msgstr "Duplikovat" #. module: website #. openerp-web @@ -952,10 +977,9 @@ msgid "Duplicate blocks to add more features." msgstr "" #. module: website -#: view:website:website.layout -#: view:website:website.publish_management +#: view:website:website.layout view:website:website.publish_management msgid "Edit" -msgstr "" +msgstr "Upravit" #. module: website #. openerp-web @@ -1016,7 +1040,7 @@ msgstr "" #. module: website #: view:website:website.http_error_debug msgid "Error" -msgstr "" +msgstr "Chyba" #. module: website #: view:website:website.http_error_debug @@ -1046,7 +1070,7 @@ msgstr "" #. module: website #: field:ir.actions.server,xml_id:0 msgid "External ID" -msgstr "" +msgstr "Externí ID" #. module: website #. openerp-web @@ -1055,6 +1079,11 @@ msgstr "" msgid "Extra Small" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + #. module: website #: view:website:website.snippets msgid "FAQ" @@ -1099,7 +1128,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Features" -msgstr "" +msgstr "Vlastnosti" #. module: website #: view:website:website.snippets @@ -1109,7 +1138,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Fixed" -msgstr "" +msgstr "Pevné" #. module: website #: view:website:website.themes @@ -1121,6 +1150,11 @@ msgstr "" msgid "Flatly" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "Float" + #. module: website #: view:website:website.snippet_options msgid "Flowers Field" @@ -1141,7 +1175,8 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "" -"From the main container, you can change the background to highlight features." +"From the main container, you can change the background to highlight " +"features." msgstr "" #. module: website @@ -1160,8 +1195,7 @@ msgid "" msgstr "" #. module: website -#: field:website,social_github:0 -#: field:website.config.settings,social_github:0 +#: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" msgstr "" @@ -1239,7 +1273,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Help" -msgstr "" +msgstr "Nápověda" #. module: website #. openerp-web @@ -1249,15 +1283,18 @@ msgid "Here are the visuals used to help you translate efficiently:" msgstr "" #. module: website -#: view:website:website.500 -#: view:website:website.layout +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout #: model:website.menu,name:website.menu_homepage msgid "Home" msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 #: view:website:website.layout msgid "Homepage" msgstr "" @@ -1270,29 +1307,21 @@ msgid "Horizontal flip" msgstr "" #. module: website -#: field:website,id:0 -#: field:website.config.settings,id:0 -#: field:website.converter.test.sub,id:0 -#: field:website.menu,id:0 -#: field:website.qweb,id:0 -#: field:website.qweb.field,id:0 -#: field:website.qweb.field.contact,id:0 -#: field:website.qweb.field.date,id:0 +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 #: field:website.qweb.field.datetime,id:0 -#: field:website.qweb.field.duration,id:0 -#: field:website.qweb.field.float,id:0 -#: field:website.qweb.field.html,id:0 -#: field:website.qweb.field.image,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 #: field:website.qweb.field.integer,id:0 #: field:website.qweb.field.many2one,id:0 -#: field:website.qweb.field.monetary,id:0 -#: field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 #: field:website.qweb.field.relative,id:0 -#: field:website.qweb.field.selection,id:0 -#: field:website.qweb.field.text,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 #: field:website.seo.metadata,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 @@ -1317,10 +1346,8 @@ msgstr "" #: view:website:website.snippets msgid "" "If you try to write with a wide general\n" -" audience in mind, your story will ring false and " -"be bland.\n" -" No one will be interested. Write for one person. " -"If it’s genuine for the one, it’s genuine for the rest." +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." msgstr "" #. module: website @@ -1328,6 +1355,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:156 #, python-format msgid "Image" +msgstr "Obrázek" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" msgstr "" #. module: website @@ -1335,6 +1367,11 @@ msgstr "" msgid "Image Gallery" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + #. module: website #: view:website:website.snippets msgid "Image-Text" @@ -1346,10 +1383,8 @@ msgstr "" #, python-format msgid "" "In this mode, you can only translate texts. To\n" -" change the structure of the page, you must edit " -"the\n" -" master page. Each modification on the master " -"page\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" " is automatically applied to all translated\n" " versions." msgstr "" @@ -1359,7 +1394,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:101 #, python-format msgid "Info" -msgstr "" +msgstr "Informace" #. module: website #: view:website:website.info @@ -1388,7 +1423,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "Instalovat jazyk" #. module: website #: view:website:website.info @@ -1398,7 +1433,7 @@ msgstr "" #. module: website #: view:website:website.info msgid "Installed Modules" -msgstr "" +msgstr "Nainstalované moduly" #. module: website #: view:website:website.500 @@ -1432,7 +1467,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Journal" -msgstr "" +msgstr "Kniha" #. module: website #: view:website:website.snippet_options @@ -1442,37 +1477,38 @@ msgstr "" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Language" -msgstr "" +msgstr "Jazyk" #. module: website -#: field:website,language_ids:0 -#: field:website.config.settings,language_ids:0 +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 msgid "Languages" -msgstr "" +msgstr "Jazyky" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options #, python-format msgid "Large" msgstr "" #. module: website -#: field:website,write_uid:0 -#: field:website.config.settings,write_uid:0 -#: field:website.converter.test.sub,write_uid:0 -#: field:website.menu,write_uid:0 +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 #: field:website.seo.metadata,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: website -#: field:website,write_date:0 -#: field:website.config.settings,write_date:0 +#: field:website,write_date:0 field:website.config.settings,write_date:0 #: field:website.converter.test.sub,write_date:0 -#: field:website.menu,write_date:0 -#: field:website.seo.metadata,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" msgstr "" #. module: website @@ -1499,7 +1535,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:89 #, python-format msgid "Link" -msgstr "" +msgstr "Odkaz" #. module: website #. openerp-web @@ -1541,6 +1577,11 @@ msgstr "" msgid "Mango" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Marže" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:60 @@ -1549,16 +1590,20 @@ msgid "Margin resize" msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "Střední" + #. module: website #: view:website.config.settings:website.view_website_config_settings #: field:website.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: website #. openerp-web @@ -1570,12 +1615,12 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Message" -msgstr "" +msgstr "Zpráva" #. module: website #: field:ir.attachment,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "MIME typ" #. module: website #: view:website:website.themes @@ -1633,20 +1678,19 @@ msgstr "" #. module: website #: field:website.menu,new_window:0 msgid "New Window" -msgstr "" +msgstr "Nové okno" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:972 +#: code:addons/website/static/src/js/website.editor.js:966 #, python-format msgid "New or existing page" msgstr "" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.kanban_contain view:website:website.pager msgid "Next" -msgstr "" +msgstr "Další" #. module: website #. openerp-web @@ -1663,13 +1707,12 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "None" -msgstr "" +msgstr "Žádné" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:10 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Not Published" msgstr "" @@ -1680,9 +1723,9 @@ msgid "Note: To hide this page, uncheck it from the top Customize menu." msgstr "" #. module: website -#: view:website:website.layout +#: view:website:website.layout view:website:website.snippets msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: website #: view:website:website.info @@ -1693,24 +1736,21 @@ msgstr "" #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better " -"organized and more visible with it." +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and " -"more visible with it." +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and more visible " -"with it." +" Things are better organized and more visible with it." msgstr "" #. module: website @@ -1725,7 +1765,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:44 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: website #: view:website:website.info @@ -1737,6 +1777,16 @@ msgstr "" msgid "Open Source eCommerce" msgstr "" +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:56 @@ -1752,7 +1802,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Orange" -msgstr "" +msgstr "Pomeranč" #. module: website #: view:website:website.snippet_options @@ -1767,7 +1817,7 @@ msgstr "" #. module: website #: view:website:website.view_website_form msgid "Other Info" -msgstr "" +msgstr "Další informace" #. module: website #: view:website:website.snippets @@ -1797,16 +1847,14 @@ msgstr "" #. module: website #: view:website:website.aboutus msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." msgstr "" #. module: website #: view:website:website.layout msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." msgstr "" @@ -1822,7 +1870,7 @@ msgstr "" #: code:addons/website/static/src/js/website.contentMenu.js:39 #, python-format msgid "Page Title" -msgstr "" +msgstr "Název stránky" #. module: website #: view:website:website.snippets @@ -1849,22 +1897,22 @@ msgstr "" #. module: website #: field:website.menu,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Levý rodič" #. module: website #: field:website.menu,parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Nadřazené menu" #. module: website #: field:website.menu,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Pravý rodič" #. module: website #: model:ir.model,name:website.model_res_partner msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: website #: view:website:website.template_partner_post @@ -1874,12 +1922,12 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Partners" -msgstr "" +msgstr "Kontakty" #. module: website #: view:website:website.snippet_options msgid "People" -msgstr "" +msgstr "Lidé" #. module: website #. openerp-web @@ -1895,12 +1943,26 @@ msgstr "" #. module: website #: view:website:website.layout -msgid "Powered by" +msgid "Create a" msgstr "" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "Založeno na" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager msgid "Prev" msgstr "" @@ -1911,7 +1973,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:386 #, python-format msgid "Preview" -msgstr "" +msgstr "Náhled" #. module: website #. openerp-web @@ -1978,8 +2040,7 @@ msgstr "" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:11 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" msgstr "" @@ -2000,8 +2061,7 @@ msgid "QWeb" msgstr "" #. module: website -#: view:website:website.snippet_options -#: view:website:website.snippets +#: view:website:website.snippet_options view:website:website.snippets msgid "Quote" msgstr "" @@ -2023,12 +2083,12 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Red" -msgstr "" +msgstr "Červená" #. module: website #: view:website:website.snippets msgid "References" -msgstr "" +msgstr "Odkazy" #. module: website #. openerp-web @@ -2076,6 +2136,11 @@ msgstr "" msgid "Resized file content" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:328 @@ -2107,7 +2172,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:69 #, python-format msgid "Save" -msgstr "" +msgstr "Uložit" #. module: website #. openerp-web @@ -2189,7 +2254,7 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Send" -msgstr "" +msgstr "Odeslat" #. module: website #: view:website:website.template_partner_comment @@ -2209,7 +2274,7 @@ msgstr "" #. module: website #: field:website.menu,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Číselná řada" #. module: website #. openerp-web @@ -2231,7 +2296,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Share" -msgstr "" +msgstr "Sdílet" #. module: website #: field:ir.ui.view,customize_show:0 @@ -2241,7 +2306,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Sign in" -msgstr "" +msgstr "Přihlásit" #. module: website #: view:website:website.themes @@ -2258,7 +2323,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:114 #, python-format msgid "Size" -msgstr "" +msgstr "Velikost" #. module: website #. openerp-web @@ -2280,6 +2345,7 @@ msgstr "" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options #, python-format msgid "Small" msgstr "" @@ -2325,7 +2391,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Static" -msgstr "" +msgstr "Statický" #. module: website #: view:website:website.snippets @@ -2434,8 +2500,7 @@ msgstr "" #: view:website:website.snippets msgid "" "The Point of Sale works perfectly on any kind of touch enabled\n" -" device, whether it's multi-touch tablets like an iPad " -"or\n" +" device, whether it's multi-touch tablets like an iPad or\n" " keyboardless resistive touchscreen terminals." msgstr "" @@ -2472,8 +2537,7 @@ msgstr "" #: view:website:website.404 msgid "" "The page you were looking for could not be found; it is possible you have\n" -" typed the address incorrectly, but it has most " -"probably been removed due\n" +" typed the address incorrectly, but it has most probably been removed due\n" " to the recent website reorganisation." msgstr "" @@ -2507,8 +2571,8 @@ msgstr "" #. module: website #: view:website:website.page_404 msgid "" -"This page does not exists, but you can create it as you are administrator of " -"this site." +"This page does not exists, but you can create it as you are administrator of" +" this site." msgstr "" #. module: website @@ -2531,16 +2595,14 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Title" -msgstr "" +msgstr "Oslovení" #. module: website #: view:website:website.snippets msgid "" "To add a fourth column, reduce the size of these\n" -" three columns using the right icon of each " -"block.\n" -" Then, duplicate one of the column to create a " -"new\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" " one as a copy." msgstr "" @@ -2656,12 +2718,12 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:218 #, python-format msgid "Uploading..." -msgstr "" +msgstr "Nahrávání..." #. module: website #: field:website.menu,url:0 msgid "Url" -msgstr "" +msgstr "Url" #. module: website #: view:website:website.snippet_options @@ -2709,14 +2771,13 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:104 #, python-format msgid "Warning" -msgstr "" +msgstr "Varování" #. module: website #: view:website:website.aboutus msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We " -"build great products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" @@ -2724,8 +2785,7 @@ msgstr "" #: view:website:website.layout msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We build great " -"products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" @@ -2740,12 +2800,11 @@ msgstr "" #: model:ir.actions.act_url,name:website.action_website #: view:ir.actions.server:website.view_server_action_search_website #: model:ir.model,name:website.model_website -#: model:ir.ui.menu,name:website.menu_website -#: view:website:website.layout +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout #: field:website.menu,website_id:0 #, python-format msgid "Website" -msgstr "" +msgstr "Webová stránka" #. module: website #: model:ir.actions.act_window,name:website.action_module_website @@ -2763,6 +2822,11 @@ msgstr "" msgid "Website Menu" msgstr "" +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + #. module: website #: model:ir.actions.server,name:website.action_partner_post msgid "Website Partner Post and Thanks Demo" @@ -2793,7 +2857,7 @@ msgstr "" #. module: website #: field:ir.actions.server,website_url:0 msgid "Website URL" -msgstr "" +msgstr "URL Webové stránky" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial @@ -2876,8 +2940,16 @@ msgstr "" #: view:website:website.snippets msgid "" "While an internet connection is required to start the Point of\n" -" Sale, it will stay operational even after a complete " -"disconnection." +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." msgstr "" #. module: website @@ -2889,24 +2961,21 @@ msgstr "" #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build " -"confidence in your products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in " -"your products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in your " -"products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website @@ -2920,8 +2989,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product or\n" -" services. To be successful your content needs to " -"be\n" +" services. To be successful your content needs to be\n" " useful to your readers." msgstr "" @@ -2929,8 +2997,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product,\n" -" services or a specific feature. To be " -"successful\n" +" services or a specific feature. To be successful\n" " your content needs to be useful to your readers." msgstr "" @@ -3028,6 +3095,11 @@ msgstr "" msgid "describing your page content" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + #. module: website #: view:website:website.500 msgid "factory settings" @@ -3133,9 +3205,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:308 #: code:addons/website/static/src/xml/website.seo.xml:69 #: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings #, python-format msgid "or" -msgstr "" +msgstr "nebo" #. module: website #. openerp-web @@ -3184,7 +3258,7 @@ msgstr "" #. module: website #: field:website.converter.test.sub,name:0 msgid "unknown" -msgstr "" +msgstr "neznámé" #. module: website #. openerp-web @@ -3208,7 +3282,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "yes" -msgstr "" +msgstr "ano" #. module: website #: view:website:website.themes diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po index abada606ade..f3da8f2d2bd 100644 --- a/addons/website/i18n/es_DO.po +++ b/addons/website/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-14 22:58+0000\n" +"PO-Revision-Date: 2016-04-26 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1620,7 +1620,7 @@ msgstr "Mensaje" #. module: website #: field:ir.attachment,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Tipo MIME" #. module: website #: view:website:website.themes diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index cbc49473a39..9484fabf733 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-20 10:01+0000\n" +"PO-Revision-Date: 2016-04-27 19:49+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -2707,14 +2707,14 @@ msgstr "Rimuovi pubblicazione" #: code:addons/website/static/src/xml/website.editor.xml:209 #, python-format msgid "Upload an image from your computer" -msgstr "Fai upload di un immagine dal tuo computer" +msgstr "Carica un'immagine dal tuo computer" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:215 #, python-format msgid "Upload image without optimization" -msgstr "Upload senza ottimizzazione" +msgstr "Carica immagine senza ottimizzazione" #. module: website #. openerp-web diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po new file mode 100644 index 00000000000..23cb8a0b877 --- /dev/null +++ b/addons/website/i18n/ja.po @@ -0,0 +1,3306 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +# Yoshi Tashiro , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-04-26 08:20+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "\"OpenERP\"" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr " " + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "会社概要" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "追加" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "適用" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "戻る" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "黒" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "箱" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "ボタン" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "取消" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "変更" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "閉じる" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "コンテンツ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "続き" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "作成者" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "作成日" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "デフォルト" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "説明" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "破棄" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "ドメイン" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "複製" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "編集" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "エラー" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "外部ID" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "機能" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "固定" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "実数" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "よく出来ました！" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "ヘルプ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "自宅" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "イメージ" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "情報" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "アプリをインストール" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "インストール言語" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "インストール済モジュール" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "仕訳帳" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "横向き" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "言語" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "言語" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "リンク" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "粗利益" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "中程度" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "メニュー" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "メッセージ" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "MIME タイプ" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "新規ウィンドウ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "次へ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "なし" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "Odoo" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "OK" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "オレンジ" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "他の情報" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "ページ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "ページタイトル" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "親の左" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "親メニュー" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "親の右" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "取引先" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "取引先" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "Powered by" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "プレビュー表示" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "赤色" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "参照" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "保存" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "送信" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "付番" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "共有" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "サインイン" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "サイズ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "静的" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "構成" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "敬称" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "アップロード中..." + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "URL" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "ウェブサイト" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "または" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "不明" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/sk.po b/addons/website/i18n/sk.po index b6c98a32016..455ccd5d1ee 100644 --- a/addons/website/i18n/sk.po +++ b/addons/website/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-10 11:01+0000\n" +"PO-Revision-Date: 2016-04-30 16:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1927,7 +1927,7 @@ msgstr "Partneri" #. module: website #: view:website:website.snippet_options msgid "People" -msgstr "" +msgstr "Ľudia" #. module: website #. openerp-web diff --git a/addons/website/i18n/uk.po b/addons/website/i18n/uk.po index ce56ab3d35f..ae4478acf4e 100644 --- a/addons/website/i18n/uk.po +++ b/addons/website/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-02-23 19:29+0000\n" +"PO-Revision-Date: 2016-04-29 15:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid " " -msgstr "" +msgstr " " #. module: website #: view:website:website.info view:website:website.themes @@ -1326,7 +1326,7 @@ msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 msgid "ID of the action if defined in a XML file" -msgstr "" +msgstr "ID дії, якщо зазначене в файлі XML " #. module: website #: view:website:website.500 diff --git a/addons/website_blog/i18n/sk.po b/addons/website_blog/i18n/sk.po index f9cd119d410..73a965b5123 100644 --- a/addons/website_blog/i18n/sk.po +++ b/addons/website_blog/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-13 10:06+0000\n" +"PO-Revision-Date: 2016-04-30 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -816,7 +816,7 @@ msgstr "Vyberte túto položku menu pre vytvorenie nového príspevku blogu." #: view:blog.blog:website_blog.view_blog_blog_form #: view:blog.post:website_blog.view_blog_post_form msgid "Send a message to the group" -msgstr "" +msgstr "Poslať správu skupine" #. module: website_blog #. openerp-web diff --git a/addons/website_blog/i18n/uk.po b/addons/website_blog/i18n/uk.po index 5418d6c326e..2384c5c33de 100644 --- a/addons/website_blog/i18n/uk.po +++ b/addons/website_blog/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-04 20:51+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-29 15:02+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid " " -msgstr "" +msgstr " " #. module: website_blog #: view:website:website_blog.latest_blogs diff --git a/addons/website_event/i18n/ar.po b/addons/website_event/i18n/ar.po new file mode 100644 index 00000000000..673949718ca --- /dev/null +++ b/addons/website_event/i18n/ar.po @@ -0,0 +1,566 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +# hoxhe aits , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-27 00:53+0000\n" +"Last-Translator: hoxhe aits \n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "'محتوى'" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "أضف محتوى" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "كافة الفئات" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "جميع الدول" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "جميع الأحداث" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "المؤلف" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "انقر هنا لإنشاء حدث جديد." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "انقر هنا لتخصيص اضافي للحدث الخاص بك." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "انقر لنشر هذا الحدث الخاص بك." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "تابع" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "إنشاء حدث" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "إنشاء حدث" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "إنشاء اسم حدث" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "إنشاء حدث" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "تخصيص الحدث الخاص بك" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "قائمة مخصصة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "سحب وإسقاط كتلة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "الحدث" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "مقدمة الحدث " + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "موقع الحدث" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "قائمة الحدث" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "الحدث غير موجود!" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "الحدث منشور" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "الحدث غير منشور" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "أحداث" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "أحداث من بلدك" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "الأحداث في بلاد الزائر" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "أحداث:" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "من" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "إدراج كتلة أخرى للحدث الخاص بك." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "مقدمة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "أحداث محلية" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "المكان" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "حدث جديد" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "حدث جديد أنشئ " + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "الحدث التالي" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "الأسبوع القادم" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "الشهر القادم" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "لم يتم العثور على حدث" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "أحداث قديمة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "بمجرد النقر على حفظ، يتم تحديث الحدث الخاص بك." + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "متصل" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "الأحداث عبر الإنترنت" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "نظمت بواسطة:" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "المنظِّم" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "أحداثنا" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "تدريبنا" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "مشاركة على تويتر" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "صور لأحداث سابقة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "نشر الحدث الخاص بك" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "تسجيل" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "العودة إلى قائمة الحدث." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "حفظ تعديلاتك" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "شاهد كل الأحداث من" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "شاهد كل الأحداث القادمة" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "تجاوز" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "عذرا، الحدث المطلوب غير متوفر بعد الآن." + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "ابدأ الدرس" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "هذا الأسبوع" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "هذه هي صفحة الحدث الجديدة. سنقوم بتحرير صفحة عرض الحدث." + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "هذا الشهر" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "اليوم" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "الأحداث القادمة" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "استخدم القائمة العلوية" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "استخدام هذه العلامة:" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "مرئي في الموقع" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "الصفحة الرئيسية للموقع" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "رسائل الموقع الإلكتروني" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "سجل اتصال الموقع الإلكتروني" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "الوصف الدلالي للموقع" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "الكلمات الدلالية بالموقع" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "العنوان الدلالي بالموقع" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "رابط الموقع" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "متى" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "أين" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "غير منشور" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "pull-right" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "إلى" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "لإنشاء الحدث الأول الخاص بك." diff --git a/addons/website_event/i18n/uk.po b/addons/website_event/i18n/uk.po index fb76f99a8d2..63c11b15376 100644 --- a/addons/website_event/i18n/uk.po +++ b/addons/website_event/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-25 18:17+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-04-28 13:37+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -336,7 +336,7 @@ msgstr "Онлайн" #. module: website_event #: view:website:website_event.index msgid "Online Events" -msgstr "" +msgstr "Онлайн події" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event_sale/i18n/uk.po b/addons/website_event_sale/i18n/uk.po index e9438fee656..9d2c92ad559 100644 --- a/addons/website_event_sale/i18n/uk.po +++ b/addons/website_event_sale/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 08:42+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_event_sale #: view:website:website_event.event_description_full msgid " " -msgstr "" +msgstr " " #. module: website_event_sale #: code:addons/website_event_sale/models/sale_order.py:39 diff --git a/addons/website_event_track/i18n/es_DO.po b/addons/website_event_track/i18n/es_DO.po index fe62efb2525..55df7cee387 100644 --- a/addons/website_event_track/i18n/es_DO.po +++ b/addons/website_event_track/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-12 00:24+0000\n" +"PO-Revision-Date: 2016-04-26 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -455,7 +455,7 @@ msgstr "Baja" #. module: website_event_track #: model:event.track,name:website_event_track.event_track31 msgid "Lunch" -msgstr "" +msgstr "Almuerzo" #. module: website_event_track #: model:event.track,name:website_event_track.event_track22 diff --git a/addons/website_event_track/i18n/sk.po b/addons/website_event_track/i18n/sk.po index 883a7a5f2ab..57b7929bdc5 100644 --- a/addons/website_event_track/i18n/sk.po +++ b/addons/website_event_track/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-22 09:44+0000\n" +"PO-Revision-Date: 2016-04-24 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -475,12 +475,12 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track25 msgid "Merge proposals review, code sprint (entire afternoon)" -msgstr "" +msgstr "Prehľad zlúčenia návrhov, kód šprint (celá popoludnie)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track24 msgid "Merge proposals review, code sprint (entire day)." -msgstr "" +msgstr "Prehľad zlúčenia návrhov, kód šprint (celý deň)" #. module: website_event_track #: field:event.track,message_ids:0 @@ -495,7 +495,7 @@ msgstr "Správa a história komunikácie" #. module: website_event_track #: model:event.track,name:website_event_track.event_track30 msgid "Morning break" -msgstr "" +msgstr "Ranná prestávka" #. module: website_event_track #: field:event.event,show_tracks:0 @@ -505,12 +505,12 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track20 msgid "New Certification Program (valid from Oct. 2013)." -msgstr "" +msgstr "Nový certifikačný program (platný od Okt. 2013)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track14 msgid "New Paypal modules (portal, handling, installments)." -msgstr "" +msgstr "Nové Paypal moduly (portál, spracovanie, inštalácie)." #. module: website_event_track #: code:addons/website_event_track/models/event.py:170 @@ -522,32 +522,32 @@ msgstr "Novinky" #. module: website_event_track #: view:website:website_event_track.tracks msgid "No tracks found!" -msgstr "" +msgstr "Žiadne sledovania neboli nájdené!" #. module: website_event_track #: model:event.track,name:website_event_track.event_track15 msgid "Odoo Mobile for Notes, Meetings and Messages." -msgstr "" +msgstr "Odoo Mobile pre Poznámky, Stretnutia a Správy." #. module: website_event_track #: model:event.track,name:website_event_track.event_track28 msgid "Odoo Status & Strategy 2014" -msgstr "" +msgstr "Odoo Status & Stratégia 2014" #. module: website_event_track #: model:event.track,name:website_event_track.event_track16 msgid "Odoo as your Enterprise Social Network." -msgstr "" +msgstr "Odoo ako vaša podnikateľská sociálna sieť." #. module: website_event_track #: model:event.track,name:website_event_track.event_track27 msgid "Odoo in 2014" -msgstr "" +msgstr "Odoo v 2014" #. module: website_event_track #: view:website:website_event.layout msgid "Our Sponsors" -msgstr "" +msgstr "Naši sponzori" #. module: website_event_track #: view:website:website_event_track.track_view @@ -557,7 +557,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Practical Info" -msgstr "" +msgstr "Praktické informácie" #. module: website_event_track #: field:event.track,priority:0 @@ -572,7 +572,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Proposals are closed!" -msgstr "" +msgstr "Návrhy sú uzavreté!" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 @@ -585,17 +585,17 @@ msgid "" "Put here the list of documents, like slides of\n" " the presentations. Remove the above t-if when\n" " it's implemented." -msgstr "" +msgstr "Sem vložte zoznam dokumentov, ako sú obrázky\nprezentácií. Odstránte horné keď\nto bude implementované. " #. module: website_event_track #: model:event.track,name:website_event_track.event_track10 msgid "Raising qualitive insights with the survey app" -msgstr "" +msgstr "Zvyšovanie kvalitatívnych poznatkov s aplikáciou prieskumu" #. module: website_event_track #: model:event.track,name:website_event_track.event_track21 msgid "Recruiting high skilled talents with Odoo HR apps" -msgstr "" +msgstr "Nábor vysoko kvalifikovaných talentov s Odoo HR aplikáciami" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -632,33 +632,33 @@ msgstr "Sociálny prúd" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Speaker Biography" -msgstr "" +msgstr "Biografia hovorcu" #. module: website_event_track #: field:event.track,speaker_ids:0 msgid "Speakers" -msgstr "" +msgstr "Hovorcovia" #. module: website_event_track #: field:event.sponsor.type,name:0 msgid "Sponsor Type" -msgstr "" +msgstr "Typ sponzora" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_type #: model:ir.ui.menu,name:website_event_track.menu_event_sponsor_type msgid "Sponsor Types" -msgstr "" +msgstr "Typy sponzora" #. module: website_event_track #: field:event.sponsor,url:0 msgid "Sponsor Website" -msgstr "" +msgstr "Webstránka sponzora" #. module: website_event_track #: field:event.sponsor,partner_id:0 msgid "Sponsor/Customer" -msgstr "" +msgstr "Sponzor/Zákazník" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -668,7 +668,7 @@ msgstr "" #. module: website_event_track #: field:event.sponsor,sponsor_type_id:0 msgid "Sponsoring Type" -msgstr "" +msgstr "Typ sponzorovania" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -685,12 +685,12 @@ msgstr "Etapa" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Submission Agreement" -msgstr "" +msgstr "Podacia dohoda" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Submit Proposal" -msgstr "" +msgstr "Predložit návrh" #. module: website_event_track #: field:event.track,message_summary:0 @@ -711,24 +711,24 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Introduction" -msgstr "" +msgstr "Úvod reči" #. module: website_event_track #: code:addons/website_event_track/models/event.py:172 #, python-format msgid "Talk Proposals" -msgstr "" +msgstr "Návrhy reči" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Title" -msgstr "" +msgstr "Nadpis reči" #. module: website_event_track #: code:addons/website_event_track/models/event.py:167 #, python-format msgid "Talks" -msgstr "" +msgstr "Hovory" #. module: website_event_track #: field:event.event,show_track_proposal:0 @@ -738,7 +738,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talks Types" -msgstr "" +msgstr "Typy hovorov" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_track_tag1 @@ -748,35 +748,35 @@ msgstr "Technické" #. module: website_event_track #: view:website:website_event_track.event_track_proposal_success msgid "Thank you for your proposal." -msgstr "" +msgstr "Ďakujeme sa váš návrh." #. module: website_event_track #: model:event.track,name:website_event_track.event_track17 msgid "The Art of Making an Odoo Demo." -msgstr "" +msgstr "Umenie vytvoriť Odoo demo." #. module: website_event_track #: model:event.track,name:website_event_track.event_track29 msgid "The new marketing strategy." -msgstr "" +msgstr "Nová marketingová stratégia." #. module: website_event_track #: model:event.track,name:website_event_track.event_track5 msgid "" "The new way to promote your modules in the Apps platform and Odoo website." -msgstr "" +msgstr "Nový spôsob, ako propagovať svoje moduly na platforme aplikácií a Odoo webe." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "This event does not accept proposals." -msgstr "" +msgstr "Táto udalosť neakceptuje návrhy." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "" "Timely release of presentation material (slides),\n" " for publishing on our website." -msgstr "" +msgstr "Včasné vydanie prezentačných materiálov (prezentácií),\npre zverejnenie na našej stránke." #. module: website_event_track #: view:event.track:website_event_track.view_event_track_form @@ -786,12 +786,12 @@ msgstr "Sledovať" #. module: website_event_track #: field:event.track,date:0 msgid "Track Date" -msgstr "" +msgstr "Sledovať dátum" #. module: website_event_track #: field:event.track,description:0 msgid "Track Description" -msgstr "" +msgstr "Sledovať popis" #. module: website_event_track #: field:event.track.location,name:0 @@ -807,7 +807,7 @@ msgstr "" #: model:ir.actions.act_window,name:website_event_track.action_event_track_tag #: model:ir.ui.menu,name:website_event_track.menu_event_track_tag msgid "Track Tags" -msgstr "" +msgstr "Sledovať menovky" #. module: website_event_track #: field:event.track,name:0 @@ -819,7 +819,7 @@ msgstr "" #: field:event.event,count_tracks:0 field:event.event,track_ids:0 #: view:event.track:website_event_track.view_event_track_graph msgid "Tracks" -msgstr "" +msgstr "Sledovania" #. module: website_event_track #: field:event.track,message_unread:0 @@ -834,12 +834,12 @@ msgstr "Použite tento štítok:" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban msgid "View Track" -msgstr "" +msgstr "Zobraziť sledovanie" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "We require speakers to accept an agreement in which they commit to:" -msgstr "" +msgstr "Požadujeme od rečníkov aby prijali dohodu, v ktorej sa zaväzujú:" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -851,12 +851,12 @@ msgid "" " interesting and potentially useful to the\n" " audience, it will be considered for\n" " inclusion in the programme." -msgstr "" +msgstr "Budeme akceptovať širokú škálu\nprezentácií, od výkazoch o akademických a\nkomerčných projektoch po konzultácie a prípadové\nštúdie. Pokiaľ je prezentácia\nzaujímavá a potenciálne užitočná pre\npublikum, bude zvažované jej\nzaradenie do programu." #. module: website_event_track #: view:website:website_event_track.event_track_proposal_success msgid "We will evaluate your proposition and get back to you shortly." -msgstr "" +msgstr "Budeme hodnotiť váš návrh a ozveme sa vám v blízkej dobe." #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag1 @@ -906,7 +906,7 @@ msgstr "Vaše meno" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Phone" -msgstr "" +msgstr "Váš telefón" #. module: website_event_track #: view:website:website_event_track.tracks @@ -917,7 +917,7 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_form #: view:event.track:website_event_track.view_event_track_kanban msgid "hours" -msgstr "" +msgstr "hodiny" #. module: website_event_track #: view:website:website_event_track.tracks @@ -927,7 +927,7 @@ msgstr "nepublikované" #. module: website_event_track #: view:website:website_event_track.agenda msgid "talks" -msgstr "" +msgstr "hovory" #. module: website_event_track #: field:event.track,image:0 diff --git a/addons/website_event_track/i18n/uk.po b/addons/website_event_track/i18n/uk.po index 1974453d574..f56356d8e6d 100644 --- a/addons/website_event_track/i18n/uk.po +++ b/addons/website_event_track/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-28 13:46+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -680,7 +680,7 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_search #: field:event.track,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Стадія" #. module: website_event_track #: view:website:website_event_track.event_track_proposal diff --git a/addons/website_forum/i18n/sk.po b/addons/website_forum/i18n/sk.po index f85ecf83f8d..7347a01c908 100644 --- a/addons/website_forum/i18n/sk.po +++ b/addons/website_forum/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-10 14:46+0000\n" +"PO-Revision-Date: 2016-04-30 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -42,12 +42,12 @@ msgid "" "${object.company_id.email or ''}\n" "${object.company_id.phone or ''}\n" "" -msgstr "" +msgstr "\n

\nDobrý deň ${object.name},\n

\n

\nBoli ste pozvaní na overenie emailu za účelom získania prístupu do \"${object.company_id.name}\" fóra Otázky/Odpovde.\n

\n

\nPre overenie Vášho emailu, kliknite prosím na nasledovný odkaz:\n

\n\n

\nVďaka,\n

\n
\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
" #. module: website_forum #: model:email.template,subject:website_forum.validation_email msgid "${object.company_id.name} Forums validation" -msgstr "" +msgstr "${object.company_id.name} Overenie fór" #. module: website_forum #: view:website:website_forum.header @@ -80,7 +80,7 @@ msgstr "" msgid "" "

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

" -msgstr "" +msgstr "

Nová odpoveď pre %s bola zverejnená. Kliknite sem pre prístup k príspevku.

" #. module: website_forum #: code:addons/website_forum/models/forum.py:380 @@ -88,7 +88,7 @@ msgstr "" msgid "" "

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

" -msgstr "" +msgstr "na

Nová otázka %s bola opýtaná %s. Kliknite sem pre prístup k otázke.

" #. module: website_forum #: model:forum.forum,description:website_forum.forum_help @@ -103,7 +103,7 @@ msgid "" "A tag is a label that categorizes your question with other,\n" " similar questions. Using the right tags makes it easier for\n" " others to find and answer your question." -msgstr "" +msgstr "Menovka je štítok, ktorý kategorizuje vašu otázku s inými,\npodobnými otázkami. Použitie správnych značiek uľahčuje\niným nájsť a zodpovedať vašu otázku." #. module: website_forum #: view:website:website_forum.header @@ -118,12 +118,12 @@ msgstr "" #. module: website_forum #: field:forum.forum,karma_answer_accept_all:0 msgid "Accept an answer to all questions" -msgstr "" +msgstr "Prijať odpoveď na všetky otázky" #. module: website_forum #: field:forum.forum,karma_gen_answer_accept:0 msgid "Accepting an answer" -msgstr "" +msgstr "Prijímanie odpovede" #. module: website_forum #: field:forum.post,active:0 selection:forum.post,state:0 @@ -151,7 +151,7 @@ msgstr "Odpoveď" #: model:mail.message.subtype,name:website_forum.mt_answer_edit #, python-format msgid "Answer Edited" -msgstr "" +msgstr "Odpoveď upravená" #. module: website_forum #: field:forum.forum,karma_answer:0 @@ -161,22 +161,22 @@ msgstr "" #. module: website_forum #: field:forum.forum,karma_gen_answer_accepted:0 msgid "Answer accepted" -msgstr "" +msgstr "Odpoveď prijatá" #. module: website_forum #: field:forum.forum,karma_gen_answer_downvote:0 msgid "Answer downvoted" -msgstr "" +msgstr "Odpoveď zmietnutá hlasovaním" #. module: website_forum #: field:forum.forum,karma_gen_answer_flagged:0 msgid "Answer flagged" -msgstr "" +msgstr "Odpoveď označená" #. module: website_forum #: field:forum.forum,karma_gen_answer_upvote:0 msgid "Answer upvoted" -msgstr "" +msgstr "Odpoveď zvolená hlasovaním" #. module: website_forum #: view:website:website_forum.post_description_full @@ -193,7 +193,7 @@ msgstr "Odpovede" #. module: website_forum #: view:website:website_forum.header field:forum.forum,karma_ask:0 msgid "Ask a Question" -msgstr "" +msgstr "Opýtať sa otázku" #. module: website_forum #: view:website:website_forum.ask_question @@ -204,17 +204,17 @@ msgstr "" #: field:forum.post,create_date:0 #: view:website:website_forum.post_description_full msgid "Asked on" -msgstr "" +msgstr "Opýtané" #. module: website_forum #: view:website:website_forum.header msgid "Asked:" -msgstr "" +msgstr "Opýtané:" #. module: website_forum #: field:forum.forum,karma_gen_question_new:0 msgid "Asking a question" -msgstr "" +msgstr "Opýtanie sa otázky" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -224,17 +224,17 @@ msgstr "Autor" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_1 msgid "Autobiographer" -msgstr "" +msgstr "Autobiografik" #. module: website_forum #: view:website:website_forum.header msgid "Back to" -msgstr "" +msgstr "Späť na" #. module: website_forum #: view:website:website_forum.badge_user msgid "Badge \"" -msgstr "" +msgstr "Odznak \"" #. module: website_forum #: field:res.users,badge_ids:0 view:website:website_forum.badge @@ -249,78 +249,78 @@ msgid "" "Besides gaining reputation with your questions and answers,\n" " you receive badges for being especially helpful. Badges\n" " appear on your profile page, and your posts." -msgstr "" +msgstr "Okrem získania reputácie so svojimi otázkami a odpoveďami,\nobdržíte odznaky za to, že ste obzvlášť užitočný. Odznaky\nsa zobrazia na vašej stránke profilu, a vašich príspevkoch." #. module: website_forum #: view:website:website_forum.edit_profile msgid "Biography" -msgstr "" +msgstr "Biografia" #. module: website_forum #: field:forum.post,can_accept:0 msgid "Can Accept" -msgstr "" +msgstr "Môže prijať" #. module: website_forum #: field:forum.post,can_answer:0 msgid "Can Answer" -msgstr "" +msgstr "Môže odpovedať" #. module: website_forum #: field:forum.post,can_ask:0 msgid "Can Ask" -msgstr "" +msgstr "Môže sa pýtať" #. module: website_forum #: field:forum.post,can_close:0 msgid "Can Close" -msgstr "" +msgstr "Môže zavrieť" #. module: website_forum #: field:forum.post,can_comment:0 msgid "Can Comment" -msgstr "" +msgstr "Môže komentovať" #. module: website_forum #: field:forum.post,can_comment_convert:0 msgid "Can Convert to Comment" -msgstr "" +msgstr "Môže konvertovať na komentár" #. module: website_forum #: field:forum.post,can_downvote:0 msgid "Can Downvote" -msgstr "" +msgstr "Môže hlasovať zamietavo" #. module: website_forum #: field:forum.post,can_edit:0 msgid "Can Edit" -msgstr "" +msgstr "Môže upravovať" #. module: website_forum #: field:forum.post,can_unlink:0 msgid "Can Unlink" -msgstr "" +msgstr "Môže rozpojiť" #. module: website_forum #: field:forum.post,can_upvote:0 msgid "Can Upvote" -msgstr "" +msgstr "Môže hlasovať súhlasne" #. module: website_forum #: field:forum.forum,karma_retag:0 msgid "Change question tags" -msgstr "" +msgstr "Zmeniť menovky otázky" #. module: website_forum #: view:website:website_forum.user_badges msgid "Check available badges" -msgstr "" +msgstr "Skontolovať dostupné odznaky" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_4 #: model:gamification.challenge,name:website_forum.challenge_chief_commentator msgid "Chief Commentator" -msgstr "" +msgstr "Hlavný komentátor" #. module: website_forum #: view:website:website_forum.edit_profile @@ -332,7 +332,7 @@ msgstr "Mesto" msgid "" "Click here to send a verification email allowing you to participate to the " "forum." -msgstr "" +msgstr "Kliknite sem pre zaslanie ovrovacieho emailu umožnujúceho vám participovať vo fóre." #. module: website_forum #: field:forum.forum,karma_editor_clickable_link:0 @@ -347,7 +347,7 @@ msgstr "Zatvoriť" #. module: website_forum #: field:forum.forum,karma_close_all:0 msgid "Close all posts" -msgstr "" +msgstr "Zavrieť všetky príspevky" #. module: website_forum #: field:forum.forum,karma_close_own:0 @@ -362,12 +362,12 @@ msgstr "" #. module: website_forum #: field:forum.post,closed_uid:0 msgid "Closed by" -msgstr "" +msgstr "Zavrel" #. module: website_forum #: field:forum.post,closed_date:0 msgid "Closed on" -msgstr "" +msgstr "Zavreté" #. module: website_forum #: view:website:website_forum.display_post_answer @@ -378,7 +378,7 @@ msgstr "Komentár" #. module: website_forum #: field:forum.forum,karma_comment_all:0 msgid "Comment all posts" -msgstr "" +msgstr "Komentovať všetky príspevky" #. module: website_forum #: field:forum.forum,karma_comment_own:0 @@ -388,14 +388,14 @@ msgstr "" #. module: website_forum #: view:website:website_forum.post_comment msgid "Comment this post..." -msgstr "" +msgstr "Komentovať tento príspevok..." #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_2 #: model:gamification.challenge,name:website_forum.challenge_commentator #: model:gamification.goal.definition,name:website_forum.definition_commentator msgid "Commentator" -msgstr "" +msgstr "Komentátor" #. module: website_forum #: view:website:website_forum.display_post_answer @@ -405,24 +405,24 @@ msgstr "Komentáre" #. module: website_forum #: help:forum.post,website_message_ids:0 msgid "Comments on forum post" -msgstr "" +msgstr "Komentáre na príspevkoch fóra" #. module: website_forum #: model:gamification.challenge,name:website_forum.challenge_configure_profile msgid "Complete own biography" -msgstr "" +msgstr "Dokončiť vlastnú biografiu" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_configure_profile msgid "Completed own biography" -msgstr "" +msgstr "Dokončená vlastná biografia" #. module: website_forum #: view:website:website_forum.header msgid "" "Congratulations! Your email has just been validated. You may now participate" " to our forums." -msgstr "" +msgstr "Gratulujeme! Váš email bol práve schválený. Teraz sa môžete podielať na našich fórach." #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -433,7 +433,7 @@ msgstr "Obsah" #. module: website_forum #: field:forum.forum,karma_comment_convert_all:0 msgid "Convert all answers to comments and vice versa" -msgstr "" +msgstr "Konvertovať všetky odpovede na otázky a naopak" #. module: website_forum #: field:forum.forum,karma_comment_convert_own:0 @@ -477,14 +477,14 @@ msgstr "Vytvorené" #: model:gamification.badge,name:website_forum.badge_q_4 #: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 msgid "Credible Question" -msgstr "" +msgstr "Dôveryhodná otázka" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_5 #: model:gamification.challenge,name:website_forum.challenge_critic #: model:gamification.goal.definition,name:website_forum.definition_critic msgid "Critic" -msgstr "" +msgstr "Kritik" #. module: website_forum #: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 @@ -494,7 +494,7 @@ msgstr "Dátum poslednej správy zaslanej záznamu." #. module: website_forum #: field:forum.forum,karma_unlink_all:0 msgid "Delete all posts" -msgstr "" +msgstr "Zmazať všetky príspevky" #. module: website_forum #: field:forum.forum,karma_unlink_own:0 @@ -511,32 +511,32 @@ msgstr "Popis" #: model:gamification.challenge,name:website_forum.challenge_disciplined #: model:gamification.goal.definition,name:website_forum.definition_disciplined msgid "Disciplined" -msgstr "" +msgstr "Disciplinované" #. module: website_forum #: field:forum.forum,karma_downvote:0 msgid "Downvote" -msgstr "" +msgstr "Zamietavý hlas" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Edit Profile" -msgstr "" +msgstr "Upraviť profil" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Edit Your Bio" -msgstr "" +msgstr "Upravit vašu biografiu" #. module: website_forum #: view:website:website_forum.post_description_full msgid "Edit Your Previous Answer" -msgstr "" +msgstr "Upraviť vašu predošlú odpoveď" #. module: website_forum #: field:forum.forum,karma_edit_all:0 msgid "Edit all posts" -msgstr "" +msgstr "Upraviť všetky príspevky" #. module: website_forum #: view:website:website_forum.edit_post @@ -575,7 +575,7 @@ msgstr "Email" #: model:gamification.challenge,name:website_forum.challenge_enlightened #: model:gamification.goal.definition,name:website_forum.definition_enlightened msgid "Enlightened" -msgstr "" +msgstr "Osvietené" #. module: website_forum #: view:website:website_forum.ask_question @@ -586,63 +586,63 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_3 #: model:gamification.challenge,name:website_forum.challenge_famous_question msgid "Famous Question" -msgstr "" +msgstr "Slávna otázka" #. module: website_forum #: field:forum.post,favourite_count:0 msgid "Favorite Count" -msgstr "" +msgstr "Obľúbený počet" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_5 #: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 msgid "Favorite Question" -msgstr "" +msgstr "Obľúbená otázka" #. module: website_forum #: field:forum.post,favourite_ids:0 msgid "Favourite" -msgstr "" +msgstr "Obľubené" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 msgid "Favourite Question (1)" -msgstr "" +msgstr "Obľúbená otázka (1)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 msgid "Favourite Question (25)" -msgstr "" +msgstr "Obľúbená otázka (25)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 msgid "Favourite Question (5)" -msgstr "" +msgstr "Obľúbená otázka (5)" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Favourite Questions" -msgstr "" +msgstr "Obľúbené otázky" #. module: website_forum #: view:website:website_forum.forum_index msgid "Filter on" -msgstr "" +msgstr "Filter na" #. module: website_forum #: field:forum.forum,karma_flag:0 msgid "Flag a post as offensive" -msgstr "" +msgstr "Označiť prípevok ako ofenzívny" #. module: website_forum #: view:website:website_forum.forum_index msgid "Followed" -msgstr "" +msgstr "Odberaný" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Followed Questions" -msgstr "" +msgstr "Odberané otázky" #. module: website_forum #: field:forum.forum,message_follower_ids:0 @@ -664,24 +664,24 @@ msgstr "Fórum" #. module: website_forum #: field:gamification.badge,level:0 msgid "Forum Badge Level" -msgstr "" +msgstr "Úroveň odznaku fóra" #. module: website_forum #: view:res.users:website_forum.view_users_form_forum msgid "Forum Karma" -msgstr "" +msgstr "Karma fóra" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_form #: model:ir.model,name:website_forum.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Príspevok fóra" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_list #: model:ir.actions.act_window,name:website_forum.action_forum_post msgid "Forum Posts" -msgstr "" +msgstr "Príspevky fóra" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_list @@ -689,7 +689,7 @@ msgstr "" #: model:ir.model,name:website_forum.model_forum_forum #: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout msgid "Forums" -msgstr "" +msgstr "Fóra" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge @@ -705,35 +705,35 @@ msgstr "Gamifikačná výzva" #: model:gamification.badge,name:website_forum.badge_a_3 #: model:gamification.challenge,name:website_forum.challenge_good_answer msgid "Good Answer" -msgstr "" +msgstr "Dobrá odpoveď" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_good_answer msgid "Good Answer (6)" -msgstr "" +msgstr "Dobrá odpoveď (6)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_9 #: model:gamification.challenge,name:website_forum.challenge_good_question msgid "Good Question" -msgstr "" +msgstr "Dobrá otázka" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_4 #: model:gamification.challenge,name:website_forum.challenge_great_answer msgid "Great Answer" -msgstr "" +msgstr "Skvelá odpoveď" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_great_answer msgid "Great Answer (15)" -msgstr "" +msgstr "Skvelá odpoveď (15)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_10 #: model:gamification.challenge,name:website_forum.challenge_great_question msgid "Great Question" -msgstr "" +msgstr "Skvelá otázka" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -743,23 +743,23 @@ msgstr "Zoskupiť podľa" #. module: website_forum #: field:forum.forum,faq:0 msgid "Guidelines" -msgstr "" +msgstr "Pokyny" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_6 #: model:gamification.challenge,name:website_forum.challenge_guru msgid "Guru" -msgstr "" +msgstr "Guru" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_guru msgid "Guru (15)" -msgstr "" +msgstr "Guru (15)" #. module: website_forum #: field:forum.post,uid_has_answered:0 msgid "Has Answered" -msgstr "" +msgstr "Opovedal" #. module: website_forum #: field:forum.post,has_validated_answer:0 @@ -811,17 +811,17 @@ msgstr "Je sledujúci" #. module: website_forum #: view:website:website_forum.header msgid "It appears your email has not been verified." -msgstr "" +msgstr "Zdá sa, že váš email nebol overený." #. module: website_forum #: field:res.users,karma:0 view:website:website_forum.user_detail_full msgid "Karma" -msgstr "" +msgstr "Karma" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form msgid "Karma Gains" -msgstr "" +msgstr "Karma zisky" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form @@ -846,12 +846,12 @@ msgstr "" #. module: website_forum #: field:forum.post,karma_close:0 msgid "Karma to close" -msgstr "" +msgstr "Karma na zavretie" #. module: website_forum #: field:forum.post,karma_comment:0 msgid "Karma to comment" -msgstr "" +msgstr "Karma na komentovanie" #. module: website_forum #: field:forum.post,karma_downvote:0 @@ -861,12 +861,12 @@ msgstr "" #. module: website_forum #: field:forum.post,karma_edit:0 msgid "Karma to edit" -msgstr "" +msgstr "Karma na editovanie" #. module: website_forum #: field:forum.post,karma_unlink:0 msgid "Karma to unlink" -msgstr "" +msgstr "Karma na odpojenie odkazu" #. module: website_forum #: field:forum.post,karma_upvote:0 @@ -876,7 +876,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "Keep Informed" -msgstr "" +msgstr "Zostať informovaný" #. module: website_forum #: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 @@ -898,12 +898,12 @@ msgstr "Naposledy upravované" #. module: website_forum #: view:website:website_forum.forum_index msgid "Last activity date" -msgstr "" +msgstr "Dátum poslednej aktivity" #. module: website_forum #: view:website:website_forum.header msgid "Last updated:" -msgstr "" +msgstr "Naposledy aktualizované:" #. module: website_forum #: field:forum.forum,karma_editor_link_files:0 @@ -923,12 +923,12 @@ msgstr "Správa a história komunikácie" #. module: website_forum #: view:website:website_forum.forum_index msgid "Most answered" -msgstr "" +msgstr "Najviac zodpovedané" #. module: website_forum #: view:website:website_forum.forum_index msgid "Most voted" -msgstr "" +msgstr "Najviac hlasované" #. module: website_forum #: field:forum.post,user_favourite:0 @@ -943,7 +943,7 @@ msgstr "" #. module: website_forum #: field:forum.post,user_vote:0 msgid "My Vote" -msgstr "" +msgstr "Môj hlas" #. module: website_forum #: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form @@ -956,7 +956,7 @@ msgstr "Meno" #: model:mail.message.subtype,name:website_forum.mt_answer_new #: model:mail.message.subtype,name:website_forum.mt_forum_answer_new msgid "New Answer" -msgstr "" +msgstr "Nová odpoveď" #. module: website_forum #. openerp-web @@ -964,30 +964,30 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Forum" -msgstr "" +msgstr "Nové fórum" #. module: website_forum #: model:mail.message.subtype,description:website_forum.mt_question_new #: model:mail.message.subtype,name:website_forum.mt_forum_question_new #: model:mail.message.subtype,name:website_forum.mt_question_new msgid "New Question" -msgstr "" +msgstr "Nová otázka" #. module: website_forum #: view:website:website_forum.forum_index msgid "Newest" -msgstr "" +msgstr "Najnovšie" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_2 #: model:gamification.challenge,name:website_forum.challenge_nice_answer msgid "Nice Answer" -msgstr "" +msgstr "Milá odpoveď" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_nice_answer msgid "Nice Answer (4)" -msgstr "" +msgstr "Milá odpoveď (4)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_8 @@ -997,7 +997,7 @@ msgstr "" #. module: website_forum #: model:gamification.challenge,name:website_forum.challenge_nice_question msgid "Nice Question" -msgstr "" +msgstr "Milá otázka" #. module: website_forum #: view:website:website_forum.user_badges @@ -1013,17 +1013,17 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_2 #: model:gamification.challenge,name:website_forum.challenge_notable_question msgid "Notable Question" -msgstr "" +msgstr "Pozoruhodná otázka" #. module: website_forum #: field:forum.tag,posts_count:0 msgid "Number of Posts" -msgstr "" +msgstr "Počet príspevkov" #. module: website_forum #: field:forum.post,views:0 msgid "Number of Views" -msgstr "" +msgstr "Počet zobrazení" #. module: website_forum #: field:res.users,bronze_badge:0 @@ -1043,29 +1043,29 @@ msgstr "" #. module: website_forum #: selection:forum.post,state:0 msgid "Offensive" -msgstr "" +msgstr "Ofenzívne" #. module: website_forum #: view:website:website_forum.forum_all msgid "Our forums" -msgstr "" +msgstr "Naše fóra" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_23 #: model:gamification.challenge,name:website_forum.challenge_peer_pressure #: model:gamification.goal.definition,name:website_forum.definition_peer_pressure msgid "Peer Pressure" -msgstr "" +msgstr "Peer tlak" #. module: website_forum #: view:website:website_forum.header msgid "People" -msgstr "" +msgstr "Ľudia" #. module: website_forum #: view:website:website_forum.edit_post msgid "Please enter a descriptive question (should finish by a '?')" -msgstr "" +msgstr "Prosím zadajte popisnú otázku (mala by končiť s '?')" #. module: website_forum #: view:website:website_forum.ask_question @@ -1077,7 +1077,7 @@ msgstr "" msgid "" "Please enter a valid email address in order to receive notifications from " "answers or comments." -msgstr "" +msgstr "Prosím zadajte platnú emailovú adresu aby ste dostávali notifikácie z odpovedí alebo komentárov." #. module: website_forum #: view:website:website_forum.post_answer @@ -1093,22 +1093,22 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_1 #: model:gamification.challenge,name:website_forum.challenge_popular_question msgid "Popular Question" -msgstr "" +msgstr "Populárna otázok" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_popular_question msgid "Popular Question (150)" -msgstr "" +msgstr "descriptive question (150)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_notable_question msgid "Popular Question (250)" -msgstr "" +msgstr "Populárna otázka (250)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_famous_question msgid "Popular Question (500)" -msgstr "" +msgstr "Populárna otázka (500)" #. module: website_forum #: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment @@ -1118,12 +1118,12 @@ msgstr "Zverejniť" #. module: website_forum #: model:ir.model,name:website_forum.model_forum_post_reason msgid "Post Closing Reason" -msgstr "" +msgstr "Zverejniť dôvod zatvorenia" #. module: website_forum #: field:forum.post,website_message_ids:0 msgid "Post Messages" -msgstr "" +msgstr "Zverejniť správy" #. module: website_forum #: field:forum.post.reason,name:0 @@ -1138,7 +1138,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.ask_question msgid "Post Your Question" -msgstr "" +msgstr "Zverejnite svoju otázku" #. module: website_forum #: field:forum.tag,post_ids:0 @@ -1149,14 +1149,14 @@ msgstr "Príspevky" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Public profile" -msgstr "" +msgstr "Verejný profil" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_25 #: model:gamification.challenge,name:website_forum.challenge_pundit #: model:gamification.goal.definition,name:website_forum.definition_pundit msgid "Pundit" -msgstr "" +msgstr "Vedátor" #. module: website_forum #: view:website:website.layout @@ -1174,27 +1174,27 @@ msgstr "Otázka" #: model:mail.message.subtype,name:website_forum.mt_question_edit #, python-format msgid "Question Edited" -msgstr "" +msgstr "Otázka editovaná" #. module: website_forum #: field:forum.forum,karma_gen_question_downvote:0 msgid "Question downvoted" -msgstr "" +msgstr "Otázka zamietnutá hlasovaním" #. module: website_forum #: view:website:website_forum.404 msgid "Question not found!" -msgstr "" +msgstr "Otázka nenájdená!" #. module: website_forum #: view:website:website_forum.header msgid "Question tools" -msgstr "" +msgstr "Nástroje otázky" #. module: website_forum #: field:forum.forum,karma_gen_question_upvote:0 msgid "Question upvoted" -msgstr "" +msgstr "Otázka zvolená hlasovaním" #. module: website_forum #: view:website:website_forum.close_question @@ -1211,17 +1211,17 @@ msgstr "Otázky" #: code:addons/website_forum/models/forum.py:376 #, python-format msgid "Re: %s" -msgstr "" +msgstr "Re: %s" #. module: website_forum #: view:website:website_forum.header msgid "Read Guidelines" -msgstr "" +msgstr "Prečítať pokyny" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Real name" -msgstr "" +msgstr "Skutočné meno" #. module: website_forum #: field:forum.post,closed_reason_id:0 @@ -1231,12 +1231,12 @@ msgstr "Dôvod " #. module: website_forum #: view:website:website_forum.close_question msgid "Reason:" -msgstr "" +msgstr "Dôvod:" #. module: website_forum #: view:website:website_forum.404 view:website:website_forum.private_profile msgid "Return to the question list." -msgstr "" +msgstr "Návrat na zoznam otázok." #. module: website_forum #: view:website:website_forum.edit_post @@ -1248,7 +1248,7 @@ msgstr "Uložiť" #: model:gamification.challenge,name:website_forum.challenge_scholar #: model:gamification.goal.definition,name:website_forum.definition_scholar msgid "Scholar" -msgstr "" +msgstr "Učenec" #. module: website_forum #: view:website:website_forum.header @@ -1263,25 +1263,25 @@ msgstr "" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search msgid "Search in Post" -msgstr "" +msgstr "Hľadať v príspevku" #. module: website_forum #: view:website:website_forum.header msgid "Seen:" -msgstr "" +msgstr "Videné:" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_8 #: model:gamification.challenge,name:website_forum.challenge_self_learner #: model:gamification.goal.definition,name:website_forum.definition_self_learner msgid "Self-Learner" -msgstr "" +msgstr "Samouk" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form #: view:forum.post:website_forum.view_forum_post_form msgid "Send a message to the group" -msgstr "" +msgstr "Poslať správu skupine" #. module: website_forum #: view:website:website_forum.404 diff --git a/addons/website_forum_doc/i18n/sk.po b/addons/website_forum_doc/i18n/sk.po index 6a2ca2a3241..269a3ff4837 100644 --- a/addons/website_forum_doc/i18n/sk.po +++ b/addons/website_forum_doc/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-14 08:47+0000\n" +"PO-Revision-Date: 2016-04-30 16:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -195,7 +195,7 @@ msgstr "Fórum" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Príspevok fóra" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc diff --git a/addons/website_forum_doc/i18n/uk.po b/addons/website_forum_doc/i18n/uk.po index d2db2184a40..c92c5df795e 100644 --- a/addons/website_forum_doc/i18n/uk.po +++ b/addons/website_forum_doc/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:13+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_forum_doc #: view:website:website_forum_doc.documentation_post msgid " " -msgstr "" +msgstr " " #. module: website_forum_doc #: view:website:website_forum.post_description_full @@ -385,7 +385,7 @@ msgstr "Послідовність" #. module: website_forum_doc #: field:forum.documentation.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Назва стадії" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_hr_recruitment/i18n/cs.po b/addons/website_hr_recruitment/i18n/cs.po index 3197f9becf2..583033a09a5 100644 --- a/addons/website_hr_recruitment/i18n/cs.po +++ b/addons/website_hr_recruitment/i18n/cs.po @@ -1,21 +1,21 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-11-18 12:55+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-04-28 07:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-19 06:45+0000\n" -"X-Generator: Launchpad (build 17252)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -35,7 +35,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Apply" -msgstr "" +msgstr "Použít" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -67,13 +67,13 @@ msgstr "" #. module: website_hr_recruitment #: model:ir.model,name:website_hr_recruitment.model_hr_job msgid "Job Position" -msgstr "" +msgstr "Pracovní pozice" #. module: website_hr_recruitment #: view:website:website.layout #: model:website.menu,name:website_hr_recruitment.menu_jobs msgid "Jobs" -msgstr "" +msgstr "Místa" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -84,8 +84,7 @@ msgstr "" #: view:website:website_hr_recruitment.index msgid "" "Join us, we offer you an extraordinary chance to learn, to\n" -" develop and to be part of an exciting " -"experience and\n" +" develop and to be part of an exciting experience and\n" " team." msgstr "" @@ -124,7 +123,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Resume" -msgstr "" +msgstr "Pokračovat" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -154,7 +153,7 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_url:0 msgid "Website URL" -msgstr "" +msgstr "URL Webové stránky" #. module: website_hr_recruitment #: field:hr.job,website_description:0 @@ -180,14 +179,10 @@ msgstr "" #: view:website:website_hr_recruitment.index msgid "" "With a small team of smart people, we released the most\n" -" disruptive enterprise management " -"software in the world.\n" -" Odoo is fully open source, super easy, " -"full featured\n" -" (3000+ apps) and its online offer is 3 " -"times cheaper than\n" -" traditional competitors like SAP and Ms " -"Dynamics." +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." msgstr "" #. module: website_hr_recruitment @@ -212,16 +207,6 @@ msgid "" " we will get back to you soon." msgstr "" -#. module: website_hr_recruitment -#: view:website:website_hr_recruitment.index -msgid "col-md-3" -msgstr "" - -#. module: website_hr_recruitment -#: view:website:website_hr_recruitment.index -msgid "col-md-9" -msgstr "" - #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "here" diff --git a/addons/website_hr_recruitment/i18n/sk.po b/addons/website_hr_recruitment/i18n/sk.po index 99b60a7a43d..5a1ca0b9c3c 100644 --- a/addons/website_hr_recruitment/i18n/sk.po +++ b/addons/website_hr_recruitment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 13:15+0000\n" +"PO-Revision-Date: 2016-04-24 17:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "Vaše meno" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Phone" -msgstr "" +msgstr "Váš telefón" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou diff --git a/addons/website_mail/i18n/it.po b/addons/website_mail/i18n/it.po index a21fc4b8891..a4c677a7096 100644 --- a/addons/website_mail/i18n/it.po +++ b/addons/website_mail/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-27 16:18+0000\n" +"PO-Revision-Date: 2016-04-30 19:54+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgid "" "Choose a vibrant image and write an inspiring paragraph\n" " about it. It does not have to be long, but it should\n" " reinforce your image." -msgstr "" +msgstr "Scegli un'immagine vivace e scrivi un paragrafo stimolante\na proposito. Non deve essere per forza lungo, ma dovrebbe \nmigliorare la vostra immagine." #. module: website_mail #: view:website:website_mail.email_designer @@ -140,7 +140,7 @@ msgid "" " making a relationship connection. This shows up in small\n" " quirks like word choices or phrases. Write from your point \n" " of view, not from someone else's experience." -msgstr "" +msgstr "Considera di raccontare una storia che trasmette \npersonalità. Scrivere una storia con personalità per potenziali\nclienti ti aiuterà nello stabilire una relazione. Questo è possibile\ncon giochi di parole e frasi azzeccate. Scrivi dal tuo punto di vista, \nnon secondo l'esperienza di un altro." #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -219,7 +219,7 @@ msgstr "Da:" msgid "" "Great stories are for everyone even when only written for\n" " just one person." -msgstr "" +msgstr "Le grandi storie son per tutti anche se sono state scritte \nper una sola persona." #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -233,7 +233,7 @@ msgid "" " audience in mind, your story will ring false and be bland. \n" " No one will be interested. Write for one person. If it’s genuine\n" " for the one, it’s genuine for the rest." -msgstr "" +msgstr "Se provi a scrivere avendo in mente un pubblico vasto\ne generale la tua storia suonerà inautentica e blanda.\nNessuno sarà interessato. Scrivi per una singola persona.\nSe è azzeccato per uno, lo sarà per tutti." #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -315,7 +315,7 @@ msgstr "Separatore" msgid "" "Start with the customer – find out what they want\n" " and give it to them." -msgstr "" +msgstr "Parti dal cliente - focalizza ciò che vuole e proponiglielo." #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -422,7 +422,7 @@ msgid "" "Write one or two paragraphs describing your product,\n" " services or a specific feature. To be successful\n" " your content needs to be useful to your readers." -msgstr "" +msgstr "Scrivi uno o due paragrafi che descrivano i tuoi prodotti e\nservizi o una caratteristica specifica. Il contenuto per \nriuscire bene deve essere utile per i tuoi lettori." #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail_group/i18n/it.po b/addons/website_mail_group/i18n/it.po index f5f2bf59c96..ce405aaeee9 100644 --- a/addons/website_mail_group/i18n/it.po +++ b/addons/website_mail_group/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-25 14:18+0000\n" +"PO-Revision-Date: 2016-04-30 19:54+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Aggiungi un Pulsante di sottoscrizione" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Alone we can do so little, together we can do so much" -msgstr "" +msgstr "Da soli possiamo fare così poco, insieme possiamo fare tanto" #. module: website_mail_group #: view:website:website_mail_group.group_messages @@ -56,7 +56,7 @@ msgstr "Per thread" #. module: website_mail_group #: view:website:website.snippets msgid "Change Discussion List" -msgstr "" +msgstr "Cambia Lista di Discussione" #. module: website_mail_group #: view:website:website.snippets @@ -68,7 +68,7 @@ msgstr "Gruppo Discussioni" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "" +msgstr "Lista Discussione" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group @@ -100,7 +100,7 @@ msgstr "Mailing-List" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Need to unsubscribe? It's right here!" -msgstr "" +msgstr "Vuoi annullare la sottoscrizione? Guarda qui!" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_mail @@ -164,7 +164,7 @@ msgstr "messaggi / mese" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "more replies" -msgstr "" +msgstr "più risposte" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -189,7 +189,7 @@ msgstr "mostra" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "" +msgstr "Annulla sottoscrizione" #. module: website_mail_group #: view:website:website.snippets diff --git a/addons/website_membership/i18n/it.po b/addons/website_membership/i18n/it.po index 4510e8f7d0f..b9e67497612 100644 --- a/addons/website_membership/i18n/it.po +++ b/addons/website_membership/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-19 17:09+0000\n" +"PO-Revision-Date: 2016-04-30 19:54+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "Nessun risultato trovato." #. module: website_membership #: view:website:website_membership.index msgid "Our Members Directory" -msgstr "" +msgstr "L'Elenco dei nostri Membri" #. module: website_membership #: model:ir.model,name:website_membership.model_product_template diff --git a/addons/website_quote/i18n/es.po b/addons/website_quote/i18n/es.po index a018d8e94d9..c0a8359d806 100644 --- a/addons/website_quote/i18n/es.po +++ b/addons/website_quote/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # Carles Antoli , 2016 # FIRST AUTHOR , 2014 +# Sandra Figueroa , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-04-22 15:51+0000\n" -"Last-Translator: Carles Antoli \n" +"PO-Revision-Date: 2016-04-26 08:29+0000\n" +"Last-Translator: Sandra Figueroa \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +97,7 @@ msgid "" "
\n" "
\n" " " -msgstr "" +msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n\n

Aquí está su ${object.state in ('draft', 'sent') and 'presupuesto' or 'confirmación de pedido'} de ${object.company_id.name}:

\n\n

\n   REFERENCIAS
\n   Nº de pedido: ${object.name}
\n   Total del pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Fecha del pedido: ${object.date_order}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Su referencia: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

\n

\n Puede acceder a este documento en línea:\n

\n Ver ${object.state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'}\n\n % if object.paypal_url:\n
\n

También es posible pagarlo mediante Paypal:

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

Si tiene alguna pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/it.po b/addons/website_quote/i18n/it.po index 2a01774a43e..66957daf303 100644 --- a/addons/website_quote/i18n/it.po +++ b/addons/website_quote/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-27 16:29+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -947,7 +947,7 @@ msgstr "Template Preventivo" #. module: website_quote #: field:sale.quote.template,quote_line:0 msgid "Quote Template Lines" -msgstr "Linee Template Preventivo" +msgstr "Righe Template Preventivo" #. module: website_quote #: view:website:website_quote.quotation_toolbar @@ -995,7 +995,7 @@ msgstr "Riga ordine di vendita" #: view:sale.order:website_quote.sale_order_form_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Sales Quote Template Lines" -msgstr "Linee Template Ordine di Vendita" +msgstr "Righe Template Ordine di Vendita" #. module: website_quote #: field:sale.order,access_token:0 diff --git a/addons/website_quote/i18n/uk.po b/addons/website_quote/i18n/uk.po index 2546b4bf4fd..61f28590e73 100644 --- a/addons/website_quote/i18n/uk.po +++ b/addons/website_quote/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "" msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: website_quote #: model:email.template,subject:website_quote.email_template_edi_sale @@ -729,7 +729,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.quotation_toolbar msgid "Feedback" -msgstr "" +msgstr "Зворотній зв'язок" #. module: website_quote #: model:product.template,name:website_quote.product_product_quote_1_product_template diff --git a/addons/website_sale/i18n/uk.po b/addons/website_sale/i18n/uk.po index aac60b92cc7..0f6c61c4873 100644 --- a/addons/website_sale/i18n/uk.po +++ b/addons/website_sale/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.products_item msgid " " -msgstr "" +msgstr " " #. module: website_sale #: view:website:website_sale.products @@ -588,7 +588,7 @@ msgstr "Назва Продукту" #. module: website_sale #: view:product.public.category:website_sale.product_public_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Категорії товару" #. module: website_sale #: model:ir.model,name:website_sale.model_product_template @@ -629,7 +629,7 @@ msgstr "" #: model:ir.model,name:website_sale.model_product_public_category #: field:product.template,public_categ_ids:0 msgid "Public Category" -msgstr "" +msgstr "Публічна категорія" #. module: website_sale #: model:ir.actions.act_window,name:website_sale.product_public_category_action diff --git a/addons/website_sale_options/i18n/it.po b/addons/website_sale_options/i18n/it.po index 472d8b29082..f2a370dfcf2 100644 --- a/addons/website_sale_options/i18n/it.po +++ b/addons/website_sale_options/i18n/it.po @@ -5,12 +5,13 @@ # Translators: # Paolo Valier, 2016 # FIRST AUTHOR , 2014 +# Paolo Valier, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-09 13:09+0000\n" +"PO-Revision-Date: 2016-04-30 10:14+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -65,7 +66,7 @@ msgstr "Durata" #. module: website_sale_options #: field:sale.order.line,linked_line_id:0 msgid "Linked Order Line" -msgstr "Linea d'Ordine collegata" +msgstr "Riga d'Ordine collegata" #. module: website_sale_options #: field:product.template,optional_product_ids:0 diff --git a/openerp/addons/base/i18n/es_DO.po b/openerp/addons/base/i18n/es_DO.po index 567cd957e74..e1b60ead4ba 100644 --- a/openerp/addons/base/i18n/es_DO.po +++ b/openerp/addons/base/i18n/es_DO.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-14 22:58+0000\n" +"PO-Revision-Date: 2016-04-26 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -10631,7 +10631,7 @@ msgstr "Dependencias de módulos" msgid "" "Module loading %s failed: file %s could not be processed:\n" " %s" -msgstr "" +msgstr "Cargo del Módulo %s fallo: archivo %s no pudo ser procesado: %s" #. module: base #: code:addons/base/module/module.py:681 @@ -10956,7 +10956,7 @@ msgstr "No hay asociado ningún tipo de cambio para la moneda '%s' para el perio #: code:addons/models.py:1543 #, python-format msgid "No default view of type '%s' could be found !" -msgstr "" +msgstr "No podría encontrarse vista por defecto de tipo '%s'!" #. module: base #: selection:ir.sequence,implementation:0 diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index d51db78c8b2..e4c75bedf9d 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-19 16:10+0000\n" +"PO-Revision-Date: 2016-04-26 12:19+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -12389,7 +12389,7 @@ msgstr "Y-tunnus" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "Osakkuusyhtiö" +msgstr "Liittyvä yritys" #. module: base #: field:res.users,partner_id:0 diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index 3a13518d4d4..97195ff4efa 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-20 19:36+0000\n" +"PO-Revision-Date: 2016-04-30 19:10+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -372,7 +372,7 @@ msgid "" "\n" "You can define your own carrier and delivery grids for prices. When creating \n" "invoices from picking, OpenERP is able to add and compute the shipping line.\n" -msgstr "\nConsente di aggiungere metodi di consegna su ordini di vendita e prelievi.\n==============================================================\n\nPuoi definire i corrieri e la griglia dei prezzi delle spedizioni. Durante la creazione\ndi fatture da prelievi, OpenERP è in grado di aggiungere e calcolare le spese di spedizione.\n" +msgstr "\nConsente di aggiungere metodi di consegna su ordini di vendita e picking.\n==============================================================\n\nPuoi definire i corrieri e la griglia dei prezzi delle spedizioni. Durante la creazione\ndi fatture da picking, OpenERP è in grado di aggiungere e calcolare le spese di spedizione.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -4418,7 +4418,7 @@ msgstr "Regole Accesso" #: code:addons/models.py:4485 #, python-format msgid "AccessError" -msgstr "" +msgstr "Errore di Accesso" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default @@ -8548,7 +8548,7 @@ msgid "" "Helps you get the most out of your points of sales with fast sale encoding, " "simplified payment mode encoding, automatic picking lists generation and " "more." -msgstr "Aiuta ad ottenere il massimo dai punti vendita con una veloce codifica delle vendite, una codifica semplificata dei pagamenti, generazione automatica dei documenti di trasporto e altro." +msgstr "Aiuta ad ottenere il massimo dai punti vendita con una veloce codifica delle vendite, una codifica semplificata dei pagamenti, generazione automatica delle liste dei picking e altro." #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance diff --git a/openerp/addons/base/i18n/ko.po b/openerp/addons/base/i18n/ko.po index d8ee85bd87b..ff036237883 100644 --- a/openerp/addons/base/i18n/ko.po +++ b/openerp/addons/base/i18n/ko.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-12-06 05:20+0000\n" +"PO-Revision-Date: 2016-04-26 03:53+0000\n" "Last-Translator: Goh Gangtai \n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" "MIME-Version: 1.0\n" @@ -271,7 +271,7 @@ msgid "" " * Requested Date (will be used as the expected date on pickings)\n" " * Commitment Date\n" " * Effective Date\n" -msgstr "" +msgstr "\n판매 주문에 다음의 추가 날짜 정보를 입력바랍니다.\n===================================================\n\n판매 주문에 아래의 추가적인 날짜를 추가할 수 있습니다:\n------------------------------------------------------------\n * 수령일자 (물건을 가지고 갈 날짜)\n * 확약일자\n * 발효일자\n" #. module: base #: model:ir.module.module,description:base.module_hr_contract diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index f0f9c8a7ac7..6c665328b3b 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-20 00:08+0000\n" +"PO-Revision-Date: 2016-04-30 20:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -6979,7 +6979,7 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" +msgstr "Здравствуйте!\n\nСогласно нашим данным, у вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\nЕсли сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\nЕсли у вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n\nБлагодарим за сотрудничество.\nС наилучшими пожеланиями," #. module: base #: field:ir.mail_server,smtp_debug:0 diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index a2f25a78508..ac6bcf55569 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-04-29 16:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -468,7 +468,7 @@ msgid "" "scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" -msgstr "" +msgstr "\nДрайвер для сканера штрихкодів\n===============================\n\nМодуль надає клієнту з мережі віддалений доступ до сканера штрихкодів. \nВикористовується в posbox для підтримки сканера штрихкодів в модулі \nкасового терміналу.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -1840,7 +1840,7 @@ msgid "" "- agenda\n" "- call for proposals\n" " " -msgstr "" +msgstr "\nРозширені онлайн-заходи\n======================\n\nУможливлюється підтримка:\n- спонсорів\n- спеціальне меню для кожної події\n- новини заходу\n- маршрути\n- розклад\n- конкурс заявок" #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -1850,7 +1850,7 @@ msgid "" "======================\n" "\n" " " -msgstr "" +msgstr "\nКвитки на онлайн-заходи\n======================" #. module: base #: model:ir.module.module,description:base.module_website_event @@ -1858,7 +1858,7 @@ msgid "" "\n" "Online Events\n" " " -msgstr "" +msgstr "\nОнлайн-заходи" #. module: base #: model:ir.module.module,description:base.module_website_blog @@ -2093,7 +2093,7 @@ msgid "" "Partners geolocalization\n" "========================\n" " " -msgstr "" +msgstr "\nГеолокалізація партнерів\n========================" #. module: base #: model:ir.module.module,description:base.module_hr_evaluation @@ -2277,7 +2277,7 @@ msgid "" "\n" "Report\n" " " -msgstr "" +msgstr "\nЗвіт" #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -2513,7 +2513,7 @@ msgid "" "\n" "The kernel of OpenERP, needed for all installation.\n" "===================================================\n" -msgstr "" +msgstr "\nЯдро OpenERP, необхідне для повної установки.\n===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -6485,7 +6485,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_crm msgid "Create Leads From Contact Form" -msgstr "" +msgstr "Створювати приводи з форми контакту" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -6941,7 +6941,7 @@ msgstr "Дата та час" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "Дати на замовлення на продаж" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -7221,7 +7221,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "Дистриб'ютор" #. module: base #: model:res.country,name:base.dj @@ -7322,7 +7322,7 @@ msgstr "" #: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" -msgstr "" +msgstr "Тривалість не може бути від'ємною" #. module: base #: selection:base.language.install,lang:0 @@ -7453,7 +7453,7 @@ msgstr "Працівники" #. module: base #: selection:base.language.install,lang:0 msgid "English (AU)" -msgstr "" +msgstr "Англійська (AU)" #. module: base #: selection:base.language.install,lang:0 @@ -7463,7 +7463,7 @@ msgstr "Англійська (Британська)" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "Англійська (US)" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -7732,7 +7732,7 @@ msgstr "" #. module: base #: view:ir.module.module:base.view_module_filter msgid "Extra" -msgstr "" +msgstr "Додаткові" #. module: base #: model:ir.module.category,name:base.module_category_tools @@ -7765,7 +7765,7 @@ msgstr "Факс:" #: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Область" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -8196,7 +8196,7 @@ msgstr "Гамбія" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "Гейміфікація" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8971,7 +8971,7 @@ msgstr "Імпорт модуля" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "Реалізація" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm @@ -9147,7 +9147,7 @@ msgstr "Втановлений" #. module: base #: view:ir.module.module:base.module_form msgid "Installed Features" -msgstr "" +msgstr "Встановлені можливості" #. module: base #: field:ir.module.module,latest_version:0 @@ -9421,7 +9421,7 @@ msgstr "Ізраїль" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "" +msgstr "Відслідковування скарг" #. module: base #: selection:base.language.install,lang:0 @@ -9975,7 +9975,7 @@ msgstr "" #. module: base #: view:base.language.install:base.view_base_language_install msgid "Load" -msgstr "" +msgstr "Завантажити" #. module: base #: view:base.language.install:base.view_base_language_install @@ -10011,7 +10011,7 @@ msgstr "Log" #: model:ir.actions.act_window,name:base.ir_logging_all_act #: model:ir.ui.menu,name:base.ir_logging_all_menu msgid "Logging" -msgstr "" +msgstr "Журналювання" #. module: base #: field:res.users,login:0 @@ -10067,7 +10067,7 @@ msgstr "Виробництво" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_byproduct msgid "MRP Byproducts" -msgstr "" +msgstr "ПРВ побічні товари" #. module: base #: model:res.country,name:base.mo @@ -10111,7 +10111,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail_group msgid "Mailing List Archive" -msgstr "" +msgstr "Архів поштової розсилки" #. module: base #: field:multi_company.default,company_id:0 @@ -10388,7 +10388,7 @@ msgstr "Повідомлення" #. module: base #: view:res.users:base.view_users_form msgid "Messaging and Social" -msgstr "" +msgstr "Соціальна мережа та листи" #. module: base #: field:ir.cron,function:0 @@ -10909,7 +10909,7 @@ msgstr "Наступний номер" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Наступний номер цієї послідовності" #. module: base #: help:ir.sequence,number_next_actual:0 @@ -11219,7 +11219,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Онлайн події" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote @@ -11325,7 +11325,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Нагоди" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11413,7 +11413,7 @@ msgstr "Вихідний поштовий сервер" #: view:ir.mail_server:base.view_ir_mail_server_search #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Сервери вихідної пошти" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -11709,7 +11709,7 @@ msgstr "Payroll" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Бухоблік зарплати" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation @@ -11888,7 +11888,7 @@ msgstr "Перспективний" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "Продаж у порталі" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock @@ -11967,7 +11967,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "" +msgstr "Представте вашу команду" #. module: base #: view:res.company:base.view_company_form @@ -11982,12 +11982,12 @@ msgstr "Попередній перегляд" #. module: base #: view:res.currency:base.view_currency_form msgid "Price Accuracy" -msgstr "" +msgstr "Округлення ціни" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount msgid "Prices Visible Discounts" -msgstr "" +msgstr "Видимі знижки на ціні" #. module: base #: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 @@ -12216,7 +12216,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "НалаштуванняRML" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -12686,7 +12686,7 @@ msgstr "SMTP порт" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "Порт SMTP. Зазвичай 465 для SSL і 25 або 587 в інших випадках." #. module: base #: field:ir.mail_server,smtp_host:0 @@ -12807,7 +12807,7 @@ msgstr "Відділ продажу" #. module: base #: model:ir.module.module,shortdesc:base.module_sales_team msgid "Sales Teams" -msgstr "" +msgstr "Команди продажу" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -12932,12 +12932,12 @@ msgstr "Безпека та Автентифікація" #. module: base #: model:res.groups,name:base.group_sale_salesman msgid "See Own Leads" -msgstr "" +msgstr "Переглянути власні приводи" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "" +msgstr "Переглянути всі приводи" #. module: base #: code:addons/base/ir/ir_fields.py:306 @@ -13533,7 +13533,7 @@ msgstr "Шрі-Ланка" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Стадії" #. module: base #: selection:ir.sequence,implementation:0 @@ -13710,7 +13710,7 @@ msgstr "Сурінам" #. module: base #: model:ir.module.module,shortdesc:base.module_survey msgid "Survey" -msgstr "" +msgstr "Опитування" #. module: base #: model:res.groups,name:base.group_survey_manager @@ -13725,7 +13725,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "Опитування УВК" #. module: base #: model:res.country,name:base.sj @@ -13909,7 +13909,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr msgid "Team Page" -msgstr "" +msgstr "Сторінка команди" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -14454,12 +14454,12 @@ msgstr "Формат Часу" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Слідкування за часом" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "Табелі для скарг" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet @@ -14521,7 +14521,7 @@ msgstr "Буде оновлено" #. module: base #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Todo" -msgstr "" +msgstr "Зробити" #. module: base #: model:res.country,name:base.tg @@ -14952,7 +14952,7 @@ msgstr "Обновити Список Модулів" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "Політика оновлень" #. module: base #: view:res.lang:base.res_lang_tree @@ -15036,7 +15036,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "Використовувати формат часу '%s'" #. module: base #: help:ir.actions.act_window,usage:0 @@ -15298,7 +15298,7 @@ msgstr "" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "Видимий" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account @@ -15853,7 +15853,7 @@ msgstr "Югославія" #: view:res.partner.bank:base.view_partner_bank_form #, python-format msgid "ZIP" -msgstr "" +msgstr "Індекс" #. module: base #: model:res.country,name:base.zr @@ -15942,12 +15942,12 @@ msgstr "Зв'язок з документом" #: selection:base.language.install,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" +msgstr "завершено" #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. English" -msgstr "" +msgstr "наприклад: Українська" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -15963,7 +15963,7 @@ msgstr "" #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "e.g. Sales Director" -msgstr "" +msgstr "напр. Комерційний директор" #. module: base #: view:base.language.import:base.view_base_import_language diff --git a/openerp/fields.py b/openerp/fields.py index 88210323f5a..059e2e987f5 100644 --- a/openerp/fields.py +++ b/openerp/fields.py @@ -1713,12 +1713,15 @@ class _RelationalMulti(_Relational): def _compute_related(self, records): """ Compute the related field ``self`` on ``records``. """ - for record in records: - value = record - # traverse the intermediate fields, and keep at most one record - for name in self.related[:-1]: - value = value[name][:1] - record[self.name] = value[self.related[-1]] + super(_RelationalMulti, self)._compute_related(records) + if self.related_sudo: + # determine which records in the relation are actually accessible + target = records.mapped(self.name) + target_ids = set(target.search([('id', 'in', target.ids)]).ids) + accessible = lambda target: target.id in target_ids + # filter values to keep the accessible records only + for record in records: + record[self.name] = record[self.name].filtered(accessible) class One2many(_RelationalMulti): diff --git a/openerp/osv/expression.py b/openerp/osv/expression.py index 759acc1446d..42e5c8423fa 100644 --- a/openerp/osv/expression.py +++ b/openerp/osv/expression.py @@ -1001,7 +1001,7 @@ class expression(object): if right is not False: if isinstance(right, basestring): op = {'!=': '=', 'not like': 'like', 'not ilike': 'ilike'}.get(operator, operator) - res_ids = [x[0] for x in comodel.name_search(cr, uid, right, [], op, context=context)] + res_ids = [x[0] for x in comodel.name_search(cr, uid, right, [], op, context=context, limit=None)] if res_ids: operator = 'not in' if operator in NEGATIVE_TERM_OPERATORS else 'in' else: diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index 96dadf9de89..c4e9b55d9d6 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -746,10 +746,10 @@ def trans_generate(lang, modules, cr): _logger.error("name error in %s: %s", xml_name, str(exc)) continue objmodel = registry.get(obj.model) - if (objmodel is None or field_name not in objmodel._columns + if (objmodel is None or field_name not in objmodel._fields or not objmodel._translate): continue - field_def = objmodel._columns[field_name] + field_def = objmodel._fields[field_name] name = "%s,%s" % (encode(obj.model), field_name) push_translation(module, 'field', name, 0, encode(field_def.string)) @@ -757,7 +757,7 @@ def trans_generate(lang, modules, cr): if field_def.help: push_translation(module, 'help', name, 0, encode(field_def.help)) - if field_def.translate: + if getattr(field_def, 'translate', None): ids = objmodel.search(cr, uid, []) obj_values = objmodel.read(cr, uid, ids, [field_name]) for obj_value in obj_values: