diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 75bcc5cbe26..6121e44c6ab 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -1,28 +1,29 @@ -# Hindi 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 +# Lata Verma , 2016 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: Hindi \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: 2016-09-15 21:07+0000\n" +"Last-Translator: Lata Verma \n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\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 08:43+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 +32,13 @@ 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 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +55,11 @@ 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 +71,17 @@ 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" @@ -105,75 +93,76 @@ 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 "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# प्रविष्टियां" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "अंकों की #" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "प्रविष्टियों की #" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "चालान की #" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "मदों की #" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "उत्पाद मात्रा की #" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "लेनदेन के #" #. 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 "" #. 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)" @@ -182,25 +171,25 @@ msgstr "" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "" +msgstr "(खाता/साथी)नाम" #. 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 "(अगर आप विशिष्ट वित्तीय वर्ष नही चुनते हैं, सभी उपवब्ध वित्तीय वर्ष चुने जाएंगे।)" #. 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 "(अगर आप कोई एक अवधि नही चुनते हैं, तो सभी उपवब्ध अवधियां चुनी जाएंगी।)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(चालान असंगत होना चाहिए, अगर आप उसे खोलना चाहते हैं।)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -218,52 +207,52 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ लेनदेन" #. 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 "15 दिन" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 मासिक" #. 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 "30 दिन महीने का अंत" #. 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 "30 अशेष दिन" #. 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 "30% अग्रिम राशि अंत 30 दिन" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": सामान्य बहीखाता " #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ":परीक्षण शेष" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -275,7 +264,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

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

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

" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -283,18 +272,15 @@ 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 "

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

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

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

" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -304,15 +290,13 @@ 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 "

\nएक खाता जोड़ने के लिए क्लिक करें।\n

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

" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -320,16 +304,14 @@ 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 "

\nएक खाता जोड़ने के लिए क्लिक करें।\n

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

" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -342,8 +324,7 @@ 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" " " @@ -355,8 +336,7 @@ 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" @@ -375,10 +355,8 @@ 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" " " @@ -390,12 +368,9 @@ 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" @@ -408,8 +383,7 @@ 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" " " @@ -421,12 +395,9 @@ 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" @@ -439,12 +410,9 @@ 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" " " @@ -456,11 +424,9 @@ 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 +440,7 @@ 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 "" @@ -487,8 +452,7 @@ 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" @@ -503,10 +467,8 @@ 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 +479,10 @@ 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 +496,7 @@ 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 +511,7 @@ 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" @@ -580,12 +537,10 @@ 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" @@ -616,7 +571,7 @@ msgid "" msgstr "" #. 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 "" @@ -643,8 +598,7 @@ 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 +607,14 @@ 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 @@ -678,58 +631,58 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "खाते का विश्लेषणात्मक शेष" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "खाते का विश्लेषणात्मक चार्ट" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "खाते का विश्लेषणात्मक लागत बहीखाता " #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "खाते का विश्लेषणात्मक लागत बहीखाता जर्नल की रिपोर्ट के लिए" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "खाते का विश्लेषणात्मक उल्टे शेष" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "खाते का विश्लेषणात्मक जर्नल" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "खाता स्वचालित समाधान" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "खाते का आधार कोड" #. 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 "खाता मुख्य जर्नल" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "खाते का कोड और नाम" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "खाते की आम खाता रिपोर्ट" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -761,7 +714,7 @@ msgstr "" #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "खाते में एंट्री" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -975,8 +928,8 @@ msgstr "" #: 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." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" #. module: account @@ -1138,7 +1091,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "खाते" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1179,19 +1132,17 @@ msgid "Accounts to Renew" msgstr "" #. 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 "सक्रिय" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "जोड़ना" #. module: account #: view:account.move:account.view_move_form @@ -1253,7 +1204,7 @@ msgstr "आज तक आयु प्राप्य" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "" +msgstr "पुराना परीक्षण समतोल या बैलेंस" #. module: account #: selection:account.balance.report,display_account:0 @@ -1262,7 +1213,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "सभी" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1284,12 +1235,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "सब प्रविष्टियां" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "सब साझेदार " #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1311,17 +1262,17 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "सब विज्ञापित प्रविष्टियां" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "सब खाते" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "सब खाते'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1346,7 +1297,7 @@ msgid "" msgstr "" #. 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 " @@ -1356,7 +1307,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "प्रविष्टियों रद्द करने की अनुमति है" #. module: account #: field:account.account,reconcile:0 @@ -1405,25 +1356,21 @@ 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 "रकम" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1476,8 +1423,8 @@ msgstr "" #. 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 "" @@ -1492,7 +1439,7 @@ msgstr "" #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -1656,21 +1603,11 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "लागू करें" #. 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 @@ -1678,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. 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 @@ -1714,8 +1665,8 @@ msgstr "" #: 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 "" #. module: account @@ -1726,7 +1677,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "सक्रिय" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 @@ -1736,7 +1687,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "सक्रिय" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -1801,29 +1752,28 @@ msgid "Average Rate" msgstr "" #. 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 "" #. 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 "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1831,11 +1781,9 @@ 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 @@ -1897,10 +1845,10 @@ msgstr "" #. 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 "" +msgstr "बैंक" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1915,7 +1863,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "बैंक खाता" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1956,7 +1904,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr " बैंक विवरण रेखा" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2020,8 +1968,7 @@ msgid "Base Code Amount" msgstr "" #. 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 "" @@ -2141,7 +2088,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2169,7 +2116,7 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "" +msgstr "रद्द चालान" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view @@ -2198,11 +2145,10 @@ msgid "Cancel: create refund and reconcile" msgstr "" #. 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 "निरस्त" #. module: account #: view:website:account.report_invoice_document @@ -2224,40 +2170,37 @@ msgid "" msgstr "" #. 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" @@ -2265,42 +2208,38 @@ 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 "" +msgstr "कोड" #. 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 "" @@ -2352,10 +2291,9 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "वर्ग" #. 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" @@ -2545,8 +2483,7 @@ msgstr "" #. 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 "" #. module: account @@ -2599,8 +2536,7 @@ msgid "" msgstr "" #. 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." @@ -2646,7 +2582,7 @@ msgstr "" #. 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 "" @@ -2655,7 +2591,7 @@ msgstr "" #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" -msgstr "" +msgstr "बंद" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2693,21 +2629,19 @@ msgstr "" #. 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 "" +msgstr "बंद" #. module: account #: field:account.bank.statement,closing_date:0 @@ -2737,21 +2671,17 @@ 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 #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" -msgstr "" +msgstr "कोड" #. module: account #: field:account.tax.code,sign:0 @@ -2766,7 +2696,7 @@ msgstr "स्तंभ लेबल" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "टिप्पणी " #. module: account #: view:website:account.report_invoice_document @@ -2777,7 +2707,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "व्यावसायिक इकाई" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2787,7 +2717,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "संचार" #. module: account #: model:ir.model,name:account.model_res_company @@ -2817,26 +2747,21 @@ 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 @@ -2844,7 +2769,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: account #: view:account.entries.report:account.view_company_analysis_tree @@ -2869,7 +2794,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "इस पत्रिका से संबंधित कंपनी" #. module: account #: view:accounting.report:account.accounting_report_view @@ -2888,7 +2813,7 @@ 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 "" @@ -2928,7 +2853,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "कॉन्फ़िगरेशन" #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -2938,9 +2863,9 @@ 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 "" @@ -2949,16 +2874,14 @@ msgstr "" #: 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\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account @@ -3009,11 +2932,11 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "पुष्टि" #. 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 "" @@ -3024,8 +2947,7 @@ msgid "Consolidated Children" 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.entries.report,type:0 msgid "Consolidation" msgstr "" @@ -3037,8 +2959,7 @@ msgstr "" #. 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 "" @@ -3073,8 +2994,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" +msgid "Country" +msgstr "देश" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3089,7 +3010,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "" +msgstr "बनाएँ" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form @@ -3127,6 +3048,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. 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" @@ -3162,8 +3090,7 @@ msgstr "" #: 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 +3108,16 @@ msgstr "" #: 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 +3131,7 @@ msgstr "" #: 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 +3140,22 @@ msgstr "" #: 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 "निर्माण कर्ता" #. module: account #: field:account.account,create_date:0 @@ -3278,19 +3196,16 @@ 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 +3219,7 @@ 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 +3229,7 @@ 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 @@ -3324,16 +3237,14 @@ 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 "निर्माण तिथि" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3348,10 +3259,8 @@ msgid "Creation date" msgstr "निर्माण तिथि" #. 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 @@ -3366,8 +3275,7 @@ msgstr "निर्माण तिथि" #: 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 "" @@ -3402,8 +3310,7 @@ 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 @@ -3423,11 +3330,11 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. 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 "" @@ -3474,10 +3381,10 @@ msgstr "" #: 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 "साथी" #. module: account #: view:website:account.report_invoice_document @@ -3485,8 +3392,7 @@ 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 "" @@ -3503,8 +3409,7 @@ msgid "Customer Payment Term" 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 Refund" msgstr "" @@ -3529,7 +3434,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "साथी" #. module: account #. openerp-web @@ -3543,8 +3448,7 @@ 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 +3457,12 @@ 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 @@ -3570,7 +3473,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "तिथि" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -3580,7 +3483,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "तारीख़ को बनाया गया" #. module: account #: field:account.entries.report,date_maturity:0 @@ -3614,14 +3517,14 @@ msgstr "" #: 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 "आखिरी अंकित संदेश की तारीख़।" #. 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 " @@ -3673,10 +3576,8 @@ msgid "" msgstr "" #. 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 +3592,7 @@ 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 "" @@ -3710,7 +3610,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "दिसंबर" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -3780,21 +3680,19 @@ msgstr "" #. 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 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: account #: view:website:account.report_invoice_document @@ -3807,8 +3705,7 @@ msgid "Detail" msgstr "" #. 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'" @@ -3901,8 +3798,7 @@ msgid "Document: Customer account statement" msgstr "" #. 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 "" @@ -3912,20 +3808,19 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. 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 "" +msgstr "मसौदा" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -3969,13 +3864,12 @@ msgstr "" #. 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 "अन्तिम तिथि" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -3988,24 +3882,29 @@ msgstr "" 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" -msgstr "" +msgstr "नियत तारीख" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "अवधि" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "" @@ -4013,7 +3912,7 @@ msgstr "" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "प्रभावी तिथि" #. module: account #: field:account.move.line,date:0 @@ -4022,7 +3921,7 @@ msgstr "" #. 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 "" @@ -4055,19 +3954,16 @@ msgstr "" #: 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 "समाप्ति तिथि" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4083,8 +3979,7 @@ 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 "" @@ -4096,15 +3991,14 @@ 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 "End Period:" msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4130,7 +4024,7 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "अवधि की समाप्ति" #. module: account #: field:account.chart,period_to:0 @@ -4147,7 +4041,7 @@ msgstr "" #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "प्रविष्टियां" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph @@ -4186,7 +4080,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4198,7 +4092,7 @@ msgstr "" #. 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 "" @@ -4209,7 +4103,7 @@ msgid "Entry" msgstr "" #. 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 "" @@ -4234,7 +4128,7 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "प्रवेश अनुक्रम" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4243,7 +4137,7 @@ msgid "Entry Subscription" msgstr "" #. 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 "" @@ -4260,53 +4154,44 @@ msgid "Equity" msgstr "" #. 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 "त्रुटि!" #. 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 @@ -4324,7 +4209,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: account #: constraint:account.period:0 @@ -4337,8 +4222,7 @@ 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 @@ -4370,8 +4254,7 @@ 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." @@ -4418,11 +4301,11 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. 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 "" @@ -4445,7 +4328,7 @@ msgstr "" #. 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 "" @@ -4469,14 +4352,11 @@ 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 "" @@ -4575,6 +4455,11 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. 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 @@ -4588,11 +4473,6 @@ msgstr "" msgid "Fiscal Position Templates" msgstr "" -#. 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 @@ -4658,8 +4538,7 @@ 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 "Fiscal Year:" msgstr "" @@ -4699,8 +4578,7 @@ msgid "Fixed" msgstr "" #. 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 "" @@ -4708,7 +4586,7 @@ msgstr "" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: account #: help:account.tax.template,amount:0 @@ -4753,8 +4631,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. 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" @@ -4778,7 +4655,7 @@ msgid "Foreign Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "" @@ -4787,7 +4664,7 @@ msgstr "" #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "के द्वारा" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4824,7 +4701,8 @@ msgstr "" #. 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 "" #. module: account @@ -4839,8 +4717,7 @@ msgid "Gain Exchange Rate Account" msgstr "" #. 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 "" @@ -4890,7 +4767,7 @@ msgstr "" #: 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 "प्रविष्टियां उत्पन्न करें" #. module: account #: field:account.subscription.generate,date:0 @@ -4942,13 +4819,13 @@ msgstr "" #. 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 "" @@ -4959,13 +4836,12 @@ msgid "Go to Next Partner" msgstr "" #. 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 "" @@ -5008,7 +4884,7 @@ 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 "वर्गीकरण का आधार" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5039,99 +4915,62 @@ 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 @@ -5150,17 +4989,13 @@ 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 "पहचान" #. module: account #: field:account.journal.period,icon:0 @@ -5168,7 +5003,7 @@ msgid "Icon" msgstr "" #. 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 "" @@ -5177,7 +5012,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: account #: help:account.journal,allow_date:0 @@ -5316,8 +5151,8 @@ 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 "" @@ -5325,8 +5160,8 @@ msgstr "" #. 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." @@ -5361,6 +5196,13 @@ msgstr "" msgid "In dispute" msgstr "" +#. 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 @@ -5369,15 +5211,15 @@ msgid "" msgstr "" #. 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 "" #. 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 " @@ -5411,7 +5253,7 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "आय खाता" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5440,7 +5282,7 @@ msgstr "" #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" -msgstr "" +msgstr "जानकारी" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff @@ -5466,14 +5308,14 @@ msgid "" msgstr "" #. 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!" @@ -5495,8 +5337,7 @@ msgid "Internal Name" msgstr "" #. 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 "" @@ -5515,8 +5356,7 @@ msgstr "" #: 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 "" @@ -5531,8 +5371,9 @@ 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!" @@ -5556,13 +5397,13 @@ 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 #, python-format msgid "Invoice" -msgstr "" +msgstr "बीजक" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -5586,7 +5427,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "चालान क्रम" #. module: account #: view:account.invoice:account.invoice_form @@ -5606,8 +5447,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "" #. 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 "" @@ -5649,7 +5489,7 @@ 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 "" @@ -5665,13 +5505,13 @@ msgid "Invoice paid" msgstr "" #. 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 "" @@ -5750,8 +5590,7 @@ 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 @@ -5786,7 +5625,7 @@ 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 "" @@ -5811,7 +5650,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" -msgstr "" +msgstr "पत्रिका" #. module: account #: selection:report.account.sales,month:0 @@ -5841,7 +5680,7 @@ msgstr "" #: 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 @@ -5863,7 +5702,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "पत्रिका" #. module: account #: field:account.analytic.journal,code:0 @@ -5878,7 +5717,7 @@ 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 "जर्नल प्रविष्टियां" #. module: account #: view:account.move:account.view_account_move_filter @@ -5902,8 +5741,7 @@ msgstr "" #. 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 "" @@ -5941,7 +5779,7 @@ msgid "Journal Item" msgstr "" #. 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 " @@ -5949,7 +5787,7 @@ 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 "" @@ -5958,7 +5796,7 @@ 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 @@ -5987,8 +5825,7 @@ msgid "Journal Items to Reconcile" msgstr "" #. 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 "" @@ -6022,7 +5859,7 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "पत्रिका" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6066,7 +5903,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "जुलाई" #. module: account #: selection:report.account.sales,month:0 @@ -6118,11 +5955,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. 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 @@ -6143,7 +5987,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: account #: field:account.account,write_uid:0 @@ -6165,8 +6009,7 @@ 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 @@ -6184,20 +6027,16 @@ 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 @@ -6211,8 +6050,7 @@ 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 @@ -6221,26 +6059,22 @@ 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 "अंतिम सुधारकर्ता" #. module: account #: field:account.account,write_date:0 @@ -6262,8 +6096,7 @@ 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 @@ -6281,20 +6114,16 @@ 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 @@ -6308,8 +6137,7 @@ 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 @@ -6318,26 +6146,22 @@ 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 "अंतिम सुधार की तिथि" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6357,14 +6181,12 @@ msgid "Legal Reports" msgstr "" #. 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 "" #. 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 "" @@ -6386,8 +6208,7 @@ msgid "Liability View" msgstr "" #. 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 "" @@ -6397,8 +6218,7 @@ msgid "Link to the automatically generated Journal Items." 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 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "" @@ -6409,8 +6229,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. 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 "" @@ -6418,7 +6238,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "हानि लेखा" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6427,7 +6247,7 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "" @@ -6492,7 +6312,7 @@ msgstr "मैनुअल पुनरावृत्ति" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "मार्च" #. module: account #: view:website:account.report_overdue_document @@ -6509,17 +6329,15 @@ msgstr "" #: 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 "" #. 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 "" @@ -6543,13 +6361,13 @@ msgstr "" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: account #: view:account.tax:account.view_tax_form @@ -6563,7 +6381,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "विविध जर्नल" @@ -6598,10 +6416,9 @@ msgstr "" #. 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 "माह" #. module: account #: field:report.aged.receivable,name:0 @@ -6627,7 +6444,7 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" -msgstr "" +msgstr "स्थानान्तर" #. module: account #: field:account.analytic.line,move_id:0 @@ -6645,7 +6462,7 @@ msgid "Move bank reconcile" msgstr "" #. 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)" @@ -6657,7 +6474,7 @@ msgid "Move line reconcile select" msgstr "" #. 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 "" @@ -6679,18 +6496,15 @@ 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 #: view:website:account.report_financial msgid "Name" -msgstr "" +msgstr "नाम" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6699,8 +6513,8 @@ msgstr "" #. 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 "" @@ -6708,10 +6522,10 @@ msgstr "" #. 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 "नया" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6761,10 +6575,10 @@ msgid "Next supplier invoice number" msgstr "" #. 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 "" @@ -6799,19 +6613,19 @@ 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 "" @@ -6834,14 +6648,14 @@ 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 "" #. 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 "" @@ -6858,8 +6672,7 @@ msgid "No. of digits to use for account code" msgstr "" #. 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 "" @@ -6912,7 +6725,7 @@ msgstr "" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: account #: view:account.account.template:account.view_account_template_form @@ -6922,7 +6735,7 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "टिप्पणियाँ" #. module: account #. openerp-web @@ -6938,8 +6751,7 @@ msgid "November" msgstr "" #. 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 "" @@ -6951,7 +6763,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "दिनों की संख्या" #. module: account #: field:account.subscription,period_total:0 @@ -6986,7 +6798,7 @@ msgid "OK" msgstr "" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -7002,8 +6814,7 @@ msgstr "" 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 "" @@ -7018,15 +6829,14 @@ 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 "" #. 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 "" @@ -7036,13 +6846,11 @@ 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 "" +msgstr "खुला" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7074,8 +6882,8 @@ msgstr "" #. 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 "" @@ -7097,8 +6905,7 @@ msgstr "" #. 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 "" @@ -7126,7 +6933,7 @@ msgstr "" #. 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 "" @@ -7142,7 +6949,7 @@ 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 " @@ -7214,7 +7021,6 @@ msgid "Outgoing Currencies Rate" msgstr "" #. 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 "" @@ -7293,8 +7099,7 @@ msgid "Parent Right" msgstr "" #. 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 "" @@ -7325,8 +7130,7 @@ 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 @@ -7334,8 +7138,8 @@ 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 @@ -7345,7 +7149,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" -msgstr "" +msgstr "साथी" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance @@ -7399,7 +7203,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "" +msgstr "साथी" #. module: account #: view:website:account.report_agedpartnerbalance @@ -7410,7 +7214,7 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "" +msgstr "साथी" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -7428,8 +7232,7 @@ msgid "Pay your suppliers by check" 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 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7448,8 +7251,8 @@ 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: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" @@ -7535,9 +7338,9 @@ msgstr "" #: 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 @@ -7584,8 +7387,8 @@ 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 @@ -7605,10 +7408,9 @@ 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" @@ -7679,8 +7481,7 @@ 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 @@ -7717,31 +7518,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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" @@ -7812,7 +7613,7 @@ msgstr "" #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" -msgstr "" +msgstr "प्रिंट" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -7884,12 +7685,12 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "उत्पाद" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "उत्पाद श्रेणी" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7905,7 +7706,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "उत्पाद प्रारूप" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7919,8 +7720,8 @@ msgid "Products Quantity" msgstr "" #. 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 "" @@ -7947,7 +7748,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "लाभ-लेखा" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -8005,7 +7806,7 @@ msgid "Purchase" msgstr "" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "" @@ -8016,7 +7817,7 @@ msgid "Purchase Refund" msgstr "वापसी खरीद" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8027,7 +7828,7 @@ msgid "Purchase Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -8064,8 +7865,7 @@ msgid "Put Money In" msgstr "" #. 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 @@ -8079,17 +7879,15 @@ msgid "Python Code (reverse)" msgstr "" #. 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 "मात्रा" #. module: account #: field:temp.range,name:0 @@ -8113,15 +7911,13 @@ msgid "Real Closing Balance" msgstr "" #. 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 "ठीक है" #. 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" @@ -8140,8 +7936,8 @@ 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" @@ -8157,8 +7953,8 @@ 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: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" @@ -8241,7 +8037,7 @@ msgstr "" #: 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 @@ -8309,14 +8105,10 @@ msgid "Ref." msgstr "" #. 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 "संदर्भ" @@ -8331,8 +8123,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "" #. 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 "" @@ -8341,11 +8132,16 @@ msgstr "" msgid "Reference/Description" msgstr "" +#. 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" @@ -8397,8 +8193,7 @@ msgid "Refund Tax Code" msgstr "" #. 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 "" @@ -8415,8 +8210,7 @@ msgid "Refunds" 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.entries.report,type:0 msgid "Regular" msgstr "" @@ -8501,7 +8295,7 @@ msgstr "" #. 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" @@ -8523,7 +8317,7 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: account #: selection:account.financial.report,sign:0 @@ -8566,11 +8360,17 @@ msgstr "" msgid "Round per line" msgstr "" +#. 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 msgid "Running" -msgstr "" +msgstr "फैलना" #. module: account #: view:account.subscription:account.view_subscription_search @@ -8583,13 +8383,13 @@ msgid "Running Subscriptions" msgstr "" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "" @@ -8644,13 +8444,13 @@ msgid "Sales" msgstr "" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8660,11 +8460,6 @@ msgstr "" msgid "Sales Tax(%)" msgstr "" -#. 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 @@ -8771,10 +8566,10 @@ msgstr "" #. 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 "" @@ -8815,7 +8610,7 @@ msgstr "" #. 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 "" @@ -8922,22 +8717,20 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "सितंबर" #. module: account #: 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 "अनुक्रम" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -8952,15 +8745,12 @@ msgstr "" #. 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 @@ -8971,11 +8761,10 @@ 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 @@ -8996,8 +8785,8 @@ 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 @@ -9011,8 +8800,8 @@ 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 "" @@ -9021,7 +8810,7 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -9030,11 +8819,17 @@ msgid "Setup your Bank Accounts" msgstr "" #. 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 "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" @@ -9063,7 +8858,7 @@ msgid "Smallest Text" msgstr "" #. 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 "" @@ -9079,8 +8874,7 @@ 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 "" @@ -9127,10 +8921,9 @@ 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 "प्रारंभ दिनांक" #. module: account #: view:website:account.report_agedpartnerbalance @@ -9164,8 +8957,7 @@ 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 "" @@ -9220,7 +9012,7 @@ msgid "Statement" msgstr "" #. 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 "" @@ -9249,7 +9041,7 @@ msgstr "" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" -msgstr "" +msgstr "स्थिति" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -9267,16 +9059,13 @@ 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 "स्थिति" #. module: account #: view:website:account.report_overdue_document @@ -9310,7 +9099,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "उप कुल" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9321,22 +9110,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. 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 "प्रदायक" #. 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 @@ -9360,9 +9148,8 @@ msgid "Supplier Payment Term" msgstr "" #. 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 @@ -9396,6 +9183,11 @@ msgstr "" msgid "Suppliers" msgstr "" +#. 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 @@ -9404,7 +9196,7 @@ msgstr "" #. 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 "" @@ -9452,12 +9244,11 @@ 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 @@ -9466,7 +9257,7 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9494,14 +9285,12 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. 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 "" #. 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 @@ -9514,8 +9303,7 @@ msgid "Tax Code Amount" msgstr "" #. 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 "" @@ -9576,8 +9364,7 @@ msgid "Tax Mapping" msgstr "" #. 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 "" @@ -9616,8 +9403,7 @@ msgid "Tax Templates" msgstr "टैक्स टेम्पलेट्स" #. 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 "" @@ -9627,7 +9413,7 @@ 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" @@ -9646,8 +9432,7 @@ msgid "Tax codes" msgstr "" #. 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 "" @@ -9689,7 +9474,7 @@ msgid "Taxes Report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9754,7 +9539,7 @@ 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 "That's on average" msgstr "" @@ -9780,19 +9565,19 @@ 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 "" @@ -9801,8 +9586,8 @@ 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 "" #. module: account @@ -9820,8 +9605,8 @@ 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 @@ -9832,7 +9617,7 @@ 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 "" @@ -9872,6 +9657,20 @@ 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." @@ -9902,20 +9701,21 @@ msgid "" msgstr "" #. 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." @@ -9997,7 +9797,7 @@ msgid "The partner reference of this invoice." msgstr "" #. 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 "" @@ -10041,7 +9841,7 @@ 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 " @@ -10072,7 +9872,7 @@ 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" @@ -10106,19 +9906,19 @@ 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" @@ -10126,7 +9926,7 @@ 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" @@ -10154,7 +9954,7 @@ 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 "" @@ -10216,6 +10016,30 @@ msgstr "" msgid "This Year" msgstr "" +#. 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 "" @@ -10230,32 +10054,17 @@ 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 "" @@ -10270,8 +10079,7 @@ 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 "" @@ -10280,11 +10088,8 @@ 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 @@ -10310,8 +10115,8 @@ 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." @@ -10337,8 +10142,7 @@ 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." @@ -10354,7 +10158,8 @@ 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 @@ -10369,23 +10174,22 @@ 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 "" @@ -10404,8 +10208,8 @@ 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 @@ -10420,8 +10224,8 @@ 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 @@ -10441,8 +10245,8 @@ 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 " @@ -10466,9 +10270,9 @@ 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 "" @@ -10514,8 +10318,7 @@ 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 " @@ -10542,9 +10345,9 @@ msgstr "" #. 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 @@ -10563,9 +10366,9 @@ 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 @@ -10601,8 +10404,8 @@ msgid "To Review" msgstr "" #. 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 "" @@ -10612,7 +10415,7 @@ 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 @@ -10754,7 +10557,7 @@ msgstr "" #. 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 "" @@ -10799,17 +10602,13 @@ 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 "" +msgstr "प्रकार" #. module: account #: field:account.journal,type_control_ids:0 @@ -10823,7 +10622,7 @@ 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 "" @@ -10876,7 +10675,7 @@ msgid "Unit of Measure" msgstr "" #. 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 "" @@ -10915,7 +10714,7 @@ msgstr "" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -11002,10 +10801,8 @@ msgid "Use model" msgstr "" #. 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 @@ -11017,10 +10814,8 @@ msgstr "" #: 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 "" @@ -11028,28 +10823,23 @@ 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 "उपयोगकर्ता" #. 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 @@ -11061,10 +10851,8 @@ msgid "User Error!" msgstr "" #. 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 @@ -11126,8 +10914,7 @@ msgid "Verification Total" 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.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -11140,10 +10927,10 @@ msgstr "" #. 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 "" @@ -11155,22 +10942,19 @@ msgid "Warning !" msgstr "" #. 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 @@ -11205,13 +10989,12 @@ 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 "" @@ -11257,15 +11040,13 @@ 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 "" @@ -11292,7 +11073,13 @@ msgid "Write-Off amount" msgstr "" #. 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 "" @@ -11323,17 +11110,23 @@ msgstr "" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" +msgstr "हाँ" + +#. 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 @@ -11344,17 +11137,30 @@ 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 "" +#. 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 @@ -11391,11 +11197,10 @@ 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" @@ -11405,7 +11210,7 @@ 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 " @@ -11427,7 +11232,7 @@ 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 "" @@ -11449,7 +11254,7 @@ 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 " @@ -11458,7 +11263,7 @@ 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 "" @@ -11494,13 +11299,13 @@ 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 " @@ -11509,7 +11314,7 @@ 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 " @@ -11517,25 +11322,23 @@ 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" @@ -11570,23 +11373,23 @@ 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 " @@ -11594,7 +11397,7 @@ 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" @@ -11603,7 +11406,7 @@ 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 " @@ -11611,13 +11414,13 @@ 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 "" @@ -11631,9 +11434,9 @@ 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 "" @@ -11647,18 +11450,18 @@ 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 @@ -11672,19 +11475,26 @@ 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 balance the reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:93 +#: 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 "" @@ -11722,7 +11532,7 @@ 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 " @@ -11731,7 +11541,7 @@ 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 " @@ -11750,7 +11560,7 @@ 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 "" @@ -11760,8 +11570,7 @@ 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 "" @@ -11776,7 +11585,7 @@ 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 "" @@ -11819,6 +11628,48 @@ msgstr "" msgid "month" msgstr "" +#. 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 "" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -11826,11 +11677,18 @@ 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 "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 "" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -11838,7 +11696,7 @@ 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 "seconds per transaction." msgstr "" @@ -11846,7 +11704,7 @@ msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "मूल कंपनी" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11855,14 +11713,14 @@ 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 "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 "" @@ -11885,3 +11743,16 @@ msgstr "" #: selection:account.subscription,period_type:0 msgid "year" msgstr "" + +#. 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_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index a30acc06128..14c6cc6d1cc 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.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: 2016-08-27 09:57+0000\n" +"PO-Revision-Date: 2016-09-11 03:46+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" @@ -637,7 +637,7 @@ msgstr "残時間" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "繰返し周期" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 @@ -820,7 +820,7 @@ msgstr "ユーザ" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_asset/i18n/hi.po b/addons/account_asset/i18n/hi.po index 3721fd94723..eac415ec415 100644 --- a/addons/account_asset/i18n/hi.po +++ b/addons/account_asset/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 13:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "मूल्यह्रास रेखा की मात्रा का परिकलन करने के लिए विधि चुमें।\nरैखिक: गणना का आधार: सकल मूल्य/मूल्यह्रास की संख्या\nअवक्रमिक: गणना का आधार: अवशिष्ट मूल्य*अवक्रमिक कारक" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -225,7 +225,7 @@ 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 "मूल्यह्रास रेखा कीतारीख और संख्या का परिकलन करने के लिए विधि चुनें।\nमूल्यह्रासों की संख्या: मूल्यह्रास लाइनों की संख्या और 2 मूल्यह्रासों के बीच के समय को ठीक करें।\nसमाप्त होने की तारीख: 2 मूल्यह्रासों के बीच का समय चुनें और the date the depreciations won't go beyond." #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -255,7 +255,7 @@ msgstr "संस्था" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "परिकलन विधि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -266,7 +266,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard msgid "Compute Asset" -msgstr "" +msgstr "संपत्ति परिकलन" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard @@ -288,7 +288,7 @@ msgstr "" #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "सम्पत्ति स्थानांतरण सृजन" #. module: account_asset #: field:account.asset.asset,create_uid:0 @@ -318,12 +318,12 @@ msgstr "मुद्रा" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "वर्तमान मूल्यह्रास" #. module: account_asset #: field:account.asset.history,date:0 @@ -333,24 +333,24 @@ msgstr "तिथि" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Date of asset purchase" -msgstr "" +msgstr "संपत्ति खरीद की तारीख" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Date of depreciation" -msgstr "" +msgstr "मूल्यह्रास की तारीख" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "अवक्रमिक" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "अवक्रमिक कारक" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 @@ -360,18 +360,18 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "मूल्यह्रास खाता" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "" +msgstr "मूल्यह्रास बोर्ड" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "मूल्यह्रास तिथि" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -381,28 +381,28 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "मूल्यह्रास प्रविष्टि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "मूल्यह्रास रेखाएँ" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "" +msgstr "मूल्यह्रास का तरीका" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "मूल्यह्रास माह" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "मूल्यह्रास नाम" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -417,13 +417,13 @@ msgstr "मसौदा" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: account_asset #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "" +msgstr " समापन तिथि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -446,7 +446,7 @@ msgstr "त्रुटि!" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -456,12 +456,12 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "सकल मात्रा" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "सकल मुल्य" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search @@ -545,19 +545,19 @@ msgstr "अंतिम सुधार की तिथि" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr " रैखिक" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Modify" -msgstr "" +msgstr "संशोधित" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "संशोधित सम्पत्ति " #. module: account_asset #: field:account.asset.category,name:0 @@ -801,7 +801,7 @@ msgstr "" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "months" -msgstr "" +msgstr "महीने" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard diff --git a/addons/account_bank_statement_extensions/i18n/hi.po b/addons/account_bank_statement_extensions/i18n/hi.po index 9ad17543393..dcdb078a549 100644 --- a/addons/account_bank_statement_extensions/i18n/hi.po +++ b/addons/account_bank_statement_extensions/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -233,7 +233,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index 0778dc7e2e9..bd4a9b9e9a7 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Luca Cantarini , 2016 # Paolo Valier, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2016-03-11 18:02+0000\n" -"Last-Translator: Paolo Valier\n" +"PO-Revision-Date: 2016-09-16 19:31+0000\n" +"Last-Translator: Luca Cantarini \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" @@ -22,12 +23,12 @@ msgstr "" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement msgid "Bank Statement" -msgstr "Movimento Bancario" +msgstr "Estratto Conto Bancario" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Riga Movimento Bancario" +msgstr "Riga Estratto Conto Bancario" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index bdfea0a298e..9328f52c585 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/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: 2016-09-09 08:17+0000\n" +"PO-Revision-Date: 2016-09-16 06:47+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -248,7 +248,7 @@ msgstr "Error de configuració!" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Contrapartida" #. module: account_voucher #: field:account.voucher,comment:0 diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po index b5e1e30e9ec..0772444bdc9 100644 --- a/addons/account_voucher/i18n/hi.po +++ b/addons/account_voucher/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -316,7 +316,7 @@ msgstr "तिथि" #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -406,7 +406,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -537,7 +537,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 diff --git a/addons/analytic/i18n/hi.po b/addons/analytic/i18n/hi.po index 85a3268b995..ffe076ac3c1 100644 --- a/addons/analytic/i18n/hi.po +++ b/addons/analytic/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -189,7 +189,7 @@ msgstr "तिथि" #. module: analytic #: help:account.analytic.account,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: analytic #: field:account.analytic.account,debit:0 @@ -280,7 +280,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: analytic #: field:account.analytic.account,write_uid:0 diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po index 27283dfba2d..a693a58bb57 100644 --- a/addons/auth_signup/i18n/ja.po +++ b/addons/auth_signup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-08-23 00:44+0000\n" +"PO-Revision-Date: 2016-09-13 23:40+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" @@ -148,7 +148,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:109 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "サインアップトークンは無効です。" #. module: auth_signup #: selection:res.users,state:0 @@ -204,22 +204,22 @@ msgstr "" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "サインアップ期限" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "サインアップトークン" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "サインアップトークンタイプ" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "サインアップトークンは無効です。" #. module: auth_signup #: field:res.partner,signup_url:0 diff --git a/addons/calendar/i18n/hi.po b/addons/calendar/i18n/hi.po index 2763fc7bb6e..27b88578a41 100644 --- a/addons/calendar/i18n/hi.po +++ b/addons/calendar/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-09-05 19:10+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -616,7 +616,7 @@ msgstr "" #. module: calendar #: help:calendar.event,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -895,7 +895,7 @@ msgstr "" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: calendar #: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0 diff --git a/addons/calendar/i18n/ja.po b/addons/calendar/i18n/ja.po index 995a6cbb872..dd09c364eae 100644 --- a/addons/calendar/i18n/ja.po +++ b/addons/calendar/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-08-24 02:18+0000\n" +"PO-Revision-Date: 2016-09-13 01:23+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" @@ -709,7 +709,7 @@ msgstr "終了日" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "終了日時" #. module: calendar #: selection:calendar.event,end_type:0 @@ -915,7 +915,7 @@ msgstr "最終更新日" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" +msgstr "既読とマークされた最後のカレンダ通知" #. module: calendar #: help:calendar.event,rrule_type:0 @@ -1125,7 +1125,7 @@ msgstr "従業員の一般" #. module: calendar #: field:calendar.event,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "繰返し停止条件" #. module: calendar #: field:calendar.event,rrule_type:0 @@ -1177,7 +1177,7 @@ msgstr "繰り返し" #. module: calendar #: field:calendar.event,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "繰返し周期" #. module: calendar #: field:calendar.event,final_date:0 @@ -1250,7 +1250,7 @@ msgstr "開始日" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "開始日時" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1365,12 +1365,12 @@ msgstr "未読メッセージ" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "停止条件" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "本イベントのみ更新" #. module: calendar #: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 @@ -1399,7 +1399,7 @@ msgstr "水曜" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: calendar #: field:calendar.event,week_list:0 diff --git a/addons/crm/i18n/hi.po b/addons/crm/i18n/hi.po index 0984bfa7db0..32cad286663 100644 --- a/addons/crm/i18n/hi.po +++ b/addons/crm/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -838,7 +838,7 @@ msgstr "तिथि" #. module: crm #: help:crm.lead,message_last_post:0 help:crm.phonecall,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm #: field:crm.lead,day_open:0 @@ -1077,7 +1077,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1297,7 +1297,7 @@ msgstr "" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm #: field:crm.lead,date_last_stage_update:0 @@ -1740,7 +1740,7 @@ msgstr "मोबाइल" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter diff --git a/addons/crm_claim/i18n/hi.po b/addons/crm_claim/i18n/hi.po index 302c059d210..4e1f7217491 100644 --- a/addons/crm_claim/i18n/hi.po +++ b/addons/crm_claim/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -257,7 +257,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -293,7 +293,7 @@ msgstr "ईमेल" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 @@ -365,7 +365,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm_claim #: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 diff --git a/addons/crm_helpdesk/i18n/hi.po b/addons/crm_helpdesk/i18n/hi.po index 8369240d1d8..6e7235f596d 100644 --- a/addons/crm_helpdesk/i18n/hi.po +++ b/addons/crm_helpdesk/i18n/hi.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: 2016-09-01 20:42+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "तिथि" #. module: crm_helpdesk #: help:crm.helpdesk,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -202,7 +202,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -333,7 +333,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm_helpdesk #: field:crm.helpdesk,write_uid:0 @@ -368,7 +368,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter diff --git a/addons/crm_partner_assign/i18n/hi.po b/addons/crm_partner_assign/i18n/hi.po index d06865cc960..3699629bb79 100644 --- a/addons/crm_partner_assign/i18n/hi.po +++ b/addons/crm_partner_assign/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -332,7 +332,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_id:0 diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po index fda679ea38a..3130143047a 100644 --- a/addons/document/i18n/hi.po +++ b/addons/document/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -545,7 +545,7 @@ msgstr "" #. module: document #: field:report.document.file,month:0 field:report.document.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po index 907d40c18f1..da46794c484 100644 --- a/addons/event/i18n/hi.po +++ b/addons/event/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -831,7 +831,7 @@ msgstr "" #: help:event.event,message_last_post:0 #: help:event.registration,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: event #: field:event.type,default_registration_max:0 @@ -1019,7 +1019,7 @@ msgstr "" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: event #: view:event.event:event.view_event_form @@ -1119,7 +1119,7 @@ msgstr "" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: event #: field:event.confirm,write_uid:0 field:event.event,write_uid:0 diff --git a/addons/gamification/i18n/hi.po b/addons/gamification/i18n/hi.po index 5234845cbca..8a14806d9fe 100644 --- a/addons/gamification/i18n/hi.po +++ b/addons/gamification/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -511,7 +511,7 @@ msgstr "निर्माता" #. module: gamification #: field:gamification.goal.wizard,current:0 msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: gamification #: field:gamification.goal,current:0 @@ -538,7 +538,7 @@ msgstr "" #: help:gamification.badge,message_last_post:0 #: help:gamification.challenge,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: gamification #: help:gamification.challenge,category:0 @@ -1013,7 +1013,7 @@ msgstr "" #: field:gamification.badge,message_last_post:0 #: field:gamification.challenge,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: gamification #: field:gamification.badge,__last_update:0 diff --git a/addons/gamification/i18n/ru.po b/addons/gamification/i18n/ru.po index 63aa664a9a6..c294ad07e56 100644 --- a/addons/gamification/i18n/ru.po +++ b/addons/gamification/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-09-11 11:04+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" @@ -602,7 +602,7 @@ msgstr "Режим отображения" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Отображаемое имя" #. module: gamification #: field:gamification.goal.definition,display_mode:0 diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index 6b1ae61b0bc..cd6cb851d2c 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.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: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-09-11 18:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -115,7 +115,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Номер на банкова сметка" #. module: hr #: view:hr.employee:hr.view_employee_form diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po index 667188a3a6b..4cb08299113 100644 --- a/addons/hr/i18n/hi.po +++ b/addons/hr/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: hr #: help:hr.employee,message_last_post:0 help:hr.job,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr #: view:hr.department:hr.view_department_filter @@ -491,7 +491,7 @@ msgstr "कार्य" #. module: hr #: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr #: field:hr.config.settings,write_uid:0 field:hr.department,write_uid:0 diff --git a/addons/hr_attendance/i18n/hi.po b/addons/hr_attendance/i18n/hi.po index e4cc2660ba6..d398d5f2347 100644 --- a/addons/hr_attendance/i18n/hi.po +++ b/addons/hr_attendance/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -183,7 +183,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: hr_attendance #: constraint:hr.attendance:0 @@ -244,7 +244,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter diff --git a/addons/hr_evaluation/i18n/hi.po b/addons/hr_evaluation/i18n/hi.po index eed745fd781..ccc89d142d8 100644 --- a/addons/hr_evaluation/i18n/hi.po +++ b/addons/hr_evaluation/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -536,7 +536,7 @@ msgstr "" #: help:hr.evaluation.interview,message_last_post:0 #: help:hr_evaluation.evaluation,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_evaluation #: field:hr.evaluation.interview,deadline:0 @@ -649,7 +649,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 @@ -680,7 +680,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -912,7 +912,7 @@ msgstr "" #: field:hr.evaluation.interview,message_last_post:0 #: field:hr_evaluation.evaluation,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_evaluation #: field:hr.evaluation.interview,write_uid:0 @@ -995,7 +995,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_2 diff --git a/addons/hr_expense/i18n/es_CO.po b/addons/hr_expense/i18n/es_CO.po index 514f3eff7fc..f094a47dbe5 100644 --- a/addons/hr_expense/i18n/es_CO.po +++ b/addons/hr_expense/i18n/es_CO.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: 2016-02-17 21:26+0000\n" +"PO-Revision-Date: 2016-09-14 20:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -422,7 +422,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Generate Accounting Entries" -msgstr "" +msgstr "Generar Entradas Contables" #. module: hr_expense #: help:hr.expense.line,sequence:0 diff --git a/addons/hr_expense/i18n/hi.po b/addons/hr_expense/i18n/hi.po index 4f63a4e0b32..bb84186cc60 100644 --- a/addons/hr_expense/i18n/hi.po +++ b/addons/hr_expense/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -402,7 +402,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 @@ -481,7 +481,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_expense #: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po index 3c92ea9a1b8..8f8b696a9cb 100644 --- a/addons/hr_holidays/i18n/hi.po +++ b/addons/hr_holidays/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -266,7 +266,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_holidays #: field:hr.holidays,department_id:0 @@ -414,7 +414,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_holidays #: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 @@ -650,7 +650,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po index 3162af8e6f2..6f905c8a44c 100644 --- a/addons/hr_payroll/i18n/cs.po +++ b/addons/hr_payroll/i18n/cs.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: 2016-09-07 08:29+0000\n" +"PO-Revision-Date: 2016-09-14 07:23+0000\n" "Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Měsíčně" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po index a873bd5c3b6..220acece32a 100644 --- a/addons/hr_recruitment/i18n/hi.po +++ b/addons/hr_recruitment/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -522,7 +522,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -933,7 +933,7 @@ msgstr "ज्ञान" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_recruitment #: field:hr.applicant,last_stage_id:0 diff --git a/addons/hr_timesheet/i18n/hi.po b/addons/hr_timesheet/i18n/hi.po index e4bbdb41ef7..3fbfc60bfb5 100644 --- a/addons/hr_timesheet/i18n/hi.po +++ b/addons/hr_timesheet/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -235,7 +235,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 @@ -308,7 +308,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:189 diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po index b4f3ce09909..bbcb7a56656 100644 --- a/addons/hr_timesheet_invoice/i18n/fi.po +++ b/addons/hr_timesheet_invoice/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 14:08+0000\n" -"PO-Revision-Date: 2016-07-08 08:38+0000\n" +"PO-Revision-Date: 2016-09-15 10:02+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" @@ -723,7 +723,7 @@ msgstr "Tila" msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" -msgstr "Jokaisen tehdyn työn kustannus näytetään laskulla. Todennäköisestiet halua valita tätä!" +msgstr "Jokaisen tehdyn työn kustannus näytetään laskulla. Todennäköisesti et halua valita tätä!" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_invoice/i18n/hi.po b/addons/hr_timesheet_invoice/i18n/hi.po index d0926fa7aaa..60a7d58fba5 100644 --- a/addons/hr_timesheet_invoice/i18n/hi.po +++ b/addons/hr_timesheet_invoice/i18n/hi.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: 2016-09-05 19:10+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -335,7 +335,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -595,7 +595,7 @@ msgstr "" #: field:report_timesheet.account.date,month:0 #: field:report_timesheet.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po index 4e51c683801..2cd8f7f125b 100644 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ b/addons/hr_timesheet_sheet/i18n/tlh.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: 2016-09-02 14:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -204,7 +204,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_to:0 @@ -394,7 +394,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_uid:0 @@ -422,7 +422,7 @@ msgstr "संदेश और संचार इतिहास" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current diff --git a/addons/l10n_be_intrastat/i18n/hi.po b/addons/l10n_be_intrastat/i18n/hi.po index 5159c45ebbf..227fdd834e5 100644 --- a/addons/l10n_be_intrastat/i18n/hi.po +++ b/addons/l10n_be_intrastat/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -328,7 +328,7 @@ msgstr "" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,name:0 diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po index 18168ad2a6e..c9c33ea8981 100644 --- a/addons/l10n_in_hr_payroll/i18n/hi.po +++ b/addons/l10n_in_hr_payroll/i18n/hi.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: 2016-09-09 20:54+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -473,7 +473,7 @@ msgstr "" #: view:payment.advice.report:0 field:payment.advice.report,month:0 #: view:payslip.report:0 field:payslip.report,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -604,7 +604,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 view:payslip.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po index 287913ab91e..9f74a8c1827 100644 --- a/addons/l10n_uk/i18n/ca.po +++ b/addons/l10n_uk/i18n/ca.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: 2016-06-03 06:23+0000\n" +"PO-Revision-Date: 2016-09-16 06:51+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "A cobrar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Actius actuals" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -61,7 +61,7 @@ msgstr "Ingrés" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Passiu actual" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/lunch/i18n/hi.po b/addons/lunch/i18n/hi.po index 1accd712391..1a622e235d5 100644 --- a/addons/lunch/i18n/hi.po +++ b/addons/lunch/i18n/hi.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: 2016-09-05 19:10+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -483,7 +483,7 @@ msgstr "" #. module: lunch #: field:report.lunch.order.line,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po index 7a601af4859..c5a06b6d617 100644 --- a/addons/lunch/i18n/sv.po +++ b/addons/lunch/i18n/sv.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: 2016-09-09 13:01+0000\n" +"PO-Revision-Date: 2016-09-16 09:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -375,7 +375,7 @@ msgstr "Gruppera efter" msgid "" "Helps you handle your lunch needs, if you are a manager you will be able to " "create new products, cashmoves and to confirm or cancel orders." -msgstr "" +msgstr "Hjälper dig att hantera dina lunch ärenden, om du är en chef kommer du kunna skapa nya produkter, utföra kontantflytt och bekräfta eller avbryta beställningar." #. module: lunch #: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 @@ -440,7 +440,7 @@ msgstr "Lunch" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Lunch varning" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -489,17 +489,17 @@ msgstr "Månad" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Mitt konto grupperat" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Mina beställningar" #. module: lunch #: view:website:lunch.report_lunchorder msgid "Name/Date" -msgstr "" +msgstr "Namn/Datum" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 @@ -510,12 +510,12 @@ msgstr "Ny" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Ny beställning" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "Ej mottagen" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 @@ -574,17 +574,17 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.order_order_lines msgid "Order meals" -msgstr "" +msgstr "Beställa måltider" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Beställda " #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Orders Form" -msgstr "" +msgstr "orderformulär" #. module: lunch #: view:lunch.order:lunch.orders_tree_view @@ -611,7 +611,7 @@ msgstr "Betalning" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Föregående beställningar" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -632,7 +632,7 @@ msgstr "Produktkategorier" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Produktkategori" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -650,7 +650,7 @@ msgstr "" #. module: lunch #: view:lunch.product:lunch.products_tree_view msgid "Products Tree" -msgstr "" +msgstr "Produktträd" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view @@ -660,7 +660,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines msgid "Receive meals" -msgstr "" +msgstr "Ta emot måltider" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -676,7 +676,7 @@ msgstr "Återkommandefrekvens" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove msgid "Register Cash Moves" -msgstr "" +msgstr "Registrera kontantflytt " #. module: lunch #: field:lunch.alert,saturday:0 @@ -686,12 +686,12 @@ msgstr "lördag" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Date" -msgstr "" +msgstr "Schemalagt datum" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Hour" -msgstr "" +msgstr "Schemalagd timme" #. module: lunch #: view:lunch.alert:lunch.alert_search_view @@ -708,7 +708,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Select your order" -msgstr "" +msgstr "Välj din beställning " #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -718,7 +718,7 @@ msgstr "september" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Specifik dag" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -744,7 +744,7 @@ msgstr "" #: code:addons/lunch/lunch.py:190 #, python-format msgid "This is the first time you order a meal" -msgstr "" +msgstr "Detta är första gången du beställer en måltid." #. module: lunch #: field:lunch.alert,thursday:0 @@ -815,7 +815,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Skriv meddelandet som du vill visa under den definierade perioden .." #. module: lunch #: field:report.lunch.order.line,year:0 @@ -825,17 +825,17 @@ msgstr "År" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Ditt konto" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Ditt lunchkonto" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Dina beställningar" #. module: lunch #: code:addons/lunch/lunch.py:196 diff --git a/addons/mail/i18n/hi.po b/addons/mail/i18n/hi.po index 0aea4dbc503..465b054def7 100644 --- a/addons/mail/i18n/hi.po +++ b/addons/mail/i18n/hi.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: 2016-09-02 20:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -486,7 +486,7 @@ msgstr "तिथि" #: help:mail.group,message_last_post:0 help:mail.thread,message_last_post:0 #: help:res.partner,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mail #: field:mail.message.subtype,default:0 @@ -671,7 +671,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -937,7 +937,7 @@ msgstr "" #: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 #: field:res.partner,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mail #: field:mail.alias,write_uid:0 field:mail.compose.message,write_uid:0 @@ -1145,7 +1145,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Month" -msgstr "" +msgstr "माह" #. module: mail #. openerp-web diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po index 9b3c4edddb0..946b48991f0 100644 --- a/addons/marketing_campaign/i18n/hi.po +++ b/addons/marketing_campaign/i18n/hi.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: 2016-09-02 11:25+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -631,7 +631,7 @@ msgstr "" #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search #: field:campaign.analysis,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 diff --git a/addons/mass_mailing/i18n/hi.po b/addons/mass_mailing/i18n/hi.po index 93df0e4d29c..abda2942e02 100644 --- a/addons/mass_mailing/i18n/hi.po +++ b/addons/mass_mailing/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -270,7 +270,7 @@ msgstr "" #. module: mass_mailing #: help:mail.mass_mailing.contact,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mass_mailing #: help:mail.mail.statistics,scheduled:0 @@ -400,7 +400,7 @@ msgstr "" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: mass_mailing #: field:mail.mass_mailing,failed:0 field:mail.mass_mailing.campaign,failed:0 @@ -480,7 +480,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mass_mailing #: field:mail.mail.statistics,write_uid:0 field:mail.mass_mailing,write_uid:0 diff --git a/addons/membership/i18n/hi.po b/addons/membership/i18n/hi.po index 156b67072e4..602a906a83b 100644 --- a/addons/membership/i18n/hi.po +++ b/addons/membership/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -479,7 +479,7 @@ msgstr "" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Month" -msgstr "" +msgstr "माह" #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po index 4fd7b10e637..e7ae6ee4cc0 100644 --- a/addons/mrp/i18n/hi.po +++ b/addons/mrp/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -642,7 +642,7 @@ msgstr "" #: help:mrp.bom,message_last_post:0 help:mrp.production,message_last_post:0 #: help:mrp.production.workcenter.line,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -898,7 +898,7 @@ msgstr "" #: field:mrp.bom,message_last_post:0 field:mrp.production,message_last_post:0 #: field:mrp.production.workcenter.line,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp #: field:change.production.qty,write_uid:0 field:mrp.bom,write_uid:0 diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index d41703d4741..8cdcba42fdb 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 03:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -134,7 +134,7 @@ msgstr "निर्माण तिथि" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po index 624209ede64..d3186a23f15 100644 --- a/addons/mrp_repair/i18n/hi.po +++ b/addons/mrp_repair/i18n/hi.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: 2016-09-02 12:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -183,7 +183,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -375,7 +375,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp_repair #: field:mrp.repair,write_uid:0 field:mrp.repair.cancel,write_uid:0 diff --git a/addons/note/i18n/hi.po b/addons/note/i18n/hi.po index 81d23f2428c..103ae4938b9 100644 --- a/addons/note/i18n/hi.po +++ b/addons/note/i18n/hi.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: 2016-09-02 14:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "" #. module: note #: help:note.note,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: note #: view:note.note:note.view_note_note_kanban @@ -122,7 +122,7 @@ msgstr "" #. module: note #: field:note.note,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: note #: field:note.note,write_uid:0 field:note.stage,write_uid:0 diff --git a/addons/payment/i18n/hi.po b/addons/payment/i18n/hi.po index 866cd8e5f9b..bb825db0ca8 100644 --- a/addons/payment/i18n/hi.po +++ b/addons/payment/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "मुद्रा" #. module: payment #: help:payment.transaction,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: payment #: selection:payment.transaction,state:0 @@ -218,7 +218,7 @@ msgstr "" #. module: payment #: field:payment.transaction,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: payment #: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0 diff --git a/addons/payment/i18n/ja.po b/addons/payment/i18n/ja.po index f6fadc9fcdd..8354ed748ea 100644 --- a/addons/payment/i18n/ja.po +++ b/addons/payment/i18n/ja.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: 2016-07-30 07:13+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+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" @@ -320,7 +320,7 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer diff --git a/addons/payment_adyen/i18n/ja.po b/addons/payment_adyen/i18n/ja.po new file mode 100644 index 00000000000..d7aeac064ee --- /dev/null +++ b/addons/payment_adyen/i18n/ja.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# 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 11:34+0000\n" +"Last-Translator: <>\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: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/ja.po b/addons/payment_buckaroo/i18n/ja.po new file mode 100644 index 00000000000..735cb5fcfea --- /dev/null +++ b/addons/payment_buckaroo/i18n/ja.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# 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 11:34+0000\n" +"Last-Translator: <>\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: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_paypal/i18n/ja.po b/addons/payment_paypal/i18n/ja.po index ae9b277b4bf..36f991904bf 100644 --- a/addons/payment_paypal/i18n/ja.po +++ b/addons/payment_paypal/i18n/ja.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: 2016-08-14 09:15+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+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" @@ -47,7 +47,7 @@ msgstr "支払獲得方法を設定" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_transaction diff --git a/addons/payment_transfer/i18n/ja.po b/addons/payment_transfer/i18n/ja.po index afd1b7ac9f9..80b883d9d51 100644 --- a/addons/payment_transfer/i18n/ja.po +++ b/addons/payment_transfer/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2016-07-20 04:09+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+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" @@ -39,7 +39,7 @@ msgstr "銀行口座" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po index 96fe76be177..d09c16187a9 100644 --- a/addons/portal/i18n/it.po +++ b/addons/portal/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: 2016-08-01 13:15+0000\n" +"PO-Revision-Date: 2016-09-12 19:33+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" @@ -140,7 +140,7 @@ msgid "" "--\n" "Odoo - Open Source Business Applications\n" "http://www.openerp.com\n" -msgstr "Gentile %(name)s,\n\nÈ stato abilitato il tuo accesso a: %(company)s %(portal)s\n\nI tuoi dati di login sono:\n Username: %(login)s\n Portael: %(portal_url)s\n Database: %(db)s \n\nPuoi impostare(o modificare) la tua password al seguente url:\n %(signup_url)s\n\n%(welcome_message)s\n\n--\nOdoo - Open Source Business Applications\nhttp://www.openerp.com\n" +msgstr "Gentile %(name)s,\n\nÈ stato abilitato il tuo accesso a: %(company)s %(portal)s\n\nI tuoi dati di login sono:\n Username: %(login)s\n Portale: %(portal_url)s\n Database: %(db)s \n\nPuoi impostare (o modificare) la tua password alla seguente url:\n %(signup_url)s\n\n%(welcome_message)s\n\n--\nOdoo - Open Source Business Applications\nhttp://www.openerp.com\n" #. module: portal #: view:share.wizard:portal.share_step2_form_portal diff --git a/addons/procurement/i18n/hi.po b/addons/procurement/i18n/hi.po index 84bade67f82..96ace6b753e 100644 --- a/addons/procurement/i18n/hi.po +++ b/addons/procurement/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "निर्माण तिथि" #. module: procurement #: help:procurement.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: procurement #: field:procurement.group,move_type:0 @@ -247,7 +247,7 @@ msgstr "" #. module: procurement #: field:procurement.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: procurement #: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0 diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po index 47bc225c5fa..4b52fe18af3 100644 --- a/addons/product/i18n/ja.po +++ b/addons/product/i18n/ja.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: 2016-09-09 01:17+0000\n" +"PO-Revision-Date: 2016-09-17 03:36+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" @@ -3149,7 +3149,7 @@ msgstr "" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "バリアント画像" #. module: product #: view:product.template:product.product_template_only_form_view diff --git a/addons/project/i18n/hi.po b/addons/project/i18n/hi.po index ef766f28bb5..ecdf55a1ec6 100644 --- a/addons/project/i18n/hi.po +++ b/addons/project/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -409,7 +409,7 @@ msgstr "तिथि" #: help:project.project,message_last_post:0 #: help:project.task,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: project #: field:report.project.task.user,opening_days:0 @@ -542,7 +542,7 @@ msgstr "समाप्ति तिथि" #. module: project #: field:project.task,date_end:0 field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: project #: constraint:project.task:0 @@ -807,7 +807,7 @@ msgstr "" #: field:project.project,message_last_post:0 #: field:project.task,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: project #: field:project.task,write_date:0 @@ -901,7 +901,7 @@ msgstr "" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search msgid "Month" -msgstr "" +msgstr "माह" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search diff --git a/addons/project_issue/i18n/hi.po b/addons/project_issue/i18n/hi.po index 15eba3c5a42..6e59e74d74d 100644 --- a/addons/project_issue/i18n/hi.po +++ b/addons/project_issue/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -268,7 +268,7 @@ msgstr "" #. module: project_issue #: help:project.issue,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: project_issue #: field:project.issue,days_since_creation:0 @@ -513,7 +513,7 @@ msgstr "" #. module: project_issue #: field:project.issue,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: project_issue #: field:project.issue,date_last_stage_update:0 diff --git a/addons/project_timesheet/i18n/hi.po b/addons/project_timesheet/i18n/hi.po index 9d6d584d2bf..2ca7edb3976 100644 --- a/addons/project_timesheet/i18n/hi.po +++ b/addons/project_timesheet/i18n/hi.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: 2016-09-01 20:34+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search #: field:report.timesheet.task.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po index addbccc6630..47bfe3fb848 100644 --- a/addons/purchase/i18n/hi.po +++ b/addons/purchase/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -666,7 +666,7 @@ msgstr "" #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1047,7 +1047,7 @@ msgstr "पत्रिका" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase #: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 diff --git a/addons/purchase_requisition/i18n/hi.po b/addons/purchase_requisition/i18n/hi.po index a0d0eccef3b..c51b55dc731 100644 --- a/addons/purchase_requisition/i18n/hi.po +++ b/addons/purchase_requisition/i18n/hi.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: 2016-09-02 20:11+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -238,7 +238,7 @@ msgstr "तिथि" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -310,7 +310,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase_requisition #: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 diff --git a/addons/report/i18n/ja.po b/addons/report/i18n/ja.po index 416d4e6fa6e..0f7dc802fe8 100644 --- a/addons/report/i18n/ja.po +++ b/addons/report/i18n/ja.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: 2016-09-05 06:19+0000\n" +"PO-Revision-Date: 2016-09-11 04:20+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" @@ -26,7 +26,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report #: view:website:report.minimal_layout @@ -91,7 +91,7 @@ msgstr "" #. module: report #: field:report.paperformat,report_ids:0 msgid "Associated reports" -msgstr "" +msgstr "関連レポート" #. module: report #: selection:report.paperformat,format:0 @@ -192,7 +192,7 @@ msgstr "" #. module: report #: field:report.paperformat,default:0 msgid "Default paper format ?" -msgstr "" +msgstr "デフォルト用紙書式" #. module: report #: field:report.paperformat,header_line:0 @@ -232,7 +232,7 @@ msgstr "" #. module: report #: field:report.paperformat,header_spacing:0 msgid "Header spacing" -msgstr "" +msgstr "ヘッダ余白" #. module: report #: field:report,id:0 field:report.abstract_report,id:0 @@ -288,17 +288,17 @@ msgstr "向き" #. module: report #: field:report.paperformat,dpi:0 msgid "Output DPI" -msgstr "" +msgstr "出力DPI" #. module: report #: field:report.paperformat,page_height:0 msgid "Page height (mm)" -msgstr "" +msgstr "ページ高さ (mm)" #. module: report #: field:report.paperformat,page_width:0 msgid "Page width (mm)" -msgstr "" +msgstr "ページ幅 (mm)" #. module: report #: view:website:report.external_layout_footer @@ -319,7 +319,7 @@ msgstr "" #: field:ir.actions.report.xml,paperformat_id:0 #: field:res.company,paperformat_id:0 msgid "Paper format" -msgstr "" +msgstr "用紙" #. module: report #: view:report.paperformat:report.paperformat_view_form diff --git a/addons/report_intrastat/i18n/hi.po b/addons/report_intrastat/i18n/hi.po index 565df699e07..cb8587ee71e 100644 --- a/addons/report_intrastat/i18n/hi.po +++ b/addons/report_intrastat/i18n/hi.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: 2016-09-09 21:52+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -214,7 +214,7 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: report_intrastat #: selection:report.intrastat,month:0 diff --git a/addons/report_webkit/i18n/ja.po b/addons/report_webkit/i18n/ja.po index 647912a89c2..6fab67040ae 100644 --- a/addons/report_webkit/i18n/ja.po +++ b/addons/report_webkit/i18n/ja.po @@ -1,26 +1,27 @@ -# 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: +# * report_webkit +# +# 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: Japanese \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: 2016-09-11 04:20+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -156,7 +157,7 @@ msgstr "" #. module: report_webkit #: view:report.webkit.actions:report_webkit.view_report_webkit_actions msgid "Cancel" -msgstr "" +msgstr "取消" #. module: report_webkit #: help:report.webkit.actions,print_button:0 @@ -189,8 +190,7 @@ msgid "Companies" msgstr "会社" #. module: report_webkit -#: field:ir.header_img,company_id:0 -#: field:ir.header_webkit,company_id:0 +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 msgid "Company" msgstr "会社" @@ -200,18 +200,16 @@ msgid "Configuration (Webkit)" msgstr "" #. module: report_webkit -#: field:ir.header_img,create_uid:0 -#: field:ir.header_webkit,create_uid:0 +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 #: field:report.webkit.actions,create_uid:0 msgid "Created by" -msgstr "" +msgstr "作成者" #. module: report_webkit -#: field:ir.header_img,create_date:0 -#: field:ir.header_webkit,create_date:0 +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 #: field:report.webkit.actions,create_date:0 msgid "Created on" -msgstr "" +msgstr "作成日" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -255,11 +253,10 @@ msgid "Header Image" msgstr "" #. module: report_webkit -#: field:ir.header_img,id:0 -#: field:ir.header_webkit,id:0 +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 #: field:report.webkit.actions,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: report_webkit #: field:ir.header_img,img:0 @@ -277,18 +274,16 @@ msgid "Landscape" msgstr "横向き" #. module: report_webkit -#: field:ir.header_img,write_uid:0 -#: field:ir.header_webkit,write_uid:0 +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 #: field:report.webkit.actions,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最終更新者" #. module: report_webkit -#: field:ir.header_img,write_date:0 -#: field:ir.header_webkit,write_date:0 +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 #: field:report.webkit.actions,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最終更新日" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -311,8 +306,7 @@ 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_webkit -#: field:ir.header_img,name:0 -#: field:ir.header_webkit,name:0 +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 msgid "Name" msgstr "名前" @@ -424,8 +418,8 @@ msgstr "ヘッダーをレポートにリンクしました。" #. module: report_webkit #: help:ir.actions.report.xml,precise_mode:0 msgid "" -"This mode allow more precise element position as each object is printed on a " -"separate HTML but memory and disk usage are wider." +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." msgstr "" #. module: report_webkit @@ -519,6 +513,11 @@ msgstr "" msgid "_Ok" msgstr "OK" +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "または" + #. module: report_webkit #: field:ir.header_webkit,footer_html:0 msgid "webkit footer" diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po index f4ca80e54b3..a88bf30b7a7 100644 --- a/addons/sale/i18n/hi.po +++ b/addons/sale/i18n/hi.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: 2016-09-09 21:47+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -652,7 +652,7 @@ msgstr "" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sale #: help:sale.order,date_confirm:0 @@ -1080,7 +1080,7 @@ msgstr "" #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 diff --git a/addons/sales_team/i18n/hi.po b/addons/sales_team/i18n/hi.po index 746ed93ac1d..427f75ca542 100644 --- a/addons/sales_team/i18n/hi.po +++ b/addons/sales_team/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "निर्माण तिथि" #. module: sales_team #: help:crm.case.section,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sales_team #: field:res.users,default_section_id:0 @@ -150,7 +150,7 @@ msgstr "" #. module: sales_team #: field:crm.case.section,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sales_team #: field:crm.case.section,write_uid:0 diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index 1bad6b1b674..0254810dbbf 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.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: 2016-08-31 03:29+0000\n" +"PO-Revision-Date: 2016-09-16 04:35+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" @@ -1967,7 +1967,7 @@ msgstr "" #. module: stock #: field:stock.inventory,product_id:0 msgid "Inventoried Product" -msgstr "" +msgstr "在庫製品" #. module: stock #: field:stock.inventory,line_ids:0 @@ -3202,7 +3202,7 @@ msgstr "" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock #: view:stock.picking:stock.view_picking_internal_search diff --git a/addons/stock_landed_costs/i18n/hi.po b/addons/stock_landed_costs/i18n/hi.po index 2b9b3ebc8c9..096e15efea3 100644 --- a/addons/stock_landed_costs/i18n/hi.po +++ b/addons/stock_landed_costs/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "तिथि" #. module: stock_landed_costs #: help:stock.landed.cost,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: stock_landed_costs #: field:stock.landed.cost.lines,name:0 @@ -266,7 +266,7 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: stock_landed_costs #: field:stock.landed.cost,write_uid:0 @@ -295,7 +295,7 @@ msgstr "संदेश और संचार इतिहास" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Month" -msgstr "" +msgstr "माह" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search diff --git a/addons/stock_landed_costs/i18n/ja.po b/addons/stock_landed_costs/i18n/ja.po index faca5ff44eb..da0652c9504 100644 --- a/addons/stock_landed_costs/i18n/ja.po +++ b/addons/stock_landed_costs/i18n/ja.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: 2016-07-30 05:57+0000\n" +"PO-Revision-Date: 2016-09-11 10:19+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" @@ -116,7 +116,7 @@ msgstr "" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,cost_lines:0 msgid "Cost Lines" -msgstr "" +msgstr "諸掛明細" #. module: stock_landed_costs #: field:stock.landed.cost,create_uid:0 @@ -307,7 +307,7 @@ msgstr "名称" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 diff --git a/addons/stock_picking_wave/i18n/ja.po b/addons/stock_picking_wave/i18n/ja.po index bf060386849..e580bd2da83 100644 --- a/addons/stock_picking_wave/i18n/ja.po +++ b/addons/stock_picking_wave/i18n/ja.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: 2016-06-29 06:26+0000\n" +"PO-Revision-Date: 2016-09-11 10:18+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" @@ -224,7 +224,7 @@ msgstr "このピッキングに紐づくピッキングウェーブ" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: field:stock.picking.wave,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form diff --git a/addons/web/controllers/pivot.py b/addons/web/controllers/pivot.py index 3ec3dbd91be..024041b9ca8 100644 --- a/addons/web/controllers/pivot.py +++ b/addons/web/controllers/pivot.py @@ -1,5 +1,6 @@ from openerp import http import simplejson +from openerp.tools import ustr from openerp.http import request, serialize_exception as _serialize_exception from cStringIO import StringIO from collections import deque @@ -70,7 +71,7 @@ class TableExporter(http.Controller): # Step 3: writing data x = 0 for row in jdata['rows']: - worksheet.write(y, x, row['indent'] * ' ' + row['title'], header_plain) + worksheet.write(y, x, row['indent'] * ' ' + ustr(row['title']), header_plain) for cell in row['values']: x = x + 1 if cell.get('is_bold', False): diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index 6c6756dfd03..41e93c59085 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.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: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-09-11 18:06+0000\n" "Last-Translator: Radina \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -130,28 +130,28 @@ msgstr "\"%s\" не е правилна дата и час" #: code:addons/web/static/src/js/formats.js:253 #, python-format msgid "'%s' is not a correct float" -msgstr "" +msgstr "'%s'- неправилно число с десетична запетая" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:238 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'%s' хе е цяло число" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:310 #, python-format msgid "'%s' is not a correct time" -msgstr "" +msgstr "'%s' не е правилен формат за време" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:337 #, python-format msgid "'%s' is not convertible to date, datetime nor time" -msgstr "" +msgstr "'%s' неможе да се преобразува в дата или време" #. module: web #. openerp-web @@ -214,7 +214,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1400 #, python-format msgid "...Upload in progress..." -msgstr "" +msgstr "...Качва се..." #. module: web #. openerp-web @@ -284,7 +284,7 @@ msgstr "ID на действието" #: code:addons/web/static/src/xml/base.xml:381 #, python-format msgid "Activate the developer mode" -msgstr "" +msgstr "Активиране на режим \"разработчик\"" #. module: web #. openerp-web @@ -307,7 +307,7 @@ msgstr "Добави разширен филтър" #: code:addons/web/static/src/xml/base.xml:1757 #, python-format msgid "Add a condition" -msgstr "" +msgstr "Добавяне на условие" #. module: web #. openerp-web @@ -350,7 +350,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1562 #, python-format msgid "Advanced Search..." -msgstr "" +msgstr "Разширено търсене" #. module: web #. openerp-web @@ -487,7 +487,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2482 #, python-format msgid "Can't send email to invalid e-mail address" -msgstr "" +msgstr "Неможе да се изпрати съобщение на неправилен и-мейл адрес" #. module: web #. openerp-web diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index dfbbced3a10..8da3f204440 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.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: 2016-08-21 07:13+0000\n" +"PO-Revision-Date: 2016-09-16 07:30+0000\n" "Last-Translator: Carles Antoli \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1149,7 +1149,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1732 #, python-format msgid "Favorites" -msgstr "" +msgstr "Favorits" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/hi.po b/addons/web_calendar/i18n/hi.po new file mode 100644 index 00000000000..6c235ba495e --- /dev/null +++ b/addons/web_calendar/i18n/hi.po @@ -0,0 +1,152 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_calendar +# +# 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: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:1295 +#, python-format +msgid "Add" +msgstr "जोड़ना" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:27 +#, python-format +msgid "All day" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:917 +#, python-format +msgid "Are you sure you want to delete this record ?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:75 +#, python-format +msgid "Calendar" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:131 +#, python-format +msgid "Calendar view has not defined 'date_start' attribute." +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:950 +#, python-format +msgid "Create" +msgstr "बनाएँ" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:66 +#, python-format +msgid "Create event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:955 +#, python-format +msgid "Create: " +msgstr "बनाएँ: " + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:1227 +#, python-format +msgid "Dataset for type '%s' is not defined." +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:32 +#, python-format +msgid "Day" +msgstr "दिन" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:837 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:838 +#: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:67 +#, python-format +msgid "Edit Event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:60 +#, python-format +msgid "Event summary:" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:1205 +#, python-format +msgid "Missing required fields %s" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:30 +#, python-format +msgid "Month" +msgstr "माह" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:1347 +#, python-format +msgid "Open: " +msgstr "खोलने के लिए " + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:29 +#, python-format +msgid "Today" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:828 +#, python-format +msgid "View: %s" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/web_calendar.js:31 +#, python-format +msgid "Week" +msgstr "" diff --git a/addons/website/i18n/es_CL.po b/addons/website/i18n/es_CL.po index bcc621d89ce..df9fada8b9e 100644 --- a/addons/website/i18n/es_CL.po +++ b/addons/website/i18n/es_CL.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: 2016-08-24 13:28+0000\n" +"PO-Revision-Date: 2016-09-13 03:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -827,7 +827,7 @@ msgstr "" #: field:website,default_lang_id:0 #: field:website.config.settings,default_lang_id:0 msgid "Default language" -msgstr "" +msgstr "Idioma por defecto" #. module: website #: field:website,default_lang_code:0 diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index f01837460e4..80286a8d1a7 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -9,7 +9,7 @@ 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: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-11 03:53+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" @@ -2896,7 +2896,7 @@ msgstr "" #. module: website #: field:base.language.install,website_ids:0 msgid "Websites to translate" -msgstr "" +msgstr "翻訳対象ウェブサイト" #. module: website #: view:website:website.snippets diff --git a/addons/website_blog/controllers/main.py b/addons/website_blog/controllers/main.py index d5b5b0ee0d9..2a4f784160c 100644 --- a/addons/website_blog/controllers/main.py +++ b/addons/website_blog/controllers/main.py @@ -133,7 +133,7 @@ class WebsiteBlog(http.Controller): blog_posts = blog_post_obj.browse(cr, uid, blog_post_ids, context=context) pager = request.website.pager( - url=request.httprequest.path, + url=request.httprequest.path.partition('/page/')[0], total=len(blog_posts), page=page, step=self._blog_post_per_page, diff --git a/addons/website_blog/i18n/hi.po b/addons/website_blog/i18n/hi.po index dfae8035391..c0b8dbcc176 100644 --- a/addons/website_blog/i18n/hi.po +++ b/addons/website_blog/i18n/hi.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: 2016-09-02 19:31+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -451,7 +451,7 @@ msgstr "तिथि" #. module: website_blog #: help:blog.blog,message_last_post:0 help:blog.post,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: website_blog #. openerp-web @@ -593,7 +593,7 @@ msgstr "" #. module: website_blog #: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: website_blog #: field:blog.post,write_date:0 diff --git a/addons/website_event/i18n/ja.po b/addons/website_event/i18n/ja.po index fbc833fb84c..d1aecbda507 100644 --- a/addons/website_event/i18n/ja.po +++ b/addons/website_event/i18n/ja.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: 2016-09-10 07:07+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+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" @@ -484,7 +484,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website diff --git a/addons/website_event_track/i18n/hi.po b/addons/website_event_track/i18n/hi.po index 40bd0fab3ae..a8f368a7b11 100644 --- a/addons/website_event_track/i18n/hi.po +++ b/addons/website_event_track/i18n/hi.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: 2016-09-01 20:43+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -158,7 +158,7 @@ msgstr "तिथि" #. module: website_event_track #: help:event.track,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban @@ -408,7 +408,7 @@ msgstr "" #. module: website_event_track #: field:event.track,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: website_event_track #: field:event.sponsor,write_uid:0 field:event.sponsor.type,write_uid:0 diff --git a/addons/website_forum/i18n/ja.po b/addons/website_forum/i18n/ja.po index 613bcecffa2..be49d7ab36f 100644 --- a/addons/website_forum/i18n/ja.po +++ b/addons/website_forum/i18n/ja.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: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-13 23:36+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" @@ -1366,7 +1366,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.private_profile msgid "This profile is private!" -msgstr "" +msgstr "このプロフィールは非公開です。" #. module: website_forum #: field:forum.post,name:0 diff --git a/addons/website_mail/i18n/ja.po b/addons/website_mail/i18n/ja.po index 9165d43ad31..31c15522ef3 100644 --- a/addons/website_mail/i18n/ja.po +++ b/addons/website_mail/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-09-17 03:32+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" @@ -392,7 +392,7 @@ msgstr "" #. module: website_mail #: model:res.groups,name:website_mail.group_comment msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_mail #: field:mail.thread,website_message_ids:0 diff --git a/addons/website_mail_group/i18n/tr.po b/addons/website_mail_group/i18n/tr.po index c2d3dcf036d..ebc00c6e4a4 100644 --- a/addons/website_mail_group/i18n/tr.po +++ b/addons/website_mail_group/i18n/tr.po @@ -1,33 +1,36 @@ -# Turkish 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_mail_group +# +# Translators: +# FIRST AUTHOR , 2014 +# Levent Karakaş , 2015 +# Murat Kaplan , 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: 2014-10-10 12:13+0000\n" -"Last-Translator: Ediz Duman \n" -"Language-Team: Turkish \n" +"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: 2016-09-16 15:19+0000\n" +"Last-Translator: Murat Kaplan \n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-11 05:17+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: website_mail_group #. openerp-web #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "Abone Düğmesi Ekle" +msgstr "Abonelik Düğmesi Ekle" #. 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 "Bir elin nesi var iki elin sesi var." #. module: website_mail_group #: view:website:website_mail_group.group_messages @@ -49,7 +52,7 @@ msgstr "Tarihe göre" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "işleme göre" +msgstr "İşleme göre" #. module: website_mail_group #: view:website:website.snippets @@ -66,124 +69,130 @@ msgstr "Tartışma Grubu" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "Tartışma listesi" +msgstr "Tartışma Listesi" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group msgid "Discussion group" -msgstr "Tartışma grubu" +msgstr "Tartışma Grubu" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Follow-Ups" -msgstr "" +msgstr "İzlenecek:" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "" +msgstr "E-Posta Grubu" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "Mailing Lists" -msgstr "" +msgstr "E-Posta Grupları" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 #, python-format msgid "Mailing-List" -msgstr "" +msgstr "E-Posta Grubu" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Need to unsubscribe? It's right here!" -msgstr "" +msgstr "Abonelikten ayrılmak için" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Giden Postalar" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:44 #, python-format msgid "Post to" -msgstr "" +msgstr "Postala" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Reference" -msgstr "" +msgstr "Referans" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Stay in touch with our Community" -msgstr "" +msgstr "Topluluğumuz ile bağlantıda kalın" #. module: website_mail_group #: view:website:website.snippets msgid "Subscribe" -msgstr "" +msgstr "Abone Ol" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:45 #, python-format msgid "Unsubscribe" -msgstr "" +msgstr "Üyelikten Çık" #. module: website_mail_group #: view:website:website.snippets msgid "archives" -msgstr "" +msgstr "Arşivler" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "attachments" -msgstr "" +msgstr "Ekler" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "tarafından" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "mailing list archives" -msgstr "" +msgstr "posta listesi arşivi" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "messages / month" -msgstr "" +msgstr "mesajlar / ay" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "more replies" -msgstr "" +msgstr "Daha fazla yanıt" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "participants" -msgstr "" +msgstr "katılımcılar" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "replies" -msgstr "" +msgstr "Cevaplar" #. module: website_mail_group #: view:website:website.snippets msgid "send mail" -msgstr "" +msgstr "posta gönder" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "show" -msgstr "" +msgstr "göster" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "" +msgstr "Abonelikten Çık" #. module: website_mail_group #: view:website:website.snippets msgid "your email..." -msgstr "" +msgstr "E-posta adresiniz..." diff --git a/addons/website_partner/i18n/ja.po b/addons/website_partner/i18n/ja.po index fbc68e3ebf1..e998e5887e2 100644 --- a/addons/website_partner/i18n/ja.po +++ b/addons/website_partner/i18n/ja.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: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:22+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" @@ -40,12 +40,12 @@ msgstr "" #. module: website_partner #: field:res.partner,website_description:0 msgid "Website Partner Full Description" -msgstr "" +msgstr "ウェブサイト取引先完全名" #. module: website_partner #: field:res.partner,website_short_description:0 msgid "Website Partner Short Description" -msgstr "" +msgstr "ウェブサイト取引先短名" #. module: website_partner #: field:res.partner,website_meta_description:0 diff --git a/addons/website_quote/i18n/ja.po b/addons/website_quote/i18n/ja.po index b3df733afaf..95c1961696c 100644 --- a/addons/website_quote/i18n/ja.po +++ b/addons/website_quote/i18n/ja.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: 2016-07-28 11:57+0000\n" +"PO-Revision-Date: 2016-09-17 03:05+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" @@ -693,12 +693,12 @@ msgstr "説明" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "見積表示用説明" #. module: website_quote #: field:product.template,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "ウェブサイト表示用説明" #. module: website_quote #: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 @@ -842,7 +842,7 @@ msgstr "" #: field:sale.order,options:0 field:sale.order.line,option_line_id:0 #: field:sale.quote.template,options:0 msgid "Optional Products Lines" -msgstr "" +msgstr "オプション製品明細" #. module: website_quote #: view:website:website_quote.optional_products diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index 972e51e21dd..fae13eb1c03 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-09-09 01:17+0000\n" +"PO-Revision-Date: 2016-09-17 03:32+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" @@ -493,7 +493,7 @@ msgstr "順番" #. module: website_sale #: field:sale.order,website_order_line:0 msgid "Order Lines displayed on Website" -msgstr "" +msgstr "ウェブサイトに表示される受注明細" #. module: website_sale #: help:sale.order,website_order_line:0 @@ -528,7 +528,7 @@ msgstr "支払" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: website_sale #: view:website:website_sale.payment @@ -823,12 +823,12 @@ msgstr "サイズ" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "サイズ (横)" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "サイズ (縦)" #. module: website_sale #. openerp-web @@ -1001,7 +1001,7 @@ msgstr "ウェブサイト" #. module: website_sale #: field:product.template,website_message_ids:0 msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website diff --git a/addons/website_sale_delivery/i18n/ja.po b/addons/website_sale_delivery/i18n/ja.po new file mode 100644 index 00000000000..c9378b73f47 --- /dev/null +++ b/addons/website_sale_delivery/i18n/ja.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2016-09-17 03:05+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: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "運搬会社" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "ウェブサイト表示用説明" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "受注" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "税抜金額" diff --git a/doc/reference/orm.rst b/doc/reference/orm.rst index 07d2a40315f..c1d242bd06b 100644 --- a/doc/reference/orm.rst +++ b/doc/reference/orm.rst @@ -91,6 +91,10 @@ preserve order. * ``record in set`` returns whether ``record`` (which must be a 1-element recordset) is present in ``set``. ``record not in set`` is the inverse operation +* ``set1 <= set2`` and ``set1 < set2`` return whether ``set1`` is a subset + of ``set2`` (resp. strict) +* ``set1 >= set2`` and ``set1 > set2`` return whether ``set1`` is a superset + of ``set2`` (resp. strict) * ``set1 | set2`` returns the union of the two recordsets, a new recordset containing all records present in either source * ``set1 & set2`` returns the intersection of two recordsets, a new recordset diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index e5ebafe7d3e..3917af1dcf1 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.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: 2016-08-31 07:58+0000\n" +"PO-Revision-Date: 2016-09-16 07:19+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -7212,7 +7212,7 @@ msgstr "" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Mostrar aquest compte bancari al peu de pàgina dels documents impresos com factures i ordres de venda." #. module: base #: model:ir.module.module,summary:base.module_website_certification diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index c57e3ab055b..d06de935f32 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.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: 2016-09-10 07:12+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+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" @@ -8141,7 +8141,7 @@ msgstr "フルアクセス" #. module: base #: view:ir.rule:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "全権限" #. module: base #: field:res.partner.category,complete_name:0 @@ -11549,7 +11549,7 @@ msgstr "親の右" #. module: base #: field:res.partner,parent_name:0 msgid "Parent name" -msgstr "" +msgstr "親名" #. module: base #: field:ir.actions.report.xml,parser:0 @@ -11640,7 +11640,7 @@ msgstr "パス" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: base #: model:ir.module.module,description:base.module_payment @@ -12386,7 +12386,7 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "関連会社" #. module: base #: field:res.users,partner_id:0 @@ -12396,7 +12396,7 @@ msgstr "関連取引先" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "関連のサーバアクション" #. module: base #: field:ir.actions.server,wkf_field_id:0 @@ -13806,7 +13806,7 @@ msgstr "システムパラメータ" #. module: base #: view:ir.config_parameter:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "システムプロパティ" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -15010,7 +15010,7 @@ msgstr "" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "会社アドレスを使用" #. module: base #: selection:ir.actions.server,use_relational_model:0