From 9c78ba1f75e8bb8deb242eee062515d37cf06b74 Mon Sep 17 00:00:00 2001 From: xmo-odoo Date: Thu, 15 Sep 2016 17:05:10 +0200 Subject: [PATCH 01/33] [IMP] document subset/superset operations --- doc/reference/orm.rst | 4 ++++ 1 file changed, 4 insertions(+) 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 From a5e2039aeef87c61511f220b2102cfd98568e6ac Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Sep 2016 11:41:04 +0200 Subject: [PATCH 02/33] [IMP] account.invoice: include origin in payment reference Makes it easier to later reconcile payments with bank statements. For eCommerce orders the payment transaction happens before the creation of the invoice, so the invoice number is not sufficient to quickly find a match for reconciliation. --- addons/account/models/account_invoice.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index faca4362532..783dae570ac 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -1017,11 +1017,15 @@ class AccountInvoice(models.Model): if payment_method not in journal_payment_methods: raise UserError(_('No appropriate payment method enabled on journal %s') % pay_journal.name) + communication = self.type in ('in_invoice', 'in_refund') and self.reference or self.number + if self.origin: + communication = '%s (%s)' % (communication, self.origin) + payment = self.env['account.payment'].create({ 'invoice_ids': [(6, 0, self.ids)], 'amount': pay_amount or self.residual, 'payment_date': date or fields.Date.context_today(self), - 'communication': self.type in ('in_invoice', 'in_refund') and self.reference or self.number, + 'communication': communication, 'partner_id': self.partner_id.id, 'partner_type': self.type in ('out_invoice', 'out_refund') and 'customer' or 'supplier', 'journal_id': pay_journal.id, From 59710faa0aaef6e8952a70e7405bbc92143a49ef Mon Sep 17 00:00:00 2001 From: Aaron Bohy Date: Fri, 16 Sep 2016 12:05:38 +0200 Subject: [PATCH 03/33] [FIX] board: correctly pass options arg to do_action The dashboard instantiates an action manager for each view it has to display. It then replaces the do_action() function of those action managers by its own one, forgetting to pass the second argument 'options'. Thus, when do_action was called by a view of the dashboard (e.g. a button in a list view), it was called without the options. --- addons/board/static/src/js/dashboard.js | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js index b71cd3c63b1..356b0906ff9 100644 --- a/addons/board/static/src/js/dashboard.js +++ b/addons/board/static/src/js/dashboard.js @@ -225,9 +225,7 @@ var DashBoard = form_common.FormWidget.extend({ this.action_managers.push(am); am.appendTo($action); am.do_action(action); - am.do_action = function (action) { - self.do_action(action); - }; + am.do_action = this.do_action.bind(this); if (am.inner_widget) { var new_form_action = function(id, editable) { var new_views = []; From 5b796318b497e6d89c8763983ab89889aa41417b Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Fri, 16 Sep 2016 14:54:43 +0200 Subject: [PATCH 04/33] [FIX] web: correctly hide advanced search input for 'is set/is not set' operator --- addons/web/static/src/js/views/search_filters.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/views/search_filters.js b/addons/web/static/src/js/views/search_filters.js index 8db6288788d..064f4aa1cb3 100644 --- a/addons/web/static/src/js/views/search_filters.js +++ b/addons/web/static/src/js/views/search_filters.js @@ -129,7 +129,7 @@ ExtendedSearchProposition.Field = Widget.extend({ } }, show_inputs: function ($operator) { - var $value = this.$('.o_searchview_extended_prop_value'); + var $value = this.$el.parent(); switch ($operator.val()) { case '∃': case '∄': From f98aa664df8ff36d5c0f035c98ca691811530267 Mon Sep 17 00:00:00 2001 From: qsm-odoo Date: Fri, 16 Sep 2016 16:30:32 +0200 Subject: [PATCH 05/33] [FIX] web: fix low perf. of web_tour when a modal is opened When a modal was opened, the system seemed slower because a web_tour callback was called every 500 ms. This was because of jQuery. Using the "find" method on a jQuery element will temporary set an ID on this element for some jQuery reason. So, when a modal opened, a DOM mutation was caught by the web_tour observer which then called the "update" method in which a $modal.find is done... and so an ID was set and a new DOM mutation was caught again. The solution here is to provide an unique ID on each modal in odoo so that the find function has not to set an ID, and so does not trigger any DOM mutation. --- addons/web/static/src/xml/base_common.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/xml/base_common.xml b/addons/web/static/src/xml/base_common.xml index 1570b5a8717..2af69b61118 100644 --- a/addons/web/static/src/xml/base_common.xml +++ b/addons/web/static/src/xml/base_common.xml @@ -3,7 +3,7 @@ -\n" " \n" " " -msgstr "" +msgstr "\n \n
\n
\n ${object.event_id.name} \n
\n
\n Dear ${object.cn} ,
\n

Αυτή είναι μία υπενθύμιση για το συμβάν παρακάτω :

\n
\n
\n \n \n \n \n \n
\n
${object.event_id.get_interval(object.event_id.start, 'dayname', tz=object.partner_id.tz)}
\n
\n ${object.event_id.get_interval(object.event_id.start,'day', tz=object.partner_id.tz)}\n
\n
${object.event_id.get_interval(object.event_id.start, 'month', tz=object.partner_id.tz)}
\n
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n 		\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
\n % if object.event_id.location:\n
\n Where\n
\n % endif\n 		\n % if object.event_id.location:\n
\n : ${object.event_id.location}\n (Δείτε τον Χάρτη)\n \n
\n % endif\n
\n % if object.event_id.description :\n
\n What\n
\n % endif\n 		\n % if object.event_id.description :\n
\n : ${object.event_id.description}\n
\n % endif\n
\n % if not object.event_id.allday and object.event_id.duration:\n
\n Διάρκεια\n
\n % endif\n 		\n % if not object.event_id.allday and object.event_id.duration:\n
\n : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n
\n % endif\n
\n
\n παρευρισκόμενοι\n
\n 		\n : \n % for attendee in object.event_id.attendee_ids:\n
\n % if attendee.cn != object.cn:\n ${attendee.cn}\n % else:\n Εσείς\n % endif\n % endfor\n
\n
\n
\n
\n \n " #. module: calendar #: model:mail.template,body_html:calendar.calendar_template_meeting_invitation @@ -404,19 +405,19 @@ msgstr "%s στο (%s Προς %s) (%s)" #: code:addons/calendar/calendar.py:263 #, python-format msgid "%s has accepted invitation" -msgstr "" +msgstr "%s έχει δεχθεί την πρόσκληση" #. module: calendar #: code:addons/calendar/calendar.py:278 #, python-format msgid "%s has declined invitation" -msgstr "" +msgstr "%s έχει απορρίψει την πρόσκληση" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup msgid " hours" -msgstr "" +msgstr " ώρες" #. module: calendar #: code:addons/calendar/calendar.py:1613 @@ -550,7 +551,7 @@ msgstr "Κάντε κλικ εδώ για να ενημερώσετε μόνο #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event msgid "Click to schedule a new meeting." -msgstr "" +msgstr "Πατήστε για να προγραμματίσετε μία νέα συνάντηση." #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_color_partner_id @@ -1007,7 +1008,7 @@ msgstr "Μηνύματα" #. module: calendar #: selection:calendar.alarm,interval:0 msgid "Minute(s)" -msgstr "" +msgstr "Λεπτό(ά)" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form @@ -1056,7 +1057,7 @@ msgstr "Απαιτεί Ενέργεια" #: code:addons/calendar/static/src/xml/base_calendar.xml:36 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Όχι δεν θα παρευρεθώ." #. module: calendar #: selection:calendar.alarm,type:0 @@ -1093,7 +1094,7 @@ msgstr "OK" #. module: calendar #: selection:calendar.event,class:0 msgid "Only internal users" -msgstr "" +msgstr "Μόνο εσωτερικοί χρήστες" #. module: calendar #: selection:calendar.event,class:0 @@ -1124,7 +1125,7 @@ msgstr "Συνεργάτης" #: code:addons/calendar/calendar.py:1265 #, python-format msgid "Please select a proper day of the month." -msgstr "" +msgstr "Παρακαλώ διαλέξτε μία κατάλληλη μέρα του μήνα." #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_class @@ -1233,7 +1234,7 @@ msgstr "Δευτερόλεπτο" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "Select attendees..." -msgstr "" +msgstr "Διαλέξτε παρευρισκόμενους..." #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form @@ -1459,21 +1460,21 @@ msgstr "Καθημερινή" #: code:addons/calendar/static/src/xml/base_calendar.xml:48 #, python-format msgid "When" -msgstr "" +msgstr "Πότε" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:52 #, python-format msgid "Where" -msgstr "" +msgstr "Που" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:56 #, python-format msgid "Who" -msgstr "" +msgstr "Ποιός" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1485,7 +1486,7 @@ msgstr "Ετος(η)" #: code:addons/calendar/static/src/xml/base_calendar.xml:35 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Ναι θα παρευρεθώ." #. module: calendar #: code:addons/calendar/calendar.py:106 @@ -1511,7 +1512,7 @@ msgstr "calendar.contacts" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "e.g. Business Lunch" -msgstr "" +msgstr "π.χ. Επαγγελματικό Γεύμα" #. module: calendar #: code:addons/calendar/calendar.py:1250 diff --git a/addons/calendar/i18n/hi.po b/addons/calendar/i18n/hi.po index c0ed316faa5..b7f67682a0d 100644 --- a/addons/calendar/i18n/hi.po +++ b/addons/calendar/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-20 13:58+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -604,7 +604,7 @@ msgstr "" #. module: calendar #: model:ir.model.fields,help:calendar.field_calendar_event_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form @@ -778,12 +778,12 @@ msgstr "फ़ॉलोअर्स" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: calendar #: selection:calendar.event,byday:0 @@ -897,7 +897,7 @@ msgstr "" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_alarm___last_update diff --git a/addons/calendar/i18n/ja.po b/addons/calendar/i18n/ja.po index 36b50554a74..fb25bc29594 100644 --- a/addons/calendar/i18n/ja.po +++ b/addons/calendar/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-20 13:58+0000\n" -"PO-Revision-Date: 2016-08-29 01:40+0000\n" +"PO-Revision-Date: 2016-09-13 01:23+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -555,7 +555,7 @@ msgstr "クリックして打ち合わせをスケジュールしてください #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_color_partner_id msgid "Color index of creator" -msgstr "" +msgstr "作成者のカラーインデクス" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_attendee_cn @@ -704,7 +704,7 @@ msgstr "終了日" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_stop_datetime msgid "End Datetime" -msgstr "" +msgstr "終了日時" #. module: calendar #: selection:calendar.event,end_type:0 @@ -930,7 +930,7 @@ msgstr "最終更新日" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_res_partner_calendar_last_notif_ack 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 #: model:ir.model.fields,help:calendar.field_calendar_event_rrule_type @@ -1076,7 +1076,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,end_type:0 msgid "Number of repetitions" -msgstr "繰り返し数" +msgstr "繰返し数" #. module: calendar #: model:ir.model.fields,help:calendar.field_calendar_event_message_unread_counter @@ -1135,7 +1135,7 @@ msgstr "プライバシー" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_end_type msgid "Recurrence Termination" -msgstr "" +msgstr "繰返し停止条件" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_rrule_type @@ -1187,7 +1187,7 @@ msgstr "繰り返し" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_interval msgid "Repeat Every" -msgstr "" +msgstr "繰返し周期" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_final_date @@ -1266,7 +1266,7 @@ msgstr "開始日" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_start_datetime msgid "Start DateTime" -msgstr "" +msgstr "開始日時" #. module: calendar #: model:ir.model.fields,help:calendar.field_calendar_event_start @@ -1352,7 +1352,7 @@ msgstr "第３" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "This event is linked to a recurrence...
" -msgstr "" +msgstr "このイベントは繰返し対象です...
" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_th @@ -1410,12 +1410,12 @@ msgstr "未読メッセージカウンター" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "停止条件" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "本イベントのみ更新" #. module: calendar #: model:mail.message.subtype,description:calendar.subtype_invitation @@ -1447,7 +1447,7 @@ msgstr "水曜" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_week_list diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 0551ba2edb5..863b3aea37c 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-24 07:25+0000\n" +"PO-Revision-Date: 2016-09-13 12:41+0000\n" "Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" @@ -1941,7 +1941,7 @@ msgstr "Laskujen analyysi" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_is_company msgid "Is Company" -msgstr "Yritys" +msgstr "On yritys" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_message_is_follower diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 1b81baf353c..11b8badc0a1 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-02 06:14+0000\n" +"PO-Revision-Date: 2016-09-15 06:16+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1003,7 +1003,7 @@ msgstr "" #: model:ir.model.fields,field_description:crm.field_crm_lead_color #: model:ir.model.fields,field_description:crm.field_crm_lead_tag_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_company_id @@ -3738,7 +3738,7 @@ msgstr "未読メッセージカウンター" #. module: crm #: model:ir.model.fields,field_description:crm.field_res_users_unreconciled_aml_ids msgid "Unreconciled aml ids" -msgstr "" +msgstr "未消込仕訳明細" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_write_date diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 2e98029efee..be07cdebf3a 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -4,9 +4,10 @@ # # Translators: # Alex Puchkov , 2016 +# dr&mx , 2016 # Gennady Marchenko , 2016 # Max Belyanin , 2015 -# Ostap , 2015 +# OstapYakovenko , 2015 # Sergey Vilizhanin , 2016 # Sergey Vilizhanin , 2015 msgid "" @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-19 12:31+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-11 11:07+0000\n" +"Last-Translator: dr&mx \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +132,7 @@ msgid "" " Tip: For developers, you can\n" " use our API to load data through scripts: read\n" " the" -msgstr "" +msgstr "\n Заметка: Разработчики могут использовать\n наше API для чтения скриптами данных:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -143,7 +144,7 @@ msgstr "Входящ #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Lead" -msgstr "Кандидат" +msgstr "Вводная" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -213,7 +214,7 @@ msgid "" " Import a file
\n" " Recommended if >100 products\n" " " -msgstr "\n\nИмпорт файла
\nРекомендуется для >100 товаров\n" +msgstr "\n\nИмпорт файла
\nРекомендуется для > 100 товаров\n" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -294,7 +295,7 @@ msgstr "\nУникальная цена Exercise 1\n" " (Lead Manager)" -msgstr "" +msgstr " Задание 1\n (Менеджер инициатив)" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm_claim/i18n/hi.po b/addons/crm_claim/i18n/hi.po index ee1e06872ac..e928b4ab049 100644 --- a/addons/crm_claim/i18n/hi.po +++ b/addons/crm_claim/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -263,7 +263,7 @@ msgstr "" #. module: crm_claim #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm_claim #: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view @@ -308,7 +308,7 @@ msgstr "ईमेल" #. module: crm_claim #: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_claim #: model:crm.claim.category,name:crm_claim.categ_claim1 @@ -328,12 +328,12 @@ msgstr "फ़ॉलोअर्स" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: crm_claim #: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter @@ -391,7 +391,7 @@ msgstr "" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim___last_update diff --git a/addons/crm_claim/i18n/ru.po b/addons/crm_claim/i18n/ru.po index 747971def7f..6990b364096 100644 --- a/addons/crm_claim/i18n/ru.po +++ b/addons/crm_claim/i18n/ru.po @@ -3,14 +3,15 @@ # * crm_claim # # Translators: +# dr&mx , 2016 # Max Belyanin , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2015-10-20 07:31+0000\n" -"Last-Translator: Max Belyanin \n" +"PO-Revision-Date: 2016-09-11 11:05+0000\n" +"Last-Translator: dr&mx \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "Описание действия..." #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction msgid "Action Needed" -msgstr "Требуется реакция" +msgstr "Требуется действие" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_type_action @@ -299,7 +300,7 @@ msgstr "Направление электронной почты для почт #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_display_name #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_display_name msgid "Display Name" -msgstr "Отображаемое Имя" +msgstr "Отображаемое имя" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_email_from @@ -664,7 +665,7 @@ msgstr "Группа" #. module: crm_claim #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_team_ids msgid "Teams" -msgstr "Комманда" +msgstr "Команды" #. module: crm_claim #: model:ir.model.fields,help:crm_claim.field_crm_claim_email_cc diff --git a/addons/crm_partner_assign/i18n/hi.po b/addons/crm_partner_assign/i18n/hi.po index 0b93f97ede9..1f4a41622ab 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:27+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -333,7 +333,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.ui.view,arch_db:crm_partner_assign.view_report_crm_lead_assign_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_partner_assign #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_forward_to_partner_partner_id diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po index e7b49ec41b6..da7d8cdd0a5 100644 --- a/addons/delivery/i18n/hi.po +++ b/addons/delivery/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_membership_date_to @@ -380,7 +380,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_deferred_revenue_category_id msgid "Deferred Revenue Type" -msgstr "" +msgstr "विलम्बित आय प्रकार" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_delivery_count @@ -534,12 +534,12 @@ msgstr "फ़ॉलोअर्स" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_virtual_available @@ -656,7 +656,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_property_account_income_id msgid "Income Account" -msgstr "" +msgstr "आय खाता" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_incoming_qty @@ -728,7 +728,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier___last_update diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po index 701a10868f5..b289f7768f8 100644 --- a/addons/delivery/i18n/ja.po +++ b/addons/delivery/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+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-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -242,7 +242,7 @@ msgstr "運送会社追跡番号" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_route_from_categ_ids msgid "Category Routes" -msgstr "" +msgstr "カテゴリルート" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_membership @@ -264,7 +264,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_company_id @@ -428,7 +428,7 @@ msgstr "説明" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_picking msgid "Description on Picking" -msgstr "" +msgstr "ピッキング表示用説明" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form @@ -464,7 +464,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order_delivery_price msgid "Estimated Delivery Price" -msgstr "" +msgstr "見積配送価格" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_event_ok @@ -514,7 +514,7 @@ msgstr "費用勘定" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_expense_policy msgid "Expense Invoice Policy" -msgstr "" +msgstr "経費請求方針" #. module: delivery #: model:ir.model.fields,help:delivery.field_sale_order_carrier_id @@ -630,7 +630,7 @@ msgid "" "If you invoice at cost, the expense will be invoiced on the sale order at " "the cost of the analytic line;if you invoice at sales price, the price of " "the product will be used instead." -msgstr "" +msgstr "実費を選択した場合、販売オーダに分析明細の実費が集計されます。販売価格を選択した場合は、製品の価格が適用されます。" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_image @@ -1372,7 +1372,7 @@ msgstr "合計利鞘 * 100 / 売上高" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_track_service msgid "Track Service" -msgstr "" +msgstr "サービス追跡" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_tracking @@ -1468,7 +1468,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_variant msgid "Variant Image" -msgstr "" +msgstr "バリアント画像" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po index 23e0daa9a47..c9dfb9acb96 100644 --- a/addons/delivery/i18n/sv.po +++ b/addons/delivery/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1474,7 +1474,7 @@ msgstr "Variantbild" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_supplier_taxes_id diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po index ec8e381bdb2..2082861e1b8 100644 --- a/addons/event/i18n/ar.po +++ b/addons/event/i18n/ar.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:27+0000\n" -"PO-Revision-Date: 2016-07-21 10:49+0000\n" +"PO-Revision-Date: 2016-09-14 05:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" @@ -202,7 +202,7 @@ msgstr "" #: model:event.event,description:event.event_1 #: model:event.event,description:event.event_3 msgid "Requirements:" -msgstr "" +msgstr "المتطلبات:" #. module: event #: model:event.event,description:event.event_2 diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po index 5834e749850..789f3c4dbd4 100644 --- a/addons/event/i18n/ca.po +++ b/addons/event/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:27+0000\n" -"PO-Revision-Date: 2016-09-09 07:42+0000\n" +"PO-Revision-Date: 2016-09-16 09:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #: model:event.event,description:event.event_1 #: model:event.event,description:event.event_3 msgid "John Doe, CEO" -msgstr "" +msgstr "John Doe, CEO" #. module: event #: model:ir.ui.view,arch_db:event.view_event_form diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po index eb0af3b53f1..c3ced139225 100644 --- a/addons/event/i18n/fi.po +++ b/addons/event/i18n/fi.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:27+0000\n" -"PO-Revision-Date: 2016-09-07 11:13+0000\n" -"Last-Translator: Pekko Tuomisto \n" +"PO-Revision-Date: 2016-09-13 13:29+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -178,7 +178,7 @@ msgstr "" msgid "" "Having attended this course, participants should be able " "to:" -msgstr "Käytyään kurssin, osallistujat kykenevät:" +msgstr "Käytyään kurssin osallistujat kykenevät:" #. module: event #: model:event.event,description:event.event_0 @@ -329,12 +329,12 @@ msgstr "Automaattinen vahvistus" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_badge_back msgid "Badge Back" -msgstr "Nimilapun taka" +msgstr "Nimilapun takapuoli" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_badge_front msgid "Badge Front" -msgstr "Nimilapun etu" +msgstr "Nimilapun etupuoli" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_badge_innerright @@ -375,7 +375,7 @@ msgstr "" #: model:event.event,description:event.event_1 #: model:event.event,description:event.event_3 msgid "Bring your own laptop." -msgstr "Tuo oma kannettava." +msgstr "Tuo oma kannettava tietokoneesi." #. module: event #: model:event.event,description:event.event_0 @@ -849,7 +849,7 @@ msgstr "Tapahtumien analyysi" #. module: event #: model:ir.actions.act_window,name:event.action_event_mail msgid "Events Mail Schedulers" -msgstr "Tapahtuman sähköpostiajastukset" +msgstr "Tapahtumien sähköpostiajastukset" #. module: event #: model:ir.actions.act_window,name:event.action_event_type @@ -1446,7 +1446,7 @@ msgstr "" msgid "" "Reference of the document that created the registration, for example a sale " "order" -msgstr "Viite dokumenttiin joka loi tämän rekisteröinnin, esim myyntitilaus" +msgstr "Viite dokumenttiin, joka loi tämän rekisteröinnin. Esim. myyntitilaus" #. module: event #: model:ir.ui.view,arch_db:event.view_event_form @@ -1479,7 +1479,7 @@ msgstr "Rekisteröitymispäivä" #. module: event #: model:ir.ui.view,arch_db:event.view_registration_search msgid "Registration ID" -msgstr "Rekisteröinti ID" +msgstr "Rekisteröinnin ID" #. module: event #: model:ir.model,name:event.model_event_mail_registration diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po index 100619558c3..d5d5dc54de6 100644 --- a/addons/event/i18n/hi.po +++ b/addons/event/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:27+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -585,7 +585,7 @@ msgstr "" #: model:ir.model.fields,help:event.field_event_event_message_last_post #: model:ir.model.fields,help:event.field_event_registration_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: event #: model:event.event,description:event.event_0 @@ -886,7 +886,7 @@ msgstr "" #. module: event #: model:ir.ui.view,arch_db:event.view_report_event_registration_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: event #: model:ir.ui.view,arch_db:event.view_event_form @@ -903,13 +903,13 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:event.field_event_event_message_channel_ids #: model:ir.model.fields,field_description:event.field_event_registration_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_message_partner_ids #: model:ir.model.fields,field_description:event.field_event_registration_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: event #: model:event.event,description:event.event_2 @@ -1111,7 +1111,7 @@ msgstr "" #: model:ir.model.fields,field_description:event.field_event_event_message_last_post #: model:ir.model.fields,field_description:event.field_event_registration_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: event #: model:ir.model.fields,field_description:event.field_event_config_settings___last_update diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po index 90fe335a5e2..e1973b84f9c 100644 --- a/addons/event/i18n/ja.po +++ b/addons/event/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:27+0000\n" -"PO-Revision-Date: 2016-08-29 01:40+0000\n" +"PO-Revision-Date: 2016-09-11 03:46+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1828,7 +1828,7 @@ msgstr "ウェブサイトコミュニケーション履歴" #. module: event #: selection:event.mail,interval_unit:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: event #: model:event.event,description:event.event_0 diff --git a/addons/event_sale/i18n/fi.po b/addons/event_sale/i18n/fi.po index 16cfacdfe99..b19ba6d313a 100644 --- a/addons/event_sale/i18n/fi.po +++ b/addons/event_sale/i18n/fi.po @@ -5,13 +5,14 @@ # Translators: # Kari Lindgren , 2015 # Pekko Tuomisto , 2016 +# Tuomo Aura , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2016-09-07 11:16+0000\n" -"Last-Translator: Pekko Tuomisto \n" +"PO-Revision-Date: 2016-09-13 13:05+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +39,7 @@ msgstr "Osallistuja" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_availability msgid "Available Seat" -msgstr "Avoin paikka" +msgstr "Vapaa paikka" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_available @@ -90,7 +91,7 @@ msgid "" "Define the number of available tickets. If you have too much registrations " "you will not be able to sell tickets anymore. Set 0 to ignore this rule set " "as unlimited." -msgstr "Määritä lippujen määrä. Jos ilmoittautumisia on liikaa, et voi enää myydä lippuja. Aseta 0 jos et halua määrärajoitusta." +msgstr "Määritä lippujen määrä. Jos ilmoittautumisia on liikaa, et voi enää myydä lippuja. Aseta 0, jos et halua määrärajoitusta." #. module: event_sale #: model:ir.model.fields,help:event_sale.field_product_product_event_ok @@ -320,7 +321,7 @@ msgstr "Myyntitilauksen Rivi" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_used msgid "Seats used" -msgstr "Käytetyt paikat" +msgstr "Varatut paikat" #. module: event_sale #: model:ir.model.fields,help:event_sale.field_product_product_event_type_id diff --git a/addons/fleet/i18n/ja.po b/addons/fleet/i18n/ja.po index b42c8b4daeb..d2c0eae9e65 100644 --- a/addons/fleet/i18n/ja.po +++ b/addons/fleet/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-09 01:17+0000\n" +"PO-Revision-Date: 2016-09-11 03:40+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -294,7 +294,7 @@ msgstr "色" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_tag_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_color diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po index f7158a33254..de18aefe292 100644 --- a/addons/fleet/i18n/sv.po +++ b/addons/fleet/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-09 08:51+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1917,7 +1917,7 @@ msgstr "" #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_vendor_id #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_vendor_id msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_vendors diff --git a/addons/gamification/i18n/hi.po b/addons/gamification/i18n/hi.po index c267af327d9..297524e3589 100644 --- a/addons/gamification/i18n/hi.po +++ b/addons/gamification/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-30 12:39+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -502,7 +502,7 @@ msgstr "निर्माता" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_wizard_current msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_current @@ -529,7 +529,7 @@ msgstr "" #: model:ir.model.fields,help:gamification.field_gamification_badge_message_last_post #: model:ir.model.fields,help:gamification.field_gamification_challenge_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_category @@ -681,13 +681,13 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:gamification.field_gamification_badge_message_channel_ids #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_message_partner_ids #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_first_id @@ -998,7 +998,7 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_badge_message_last_post #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge___last_update diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index aa835c4183a..e64f9421a11 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.po @@ -3,13 +3,14 @@ # * hr # # Translators: +# Antoan Georgiev , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 10:41+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-11 18:16+0000\n" +"Last-Translator: Antoan Georgiev \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,7 +76,7 @@ msgstr "Отчети" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_department_view_kanban msgid "To Approve" -msgstr "" +msgstr "За одобрение" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_department_view_kanban @@ -133,7 +134,7 @@ msgstr "Архивирани" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_bank_account_id msgid "Bank Account Number" -msgstr "" +msgstr "Номер на банкова сметка" #. module: hr #: model:hr.job,website_description:hr.job_cto @@ -187,7 +188,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Citizenship & Other Information" -msgstr "" +msgstr "Гражданство и друга информация" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_city diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po index 53fb7f0e893..e7b99cfb09b 100644 --- a/addons/hr/i18n/hi.po +++ b/addons/hr/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 10:41+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -321,7 +321,7 @@ msgstr "" #: model:ir.model.fields,help:hr.field_hr_employee_message_last_post #: model:ir.model.fields,help:hr.field_hr_job_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -493,14 +493,14 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:hr.field_hr_employee_message_channel_ids #: model:ir.model.fields,field_description:hr.field_hr_job_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_message_partner_ids #: model:ir.model.fields,field_description:hr.field_hr_employee_message_partner_ids #: model:ir.model.fields,field_description:hr.field_hr_job_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_gender @@ -735,7 +735,7 @@ msgstr "कार्य" #: model:ir.model.fields,field_description:hr.field_hr_employee_message_last_post #: model:ir.model.fields,field_description:hr.field_hr_job_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department___last_update diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po index 6ae7237fd9c..7cf9e2c223b 100644 --- a/addons/hr/i18n/ja.po +++ b/addons/hr/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-15 10:41+0000\n" -"PO-Revision-Date: 2016-08-29 01:51+0000\n" +"PO-Revision-Date: 2016-09-13 01:20+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -249,7 +249,7 @@ msgstr "コード" #: model:ir.model.fields,field_description:hr.field_hr_employee_category_color #: model:ir.model.fields,field_description:hr.field_hr_employee_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: hr #: model:ir.ui.view,arch_db:hr.view_department_tree @@ -379,7 +379,7 @@ msgstr "離婚" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_time_efficiency msgid "Efficiency Factor" -msgstr "効率性の因子" +msgstr "効率性" #. module: hr #: model:ir.model,name:hr.model_hr_employee @@ -750,7 +750,7 @@ msgstr "最終更新日" #. module: hr #: model:ir.model.fields,field_description:hr.field_res_users_last_website_so_id msgid "Last Online Sale Order" -msgstr "" +msgstr "最後のオンライン受注" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_write_uid diff --git a/addons/hr_attendance/i18n/hi.po b/addons/hr_attendance/i18n/hi.po index 6a933281ec4..9c335615c95 100644 --- a/addons/hr_attendance/i18n/hi.po +++ b/addons/hr_attendance/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_error_end_date msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: hr_attendance #: constraint:hr.attendance:0 @@ -283,7 +283,7 @@ msgstr "" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.view_hr_attendance_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.view_hr_attendance_filter diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po index 46900f9a981..b49bbfb37b0 100644 --- a/addons/hr_contract/i18n/hi.po +++ b/addons/hr_contract/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_department_id @@ -179,12 +179,12 @@ msgstr "फ़ॉलोअर्स" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_type_sequence @@ -260,7 +260,7 @@ msgstr "" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract___last_update diff --git a/addons/hr_equipment/i18n/hi.po b/addons/hr_equipment/i18n/hi.po index 1bdbeac9dcf..ccb4d60808e 100644 --- a/addons/hr_equipment/i18n/hi.po +++ b/addons/hr_equipment/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-05 19:18+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #: model:ir.model.fields,help:hr_equipment.field_hr_equipment_message_last_post #: model:ir.model.fields,help:hr_equipment.field_hr_equipment_request_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_equipment #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_alias_defaults @@ -421,14 +421,14 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_message_channel_ids #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_equipment #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_message_partner_ids #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_message_partner_ids #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_equipment #: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_category_view_search @@ -511,7 +511,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_message_last_post #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_equipment #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment___last_update diff --git a/addons/hr_equipment/i18n/ja.po b/addons/hr_equipment/i18n/ja.po index b164498af13..55387184ae8 100644 --- a/addons/hr_equipment/i18n/ja.po +++ b/addons/hr_equipment/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-04 23:49+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -233,7 +233,7 @@ msgstr "締切り日" #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_color #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: hr_equipment #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_note diff --git a/addons/hr_equipment/i18n/sv.po b/addons/hr_equipment/i18n/sv.po index 5686336960f..3ff87b97106 100644 --- a/addons/hr_equipment/i18n/sv.po +++ b/addons/hr_equipment/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -991,7 +991,7 @@ msgstr "Användare" #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_partner_id #: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_view_search msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: hr_equipment #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_partner_ref diff --git a/addons/hr_expense/i18n/es_CO.po b/addons/hr_expense/i18n/es_CO.po index 52690eec5f8..998768f852b 100644 --- a/addons/hr_expense/i18n/es_CO.po +++ b/addons/hr_expense/i18n/es_CO.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-08-17 07:54+0000\n" -"PO-Revision-Date: 2016-08-17 08:18+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-14 20:26+0000\n" +"Last-Translator: Esteban Echeverry \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +25,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense msgid "Currency:" -msgstr "" +msgstr "Moneda:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense @@ -35,12 +35,12 @@ msgstr "Empleado:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense msgid "Manager:" -msgstr "" +msgstr "Director:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense msgid "Status:" -msgstr "" +msgstr "Estado:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense @@ -351,7 +351,7 @@ msgstr "Desde aquí el contador podrá aprobar y denegar los gastos que son veri #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server msgid "Generate Accounting Entries" -msgstr "" +msgstr "Generar Movimientos Contables" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter diff --git a/addons/hr_expense/i18n/hi.po b/addons/hr_expense/i18n/hi.po index 0a5103aa0aa..097fe73d17e 100644 --- a/addons/hr_expense/i18n/hi.po +++ b/addons/hr_expense/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-08-17 07:54+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -167,7 +167,7 @@ msgstr "तिथि" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id @@ -324,12 +324,12 @@ msgstr "फ़ॉलोअर्स" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -414,7 +414,7 @@ msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po index 305ef4ddc49..24da5d54504 100644 --- a/addons/hr_holidays/i18n/hi.po +++ b/addons/hr_holidays/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -385,7 +385,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_department_id @@ -477,12 +477,12 @@ msgstr "फ़ॉलोअर्स" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from @@ -574,7 +574,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays___last_update @@ -877,7 +877,7 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po index 6f8e40aaec2..d018998d6c9 100644 --- a/addons/hr_payroll/i18n/cs.po +++ b/addons/hr_payroll/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:26+0000\n" -"PO-Revision-Date: 2016-09-07 08:29+0000\n" +"PO-Revision-Date: 2016-09-14 07:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n" "MIME-Version: 1.0\n" @@ -200,7 +200,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Měsíčně" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_line_form diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po index 624fb89efbe..914bc305f8e 100644 --- a/addons/hr_recruitment/i18n/ca.po +++ b/addons/hr_recruitment/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 09:15+0000\n" +"PO-Revision-Date: 2016-09-14 08:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban msgid "New" -msgstr "" +msgstr "Nou" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po index 3e1bd340c3a..a2358f6067a 100644 --- a/addons/hr_recruitment/i18n/hi.po +++ b/addons/hr_recruitment/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -562,7 +562,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_day_close @@ -826,12 +826,12 @@ msgstr "फ़ॉलोअर्स" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 @@ -1050,7 +1050,7 @@ msgstr "ज्ञान" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant___last_update diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po index 587d1fbdc14..4f4fb07524e 100644 --- a/addons/hr_recruitment/i18n/ja.po +++ b/addons/hr_recruitment/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-08-29 01:40+0000\n" +"PO-Revision-Date: 2016-09-11 03:40+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -450,7 +450,7 @@ msgstr "閉じた" #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_color #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_company_id diff --git a/addons/hr_timesheet/i18n/hi.po b/addons/hr_timesheet/i18n/hi.po index aefa6e4f511..7a0c54b44a2 100644 --- a/addons/hr_timesheet/i18n/hi.po +++ b/addons/hr_timesheet/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:26+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "अवधि" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search @@ -135,7 +135,7 @@ msgstr "अन्तिम संशोधन कब" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_hr_timesheet_report_search msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_hr_timesheet_report_product_id diff --git a/addons/hr_timesheet_sheet/i18n/hi.po b/addons/hr_timesheet_sheet/i18n/hi.po index 0323a632552..f653ff9f0da 100644 --- a/addons/hr_timesheet_sheet/i18n/hi.po +++ b/addons/hr_timesheet_sheet/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 10:41+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model.fields,help:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_report_date_to @@ -265,12 +265,12 @@ msgstr "फ़ॉलोअर्स" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: hr_timesheet_sheet #: model:ir.ui.view,arch_db:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -345,7 +345,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_current_open___last_update @@ -375,7 +375,7 @@ msgstr "संदेश" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open diff --git a/addons/l10n_be_intrastat/i18n/hi.po b/addons/l10n_be_intrastat/i18n/hi.po index 2c9a379e309..3a66b28e366 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-21 09:29+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -351,7 +351,7 @@ msgstr "" #. module: l10n_be_intrastat #: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_month msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_be_intrastat #: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_name diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po index b8e82f830e0..37e1f396cdd 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-21 09:27+0000\n" -"PO-Revision-Date: 2016-09-09 20:53+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -505,7 +505,7 @@ msgstr "समाप्ति तिथि" #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payment_advice_search #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payslip_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -666,7 +666,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payment_advice_search #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payslip_search msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_in_hr_payroll #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payment_advice_search diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po index e2eea167b5f..352243c3f42 100644 --- a/addons/lunch/i18n/bg.po +++ b/addons/lunch/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-08-10 13:11+0000\n" +"PO-Revision-Date: 2016-09-11 18:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "Добавяне" #: code:addons/lunch/models/lunch.py:251 #, python-format msgid "Alert" -msgstr "" +msgstr "Внимание" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_alert_action diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po index 4f9eda1f05b..ee66832fca1 100644 --- a/addons/lunch/i18n/sv.po +++ b/addons/lunch/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-09 13:03+0000\n" +"PO-Revision-Date: 2016-09-16 09:51+0000\n" "Last-Translator: Robert Frykelius \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -294,7 +294,7 @@ msgstr "Anställdas betalningar" #. module: lunch #: model:ir.model.fields,help:lunch.field_lunch_order_line_lucky_is_max_budget msgid "Enable this option to set a maximal budget for your lucky order." -msgstr "" +msgstr "Aktivera detta alternativ för att ställa in maximal budget för din tur-beställning." #. module: lunch #: selection:lunch.alert,alert_type:0 @@ -337,24 +337,24 @@ 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 #: model:ir.actions.act_window,help:lunch.lunch_product_category_action msgid "Here you can access all categories for the lunch products." -msgstr "" +msgstr "Här kan du komma åt alla kategorier av lunch produkter." #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_cashmove_action_payment msgid "" "Here you can see the employees' payment. A payment is a cash move from the " "employee to the company." -msgstr "" +msgstr "Här kan du se de anställdas betalningar. En betalning är en kontantflytt från den anställde till företaget." #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_order_line_action_by_supplier msgid "Here you can see today's orders grouped by vendors." -msgstr "" +msgstr "Här kan du se dagens beställningar grupperade efter leverantörer." #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_cashmove_action_account @@ -366,18 +366,18 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky msgid "I'm feeling lucky" -msgstr "" +msgstr "Jag har tur" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_line_lucky #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky msgid "I'm feeling lucky today !" -msgstr "" +msgstr "Jag har tur idag !" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_line_lucky_is_max_budget msgid "I'm not feeling rich" -msgstr "" +msgstr "Jag känner mig inte rik" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_id @@ -393,7 +393,7 @@ msgstr "ID" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_cashmove_state msgid "Is an order or a payment" -msgstr "" +msgstr "Kan vara en beställning eller betalning." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert___last_update @@ -442,13 +442,13 @@ msgstr "Lunch" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Lunch varning" #. module: lunch #: code:addons/lunch/models/lunch.py:223 #, python-format msgid "Lunch Cashmove" -msgstr "" +msgstr "Kontantflytt Lunch" #. module: lunch #: code:addons/lunch/models/lunch.py:62 @@ -468,7 +468,7 @@ msgstr "Chef" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_line_lucky_max_budget msgid "Max Budget" -msgstr "" +msgstr "Maxbudget" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_message @@ -484,22 +484,22 @@ msgstr "Måndag" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search msgid "My Account grouped" -msgstr "" +msgstr "Mitt konto grupperat" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_title msgid "My Lunch" -msgstr "" +msgstr "Min lunch" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_search msgid "My Orders" -msgstr "" +msgstr "Mina beställningar" #. module: lunch #: model:ir.ui.view,arch_db:lunch.report_lunch_order msgid "Name/Date" -msgstr "" +msgstr "Namn/Datum" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_search @@ -511,18 +511,18 @@ msgstr "Ny" #: model:ir.actions.act_window,name:lunch.lunch_order_action_form #: model:ir.ui.menu,name:lunch.lunch_order_menu_form msgid "New Order" -msgstr "" +msgstr "Ny beställning" #. module: lunch #: code:addons/lunch/wizard/lucky_order.py:37 #, python-format msgid "No product is matching your request. Now you will starve to death." -msgstr "" +msgstr "Ingen produkt matchar din förfrågan. Nu kommer du svälta ihjäl. " #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search msgid "Not Received" -msgstr "" +msgstr "Ej mottagen" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_line_note @@ -551,17 +551,17 @@ msgstr "" #. module: lunch #: model:ir.actions.server,name:lunch.lunch_order_line_action_order msgid "Order meals" -msgstr "" +msgstr "Beställa måltider" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Beställda " #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_form msgid "Orders Form" -msgstr "" +msgstr "orderformulär" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_tree @@ -572,7 +572,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.lunch_order_line_action_by_supplier #: model:ir.ui.menu,name:lunch.lunch_order_line_menu_control_suppliers msgid "Orders by Vendor" -msgstr "" +msgstr "Beställningar utifrån leverantör" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search @@ -583,7 +583,7 @@ msgstr "Betalning" #. module: lunch #: model:ir.ui.menu,name:lunch.lunch_order_menu_tree msgid "Previous Orders" -msgstr "" +msgstr "Föregående beställningar" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_previous_order_ids @@ -618,12 +618,12 @@ msgstr "Produktkategori" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_product_category_view_form msgid "Product Category:" -msgstr "" +msgstr "Produktkategori" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_product_view_search msgid "Product Search" -msgstr "" +msgstr "Produktsökning" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_product_action @@ -641,17 +641,17 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_product_view_tree msgid "Products Tree" -msgstr "" +msgstr "Produktträd" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_tree msgid "Receive" -msgstr "" +msgstr "Ta emot" #. module: lunch #: model:ir.actions.server,name:lunch.lunch_order_line_action_confirm msgid "Receive meals" -msgstr "" +msgstr "Ta emot måltider" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search @@ -668,7 +668,7 @@ msgstr "Återkommandefrekvens" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_payment msgid "Register Cash Moves" -msgstr "" +msgstr "Registrera kontantflytt " #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_saturday @@ -678,12 +678,12 @@ msgstr "lördag" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_alert_view_form msgid "Schedule Date" -msgstr "" +msgstr "Schemalagt datum" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_alert_view_form msgid "Schedule Hour" -msgstr "" +msgstr "Schemalagd timme" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_alert_view_search @@ -701,17 +701,17 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_form msgid "Select your order" -msgstr "" +msgstr "Välj din beställning " #. module: lunch #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky msgid "Select your vendor" -msgstr "" +msgstr "Välj din leverantör" #. module: lunch #: selection:lunch.alert,alert_type:0 msgid "Specific Day" -msgstr "" +msgstr "Specifik dag" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_line_state @@ -722,7 +722,7 @@ msgstr "Status" #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_order_line_action_control_suppliers msgid "Summary of all lunch orders, grouped by vendor and by date." -msgstr "" +msgstr "Summering av alla lunchbeställningar, sorterade efter leverantör och datum." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_sunday @@ -738,14 +738,14 @@ msgstr "Bolaget användaren arbetar för" #: code:addons/lunch/models/lunch.py:98 #, python-format msgid "The date of your order is in the past." -msgstr "" +msgstr "Datumet för din beställning är i det förflutna." #. module: lunch #. openerp-web #: code:addons/lunch/static/src/xml/lunch.xml:4 #, python-format msgid "This is the first time you order a meal" -msgstr "" +msgstr "Detta är första gången du beställer en måltid." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_thursday @@ -760,7 +760,7 @@ msgstr "Idag" #. module: lunch #: model:ir.ui.menu,name:lunch.lunch_order_line_menu_by_supplier msgid "Today's Orders" -msgstr "" +msgstr "Dagens beställningar" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_total @@ -800,7 +800,7 @@ msgstr "Användare" #: model:ir.model.fields,field_description:lunch.field_lunch_product_supplier #: model:ir.ui.view,arch_db:lunch.lunch_product_view_search msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search @@ -815,22 +815,22 @@ msgstr "Onsdag" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_alert_view_form 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 #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_account msgid "Your Account" -msgstr "" +msgstr "Ditt konto" #. module: lunch #: model:ir.ui.menu,name:lunch.lunch_cashmove_menu_form msgid "Your Lunch Account" -msgstr "" +msgstr "Ditt lunchkonto" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_order_action_tree msgid "Your Orders" -msgstr "" +msgstr "Dina beställningar" #. module: lunch #. openerp-web diff --git a/addons/mass_mailing/i18n/hi.po b/addons/mass_mailing/i18n/hi.po index d6b0c55d28c..942fbc3f4c9 100644 --- a/addons/mass_mailing/i18n/hi.po +++ b/addons/mass_mailing/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 15:46+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -435,7 +435,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_contact_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mass_mailing #: model:ir.model.fields,help:mass_mailing.field_mail_mail_statistics_scheduled @@ -618,7 +618,7 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_statistics_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets @@ -639,12 +639,12 @@ msgstr "फ़ॉलोअर्स" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 @@ -773,7 +773,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics___last_update diff --git a/addons/mass_mailing/i18n/ja.po b/addons/mass_mailing/i18n/ja.po index 561d9ca7a26..5a3c2300399 100644 --- a/addons/mass_mailing/i18n/ja.po +++ b/addons/mass_mailing/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 15:46+0000\n" -"PO-Revision-Date: 2016-08-29 01:40+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -332,7 +332,7 @@ msgstr "" #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_color #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_tag_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets diff --git a/addons/membership/i18n/hi.po b/addons/membership/i18n/hi.po index e91e380b0a3..7878a807ba0 100644 --- a/addons/membership/i18n/hi.po +++ b/addons/membership/i18n/hi.po @@ -483,7 +483,7 @@ msgstr "" #. module: membership #: model:ir.ui.view,arch_db:membership.view_report_membership_search msgid "Month" -msgstr "" +msgstr "माह" #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/mrp/i18n/es_CO.po b/addons/mrp/i18n/es_CO.po index c20cdc9720b..8bd08a3259b 100644 --- a/addons/mrp/i18n/es_CO.po +++ b/addons/mrp/i18n/es_CO.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-06 07:28+0000\n" -"PO-Revision-Date: 2016-09-06 09:12+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-14 20:31+0000\n" +"Last-Translator: Esteban Echeverry \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -930,7 +930,7 @@ msgstr "Es Seguidor" #: code:addons/mrp/wizard/mrp_product_produce.py:127 #, python-format msgid "Issue with lot quantity!" -msgstr "" +msgstr "¡Problema con la cantidad de lote!" #. module: mrp #: model:ir.model.fields,help:mrp.field_mrp_routing_location_id @@ -2312,7 +2312,7 @@ msgstr "No se puede eliminar una Lista de Materiales mientras se están ejecutan msgid "" "You plan to consume more than 1.00 unit of product %s with unique lot number" " %s" -msgstr "" +msgstr "Planea consumir más the 1.00 unidad de producto %s con número de lote único %s" #. module: mrp #: model:ir.ui.view,arch_db:mrp.view_mrp_product_template_form_inherited diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po index af1eb399186..131f80082be 100644 --- a/addons/mrp/i18n/hi.po +++ b/addons/mrp/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-06 07:28+0000\n" -"PO-Revision-Date: 2016-09-06 09:12+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -630,7 +630,7 @@ msgstr "" #: model:ir.model.fields,help:mrp.field_mrp_production_message_last_post #: model:ir.model.fields,help:mrp.field_mrp_production_workcenter_line_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp #: model:ir.ui.view,arch_db:mrp.view_mrp_bom_filter @@ -761,14 +761,14 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:mrp.field_mrp_production_message_channel_ids #: model:ir.model.fields,field_description:mrp.field_mrp_production_workcenter_line_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_bom_message_partner_ids #: model:ir.model.fields,field_description:mrp.field_mrp_production_message_partner_ids #: model:ir.model.fields,field_description:mrp.field_mrp_production_workcenter_line_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -940,7 +940,7 @@ msgstr "" #: model:ir.model.fields,field_description:mrp.field_mrp_production_message_last_post #: model:ir.model.fields,field_description:mrp.field_mrp_production_workcenter_line_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_change_production_qty___last_update diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index 3a533cda039..f96203f282c 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-06 07:28+0000\n" -"PO-Revision-Date: 2016-09-06 09:12+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-13 01:14+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -714,7 +714,7 @@ msgstr "完了" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_efficiency msgid "Efficiency Factor" -msgstr "効率性の因子" +msgstr "効率性" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_date_finished diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index d441dd0f55b..0c7ec3650d0 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:27+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+0000\n" +"PO-Revision-Date: 2016-09-11 03:50+0000\n" "Last-Translator: Lata Verma \n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgstr "निर्माण तिथि" #. module: mrp_operations #: model:ir.ui.view,arch_db: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 45cb21b42f1..850e719f3bd 100644 --- a/addons/mrp_repair/i18n/hi.po +++ b/addons/mrp_repair/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_address_id @@ -296,12 +296,12 @@ msgstr "फ़ॉलोअर्स" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter @@ -427,7 +427,7 @@ msgstr "" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair___last_update diff --git a/addons/note/i18n/hi.po b/addons/note/i18n/hi.po index 1b9add0a7d8..4abe82a6850 100644 --- a/addons/note/i18n/hi.po +++ b/addons/note/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "" #. module: note #: model:ir.model.fields,help:note.field_note_note_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_kanban @@ -103,12 +103,12 @@ msgstr "फ़ॉलोअर्स" #. module: note #: model:ir.model.fields,field_description:note.field_note_note_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: note #: model:ir.model.fields,field_description:note.field_note_note_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_filter @@ -140,7 +140,7 @@ msgstr "" #. module: note #: model:ir.model.fields,field_description:note.field_note_note_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: note #: model:ir.model.fields,field_description:note.field_note_note___last_update diff --git a/addons/note/i18n/ja.po b/addons/note/i18n/ja.po index ee16978ea67..11aec69b754 100644 --- a/addons/note/i18n/ja.po +++ b/addons/note/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2016-09-04 23:54+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "" #: model:ir.model.fields,field_description:note.field_note_note_color #: model:ir.model.fields,field_description:note.field_note_tag_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: note #: model:ir.ui.menu,name:note.menu_note_configuration diff --git a/addons/payment/i18n/ja.po b/addons/payment/i18n/ja.po index c3eca219cc1..18e10065692 100644 --- a/addons/payment/i18n/ja.po +++ b/addons/payment/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2016-09-09 01:17+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-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -455,7 +455,7 @@ msgstr "取引先名" #: model:ir.model,name:payment.model_payment_acquirer #: model:ir.ui.view,arch_db: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_paypal/i18n/ja.po b/addons/payment_paypal/i18n/ja.po index ba0f6163987..d96aadedcb9 100644 --- a/addons/payment_paypal/i18n/ja.po +++ b/addons/payment_paypal/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-07-30 06:57+0000\n" +"PO-Revision-Date: 2016-09-16 04:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "PayPalアカウントをどのように設定すればよいですか？ #. 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 ff719d50cae..65353121279 100644 --- a/addons/payment_transfer/i18n/ja.po +++ b/addons/payment_transfer/i18n/ja.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-07-20 04:09+0000\n" -"Last-Translator: 高木正勝 \n" +"PO-Revision-Date: 2016-09-16 04:18+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -72,7 +72,7 @@ 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/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index b04de09cc48..c6fa2b800e6 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-07-12 18:27+0000\n" +"PO-Revision-Date: 2016-09-15 07:24+0000\n" "Last-Translator: Erwin van der Ploeg \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" @@ -2160,7 +2160,7 @@ msgstr "Beheer productvarianten" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos msgid "Manage loyalty program with points and rewards for customers" -msgstr "Beheer layaliteitprogramma's met punten en beloningen voor klanten" +msgstr "Beheer loyaliteitprogramma's met punten en beloningen voor klanten" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_group_light_multi_company diff --git a/addons/procurement/i18n/hi.po b/addons/procurement/i18n/hi.po index cfd8a3d75a4..a5647c99882 100644 --- a/addons/procurement/i18n/hi.po +++ b/addons/procurement/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "निर्माण तिथि" #. module: procurement #: model:ir.model.fields,help:procurement.field_procurement_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: procurement #: model:ir.model.fields,field_description:procurement.field_procurement_group_move_type @@ -222,12 +222,12 @@ msgstr "फ़ॉलोअर्स" #. module: procurement #: model:ir.model.fields,field_description:procurement.field_procurement_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: procurement #: model:ir.model.fields,field_description:procurement.field_procurement_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: procurement #: model:ir.ui.view,arch_db:procurement.view_procurement_rule_filter @@ -281,7 +281,7 @@ msgstr "" #. module: procurement #: model:ir.model.fields,field_description:procurement.field_procurement_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: procurement #: model:ir.model.fields,field_description:procurement.field_procurement_group___last_update diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po index ad2027a6be4..a8e3b982d6e 100644 --- a/addons/product/i18n/ja.po +++ b/addons/product/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-09 01:17+0000\n" +"PO-Revision-Date: 2016-09-17 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -626,7 +626,7 @@ msgstr "色" #: model:ir.model.fields,field_description:product.field_product_product_color #: model:ir.model.fields,field_description:product.field_product_template_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: product #: model:product.product,description_sale:product.product_product_6 @@ -3105,7 +3105,7 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_image_variant msgid "Variant Image" -msgstr "" +msgstr "バリアント画像" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 45fddfdd2fb..a7fd6d34f5d 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -3135,7 +3135,7 @@ msgstr "Variants" #: model:ir.model.fields,field_description:product.field_product_template_seller_ids #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: product #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view diff --git a/addons/product_margin/i18n/hi.po b/addons/product_margin/i18n/hi.po index f8fe09fd89c..a54b4d77c87 100644 --- a/addons/product_margin/i18n/hi.po +++ b/addons/product_margin/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+0000\n" +"PO-Revision-Date: 2016-09-11 05:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -157,7 +157,7 @@ msgstr "पहचान" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_property_account_income_id msgid "Income Account" -msgstr "" +msgstr "आय खाता" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_margin_invoice_state diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po index 30661d66a8c..e0a241896f2 100644 --- a/addons/project/i18n/ca.po +++ b/addons/project/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-08 08:34+0000\n" +"PO-Revision-Date: 2016-09-16 09:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "- The Odoo Team" -msgstr "" +msgstr "- L'equip d'Odoo" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -94,7 +94,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid " Install now" -msgstr "" +msgstr " Instal·lar ara" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -104,7 +104,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid " Website Live Chat on" -msgstr "" +msgstr " Chat del lloc web a" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1660,7 +1660,7 @@ msgstr "" msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "De part del equip Odoo,
\nFabien Pinckaers, Fundador" #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po index 76f85ed3fe5..9ae857d4a02 100644 --- a/addons/project/i18n/ja.po +++ b/addons/project/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-29 01:40+0000\n" +"PO-Revision-Date: 2016-09-11 03:40+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1024,7 +1024,7 @@ msgstr "タスクの説明に共同リッチテキストを使用" #: model:ir.model.fields,field_description:project.field_project_tags_color #: model:ir.model.fields,field_description:project.field_project_task_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project_issue/i18n/hi.po b/addons/project_issue/i18n/hi.po index 7ac45119076..4095bc8ae1b 100644 --- a/addons/project_issue/i18n/hi.po +++ b/addons/project_issue/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:25+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -239,7 +239,7 @@ msgstr "" #. module: project_issue #: model:ir.model.fields,help:project_issue.field_project_issue_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_days_since_creation @@ -335,12 +335,12 @@ msgstr "फ़ॉलोअर्स" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: project_issue #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter @@ -499,7 +499,7 @@ msgstr "" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue___last_update diff --git a/addons/project_issue/i18n/ja.po b/addons/project_issue/i18n/ja.po index 0a9217558a1..0babba39e05 100644 --- a/addons/project_issue/i18n/ja.po +++ b/addons/project_issue/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:25+0000\n" -"PO-Revision-Date: 2016-08-29 01:37+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -157,7 +157,7 @@ msgstr "閉じた" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: project_issue #: model:ir.model.fields,help:project_issue.field_project_issue_report_channel diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po index 3c5bf67adb0..67ff1e13220 100644 --- a/addons/purchase/i18n/hi.po +++ b/addons/purchase/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -559,7 +559,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date @@ -679,12 +679,12 @@ msgstr "फ़ॉलोअर्स" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -829,7 +829,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 3bd314f5ac8..b466da4e278 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1723,7 +1723,7 @@ msgstr "Moms:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices diff --git a/addons/purchase_requisition/i18n/hi.po b/addons/purchase_requisition/i18n/hi.po index 6a5eaefac62..c5d5aaaabe3 100644 --- a/addons/purchase_requisition/i18n/hi.po +++ b/addons/purchase_requisition/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -273,7 +273,7 @@ msgstr "निर्माण तिथि" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_message_last_post 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:22 @@ -317,12 +317,12 @@ msgstr "फ़ॉलोअर्स" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: purchase_requisition #. openerp-web @@ -362,7 +362,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update diff --git a/addons/purchase_requisition/i18n/sv.po b/addons/purchase_requisition/i18n/sv.po index a91e8e9ea78..4b4d0a647c0 100644 --- a/addons/purchase_requisition/i18n/sv.po +++ b/addons/purchase_requisition/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -740,7 +740,7 @@ msgstr "Antal olästa meddelande" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids diff --git a/addons/rating/i18n/hi.po b/addons/rating/i18n/hi.po index 8358fd22997..d29dd7a218a 100644 --- a/addons/rating/i18n/hi.po +++ b/addons/rating/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 19:31+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr "" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search msgid "Month" -msgstr "" +msgstr "माह" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search diff --git a/addons/rating/i18n/ru.po b/addons/rating/i18n/ru.po index 786600c65ec..9801de87c2f 100644 --- a/addons/rating/i18n/ru.po +++ b/addons/rating/i18n/ru.po @@ -3,13 +3,14 @@ # * rating # # Translators: +# Viola Green , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-11-14 09:34+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-12 00:23+0000\n" +"Last-Translator: Viola Green \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,7 +74,7 @@ msgstr "" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_rating_feedback msgid "Feedback reason" -msgstr "" +msgstr "Причина отзыва" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search @@ -90,28 +91,28 @@ msgstr "" #: code:addons/rating/static/src/js/rating_common.js:26 #, python-format msgid "I don't like it" -msgstr "" +msgstr "Не нравится" #. module: rating #. openerp-web #: code:addons/rating/static/src/js/rating_common.js:25 #, python-format msgid "I hate it" -msgstr "" +msgstr "Ненавижу" #. module: rating #. openerp-web #: code:addons/rating/static/src/js/rating_common.js:28 #, python-format msgid "I like it" -msgstr "" +msgstr "Нравится" #. module: rating #. openerp-web #: code:addons/rating/static/src/js/rating_common.js:29 #, python-format msgid "I love it" -msgstr "" +msgstr "Обожаю" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin_id @@ -134,7 +135,7 @@ msgstr "" #: code:addons/rating/static/src/js/rating_common.js:27 #, python-format msgid "It's okay" -msgstr "" +msgstr "Нормально" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin___last_update @@ -245,7 +246,7 @@ msgstr "Маркер доступа" #. module: rating #: model:ir.ui.view,arch_db:rating.rating_external_page_view msgid "Sorry you have already voted !" -msgstr "" +msgstr "Извините, вы уже проголосовали!" #. module: rating #: model:ir.ui.view,arch_db:rating.rating_external_page_view diff --git a/addons/report/i18n/ja.po b/addons/report/i18n/ja.po index f77dcc7f4df..fa383bbd4f1 100644 --- a/addons/report/i18n/ja.po +++ b/addons/report/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:26+0000\n" -"PO-Revision-Date: 2016-09-05 06:19+0000\n" +"PO-Revision-Date: 2016-09-11 04:22+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "<!DOCTYPE html>" #. module: report #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report #: selection:report.paperformat,format:0 @@ -58,7 +58,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" -msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 インチ" +msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 inches" #. module: report #: selection:report.paperformat,format:0 @@ -93,7 +93,7 @@ msgstr "" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_report_ids msgid "Associated reports" -msgstr "" +msgstr "関連レポート" #. module: report #: selection:report.paperformat,format:0 @@ -154,7 +154,7 @@ msgstr "" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_margin_bottom msgid "Bottom Margin (mm)" -msgstr "下部余白（mm）" +msgstr "下部余白 (mm)" #. module: report #: selection:report.paperformat,format:0 @@ -196,7 +196,7 @@ msgstr "" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_default msgid "Default paper format ?" -msgstr "" +msgstr "デフォルト用紙" #. module: report #: model:ir.model.fields,field_description:report.field_report_abstract_report_display_name @@ -208,7 +208,7 @@ msgstr "表示名" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_header_line msgid "Display a header line" -msgstr "見出し線を表示します" +msgstr "見出し線を表示" #. module: report #: model:ir.ui.view,arch_db:report.reporting_settings_form_inherited @@ -238,7 +238,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" -msgstr "エグゼクティブ 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" #. module: report #: model:ir.model.fields,help:report.field_report_paperformat_report_ids @@ -258,7 +258,7 @@ msgstr "" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_header_spacing msgid "Header spacing" -msgstr "" +msgstr "ヘッダ間隔" #. module: report #: model:ir.model.fields,field_description:report.field_report_abstract_report_id @@ -294,22 +294,22 @@ msgstr "最終更新日" #. module: report #: selection:report.paperformat,format:0 msgid "Ledger 28 431.8 x 279.4 mm" -msgstr "レジャー 28 431.8 x 279.4 mm" +msgstr "Ledger 28 431.8 x 279.4 mm" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_margin_left msgid "Left Margin (mm)" -msgstr "左余白（mm）" +msgstr "左余白 (mm)" #. module: report #: selection:report.paperformat,format:0 msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" -msgstr "リーガル 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" #. module: report #: selection:report.paperformat,format:0 msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" -msgstr "レター 2 8.5 x 11 インチ, 215.9 x 279.4 mm" +msgstr "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_name @@ -324,17 +324,17 @@ msgstr "向き" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_dpi msgid "Output DPI" -msgstr "" +msgstr "出力DPI" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_page_height msgid "Page height (mm)" -msgstr "" +msgstr "ページ高さ (mm)" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_page_width msgid "Page width (mm)" -msgstr "" +msgstr "ページ幅 (mm)" #. module: report #: model:ir.ui.view,arch_db:report.external_layout_footer @@ -344,7 +344,7 @@ msgstr "" #. module: report #: model:ir.ui.menu,name:report.paper_format_menuitem msgid "Paper Format" -msgstr "用紙書式" +msgstr "用紙" #. module: report #: model:ir.actions.act_window,name:report.paper_format_action @@ -355,7 +355,7 @@ msgstr "" #: model:ir.model.fields,field_description:report.field_ir_act_report_xml_paperformat_id #: model:ir.model.fields,field_description:report.field_res_company_paperformat_id msgid "Paper format" -msgstr "" +msgstr "用紙" #. module: report #: model:ir.ui.view,arch_db:report.paperformat_view_form @@ -410,7 +410,7 @@ msgstr "レポート" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_margin_right msgid "Right Margin (mm)" -msgstr "右余白（mm）" +msgstr "右余白 (mm)" #. module: report #: model:ir.ui.view,arch_db:report.act_report_xml_view_inherit @@ -430,7 +430,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid "Tabloid 29 279.4 x 431.8 mm" -msgstr "タブロイド 29 279.4 x 431.8 mm" +msgstr "Tabloid 29 279.4 x 431.8 mm" #. module: report #: model:ir.ui.view,arch_db:report.preview_externalreport @@ -451,7 +451,7 @@ msgstr "" #. module: report #: model:ir.model.fields,field_description:report.field_report_paperformat_margin_top msgid "Top Margin (mm)" -msgstr "上部余白（mm）" +msgstr "上部余白 (mm)" #. module: report #. openerp-web diff --git a/addons/report_intrastat/i18n/el.po b/addons/report_intrastat/i18n/el.po index 24c119eea16..42068165def 100644 --- a/addons/report_intrastat/i18n/el.po +++ b/addons/report_intrastat/i18n/el.po @@ -3,14 +3,14 @@ # * report_intrastat # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-12-05 19:25+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-09-13 18:16+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +21,7 @@ msgstr "" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Comment:" -msgstr "" +msgstr "Σχόλιο:" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document diff --git a/addons/report_intrastat/i18n/hi.po b/addons/report_intrastat/i18n/hi.po index cfb8d0f6152..d9330795120 100644 --- a/addons/report_intrastat/i18n/hi.po +++ b/addons/report_intrastat/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: report_intrastat #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_month 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 9749f41a97e..1419d590cf1 100644 --- a/addons/report_webkit/i18n/ja.po +++ b/addons/report_webkit/i18n/ja.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-10-22 12:05+0000\n" -"Last-Translator: Martin Trigaux\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-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +20,7 @@ msgstr "" #. 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 diff --git a/addons/resource/i18n/ja.po b/addons/resource/i18n/ja.po index 5c63d8e5c82..e63d7f38baa 100644 --- a/addons/resource/i18n/ja.po +++ b/addons/resource/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-07-14 08:55+0000\n" +"PO-Revision-Date: 2016-09-13 01:14+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgstr "期間" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_time_efficiency msgid "Efficiency Factor" -msgstr "効率性の因子" +msgstr "効率性" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_to diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index e37f9551300..32ac6587b95 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -4,14 +4,15 @@ # # Translators: # Jarmo Kortetjärvi , 2016 +# Pekko Tuomisto , 2016 # Tuomo Aura , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-07 11:05+0000\n" -"Last-Translator: Tuomo Aura \n" +"PO-Revision-Date: 2016-09-12 12:26+0000\n" +"Last-Translator: Pekko Tuomisto \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -85,7 +86,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Hei ${object.partner_id.name},

\n \n

Tässä ${object.state in ('draft', 'sent') and 'tarjous' or 'vahvistus'} ${object.company_id.name}:lta

\n\n

\n   VIITTEET
\n   Tilausnumero: ${object.name}
\n   Tilauksen summa: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Tilauksen pvm: ${object.date_order}
\n % if object.origin:\n   Viitteemme: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Viitteenne: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Yhteyshenkilö: ${object.user_id.name}\n % endif\n

\n

\n Voit katsoa tarjousta verkossa:\n

\n Avaa ${object.state in ('draft', 'sent') and 'tarjous' or 'tilaus'}\n\n % if object.paypal_url:\n
\n

Voit myös maksaa PayPal:llä:

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

Jos teillä on kysyttävää, vastaamme mielellämme.

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n Puh:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -287,7 +288,7 @@ msgstr "Myyjäryhmittäin" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable msgid "Can Edit Delivered" -msgstr "" +msgstr "Toimitettua voi muokata" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -449,7 +450,7 @@ msgstr "Oletusehdot" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting msgid "Default product used for payment advances" -msgstr "" +msgstr "Etukäteismaksujen oletustuote" #. module: sale #: model:ir.ui.view,arch_db:sale.view_company_inherit_form2 @@ -490,12 +491,12 @@ msgstr "Valitun myyntitilauksen toimitusosoite." #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" -msgstr "" +msgstr "Pantti" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting msgid "Deposit Product" -msgstr "" +msgstr "Panttituote" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_name @@ -598,12 +599,12 @@ msgstr "Sähköpostin ohjattu koostaminen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal msgid "Enable customer portal to track orders, delivery and invoices" -msgstr "" +msgstr "Tilaus- toimitus ja laskutusseuranta asiakasportaalissa" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id msgid "Expense Account" -msgstr "" +msgstr "Menotili" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date @@ -626,7 +627,7 @@ msgid "" "Fix Price: all price manage from products sale price.\n" "Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n" "Advanced pricing based on formula: You can have all the rights on pricelist" -msgstr "" +msgstr "Kiinteä hinta: Hinta tulee aina tuotteen myyntihinnasta.\nAsiakaskohtainen hinnoittelu: Hinta vaihtelee tilausmäärän mukaan. Voit asettaa säännöt tuotteen myynti-välilehdeltä.\nHinnoittelu laskentakaavan mukaan: Täydet hinnoitteluoikeudet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_follower_ids @@ -678,7 +679,7 @@ msgid "" "If a sale order is done, you cannot modify it manually anymore. However, you" " will still be able to invoice or deliver. This is used to freeze the sale " "order." -msgstr "" +msgstr "Jos myyntitilaus on valmis, et voi enää muokata sitä. Voit edelleen laskuttaa tai toimittaa sen. Tämä jäädyttää myyntitilauksen." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread @@ -1522,7 +1523,7 @@ msgstr "Hae myyntitilausta" #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital msgid "" "Sell digital products - provide downloadable content on your customer portal" -msgstr "" +msgstr "Myy digitaalisia tuotteita - mahdollistaa ladattavat tuotteet asiakasportaalissa" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1559,7 +1560,7 @@ msgstr "Aseta tarjoukseksi" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Setup default terms and conditions in your company settings." -msgstr "" +msgstr "Aseta oletusehdot yrityksen asetuksista." #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 @@ -1569,7 +1570,7 @@ msgstr "Näytä incotermit myyntitilauksella ja laskuilla" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist msgid "Show pricelists On Products" -msgstr "" +msgstr "Näytä hinnastot tuotteilla" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item @@ -1609,7 +1610,7 @@ msgstr "Välisumma" msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales team estimates to be able to invoice this month." -msgstr "" +msgstr "Kuluvan kuukauden laskutustavoite. Myyntitiimin arvio tämän kuukauden toteutuvasta laskutuksesta." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax @@ -1622,7 +1623,7 @@ msgstr "Verot" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" -msgstr "" +msgstr "Panttien verot" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_note @@ -1822,7 +1823,7 @@ msgstr "Veroton arvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal msgid "Untaxed Total Price" -msgstr "" +msgstr "Veroton loppusumma" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po index ebdedf777cc..ea4455fd375 100644 --- a/addons/sale/i18n/hi.po +++ b/addons/sale/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -427,7 +427,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_create_date @@ -634,12 +634,12 @@ msgstr "फ़ॉलोअर्स" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -692,7 +692,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" -msgstr "" +msgstr "आय खाता" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm @@ -883,7 +883,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 6eeecdec3a8..bb599efdbf3 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-05 06:01+0000\n" +"PO-Revision-Date: 2016-09-17 03:19+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -363,7 +363,7 @@ msgstr "" #. module: sale #: selection:product.template,track_service:0 msgid "Create a task and track hours" -msgstr "" +msgstr "タスクを生成して時間追跡" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -560,33 +560,33 @@ msgstr "完了" #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Down Payment" -msgstr "" +msgstr "前受金" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount msgid "Down Payment Amount" -msgstr "" +msgstr "前受金額" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id msgid "Down Payment Product" -msgstr "" +msgstr "前受金製品" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (fixed amount)" -msgstr "" +msgstr "前受金 (固定金額)" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (percentage)" -msgstr "" +msgstr "前受金 (パーセント)" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:67 #, python-format msgid "Down payment of %s%%" -msgstr "" +msgstr "%s%% の前受金" #. module: sale #: selection:sale.report,state:0 @@ -797,12 +797,12 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines" -msgstr "" +msgstr "請求可能な明細につき請求" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "" +msgstr "請求可能な明細につき請求 (前受金分マイナス)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced @@ -843,7 +843,7 @@ msgstr "請求書の統計情報" msgid "" "Invoices will be created in draft so that you can update\n" " them before validation." -msgstr "" +msgstr "ドラフトの請求書を作成します。更新の上検証してください。" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing @@ -920,7 +920,7 @@ msgstr "サブスクリプションと繰返請求を管理" #. module: sale #: selection:product.template,track_service:0 msgid "Manually set quantities on order" -msgstr "" +msgstr "オーダに数量を手動で設定" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin @@ -999,7 +999,7 @@ msgstr "" #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" -msgstr "" +msgstr "請求対象なし" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter @@ -1557,7 +1557,7 @@ msgstr "完了に設定" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" -msgstr "" +msgstr "見積に設定" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1753,7 +1753,7 @@ msgstr "" #. module: sale #: selection:product.template,track_service:0 msgid "Timesheets on contract" -msgstr "" +msgstr "契約のタイムシートより集計" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice @@ -1786,7 +1786,7 @@ msgstr "税込合計" #: model:ir.model.fields,field_description:sale.field_product_product_track_service #: model:ir.model.fields,field_description:sale.field_product_template_track_service msgid "Track Service" -msgstr "" +msgstr "サービス追跡" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 5621779fec5..8bf24722888 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-02 12:13+0000\n" +"PO-Revision-Date: 2016-09-16 08:26+0000\n" "Last-Translator: larmar \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -936,7 +936,7 @@ msgstr "Meddelande- och kommunikationshistorik" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" -msgstr "" +msgstr "Mina beställningar" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index ae9fdceb135..2af3ffe0596 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -5,6 +5,7 @@ # Translators: # Ahmet Altinisik , 2016 # AYHAN KIZILTAN , 2015 +# Ediz Duman , 2016 # MEHMET DEMIREL , 2015 # tanerhasret , 2015 msgid "" @@ -12,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-10 19:55+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-16 20:19+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -416,7 +417,7 @@ msgstr "Müşteri Vergileri" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Customer portal" -msgstr "" +msgstr "Müşteri portalı" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_date @@ -441,7 +442,7 @@ msgstr "Satış siparişinin oluşturulduğu tarih" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy msgid "Default Invoicing" -msgstr "" +msgstr "Öntanımlı Faturalama" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company_sale_note diff --git a/addons/sale_crm/i18n/fi.po b/addons/sale_crm/i18n/fi.po index fcdf0670720..d354c166b5d 100644 --- a/addons/sale_crm/i18n/fi.po +++ b/addons/sale_crm/i18n/fi.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-06-17 14:38+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-13 12:39+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -150,7 +150,7 @@ msgstr "" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_sale_order_medium_id msgid "Medium" -msgstr "Keskitaso" +msgstr "Media" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_member_lines diff --git a/addons/sale_expense/i18n/ja.po b/addons/sale_expense/i18n/ja.po index 77dcc5fcc7a..1a6c50c8b7b 100644 --- a/addons/sale_expense/i18n/ja.po +++ b/addons/sale_expense/i18n/ja.po @@ -3,13 +3,14 @@ # * sale_expense # # Translators: +# Yoshi Tashiro , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-09-08 08:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-17 03:15+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,17 +26,17 @@ msgstr "分析行" #. module: sale_expense #: selection:product.template,expense_policy:0 msgid "At Cost" -msgstr "" +msgstr "実費" #. module: sale_expense #: selection:product.template,expense_policy:0 msgid "At Sales Price" -msgstr "" +msgstr "販売価格" #. module: sale_expense #: model:ir.model.fields,field_description:sale_expense.field_product_template_expense_policy msgid "Expense Invoice Policy" -msgstr "" +msgstr "経費請求方針" #. module: sale_expense #: model:ir.model.fields,help:sale_expense.field_product_template_expense_policy @@ -43,7 +44,7 @@ msgid "" "If you invoice at cost, the expense will be invoiced on the sale order at " "the cost of the analytic line;if you invoice at sales price, the price of " "the product will be used instead." -msgstr "" +msgstr "実費を選択した場合、販売オーダに分析明細の実費が集計されます。販売価格を選択した場合は、製品の価格が適用されます。" #. module: sale_expense #: model:ir.model,name:sale_expense.model_product_template diff --git a/addons/sale_layout/i18n/vi.po b/addons/sale_layout/i18n/vi.po index 75f2b0f7221..449e45eb1bf 100644 --- a/addons/sale_layout/i18n/vi.po +++ b/addons/sale_layout/i18n/vi.po @@ -3,14 +3,15 @@ # * sale_layout # # Translators: +# Duong Nguyen , 2016 # Hoang Loc Le Huu , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2016-02-23 04:22+0000\n" -"Last-Translator: Hoang Loc Le Huu \n" +"PO-Revision-Date: 2016-09-13 09:02+0000\n" +"Last-Translator: Duong Nguyen \n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +31,7 @@ msgid "" " </table>\n" " <p style=\"page-break-before:always;\"> </p>\n" " <table class=\"table table-condensed\">" -msgstr "" +msgstr "</tbody>\n </table>\n <p style=\"page-break-before:always;\"> </p>\n <table class=\"table table-condensed\">" #. module: sale_layout #: model:ir.ui.view,arch_db:sale_layout.report_invoice_layouted @@ -39,23 +40,23 @@ msgid "" " </table>\n" " <p style=\"page-break-before:always;\"> </p>\n" " <table class=\"table table-condensed\">" -msgstr "" +msgstr "</tbody>\n </table>\n <p style=\"page-break-before:always;\"> </p>\n <table class=\"table table-condensed\">" #. module: sale_layout #: model:ir.ui.view,arch_db:sale_layout.report_invoice_layouted #: model:ir.ui.view,arch_db:sale_layout.report_sale_layouted msgid "<tbody>" -msgstr "" +msgstr "<tbody>" #. module: sale_layout #: model:ir.ui.view,arch_db:sale_layout.report_sale_layouted msgid "Disc.(%)" -msgstr "" +msgstr "Đĩa.(%)" #. module: sale_layout #: model:ir.ui.view,arch_db:sale_layout.subtotal_template msgid "Subtotal: " -msgstr "" +msgstr "Tổng: " #. module: sale_layout #: model:ir.model.fields,field_description:sale_layout.field_sale_layout_category_pagebreak @@ -240,4 +241,4 @@ msgstr "Đơn giá" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_layout_category msgid "sale_layout.category" -msgstr "" +msgstr "sale_layout.category" diff --git a/addons/sales_team/i18n/ca.po b/addons/sales_team/i18n/ca.po index d5b1c17238f..ba63ea5a5db 100644 --- a/addons/sales_team/i18n/ca.po +++ b/addons/sales_team/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-08-29 08:57+0000\n" +"PO-Revision-Date: 2016-09-14 08:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_view_kanban msgid "New" -msgstr "" +msgstr "Nou" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_view_kanban diff --git a/addons/sales_team/i18n/hi.po b/addons/sales_team/i18n/hi.po index d63150b5f40..1537aa721f6 100644 --- a/addons/sales_team/i18n/hi.po +++ b/addons/sales_team/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sales_team #: model:crm.team,name:sales_team.team_sales_department @@ -169,12 +169,12 @@ msgstr "फ़ॉलोअर्स" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: sales_team #. openerp-web @@ -237,7 +237,7 @@ msgstr "" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team___last_update diff --git a/addons/sales_team/i18n/ja.po b/addons/sales_team/i18n/ja.po index 9ed437e862c..7ee67b7f220 100644 --- a/addons/sales_team/i18n/ja.po +++ b/addons/sales_team/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-08-29 01:36+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgstr "コード" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_company_id diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po index 825dedc9188..e2d4fe2a162 100644 --- a/addons/stock/i18n/ca.po +++ b/addons/stock/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 09:40+0000\n" -"PO-Revision-Date: 2016-09-06 09:14+0000\n" +"PO-Revision-Date: 2016-09-16 07:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr ", si els mòduls de comptabilitat o de compra estan instal·lats" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "- The Odoo Team" -msgstr "" +msgstr "- L'equip d'Odoo" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -337,7 +337,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban msgid "New" -msgstr "" +msgstr "Nou" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban @@ -2073,7 +2073,7 @@ msgstr "Seguidors (Socis)" msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "De part del equip Odoo,
\nFabien Pinckaers, Fundador" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index 48ebfc26541..ff175c49cbd 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 09:40+0000\n" -"PO-Revision-Date: 2016-08-31 03:29+0000\n" +"PO-Revision-Date: 2016-09-17 03:07+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -319,7 +319,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.report_delivery_document #: model:ir.ui.view,arch_db:stock.report_picking msgid "Customer Address:" -msgstr "顧客所在地:" +msgstr "顧客アドレス:" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking @@ -329,12 +329,12 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "Vendor Address:" -msgstr "仕入先所在地:" +msgstr "仕入先アドレス:" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "Warehouse Address:" -msgstr "倉庫所在地:" +msgstr "倉庫アドレス:" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban @@ -675,7 +675,7 @@ msgstr "追加情報" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_partner_id msgid "Address" -msgstr "所在地" +msgstr "アドレス" #. module: stock #: model:ir.model.fields,help:stock.field_stock_config_settings_module_claim_from_delivery @@ -1055,7 +1055,7 @@ msgstr "運用業者" #: model:ir.model.fields,field_description:stock.field_product_product_route_from_categ_ids #: model:ir.model.fields,field_description:stock.field_product_template_route_from_categ_ids msgid "Category Routes" -msgstr "" +msgstr "カテゴリルート" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_return_picking_move_dest_exists @@ -1491,7 +1491,7 @@ msgstr "顧客" #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_order_partner_dest_id msgid "Customer Address" -msgstr "顧客所在地" +msgstr "顧客アドレス" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_sale_delay @@ -1776,7 +1776,7 @@ msgstr "ピッキングに表示する説明 (置き場、列、ケース情報 #: model:ir.model.fields,field_description:stock.field_product_product_description_picking #: model:ir.model.fields,field_description:stock.field_product_template_description_picking msgid "Description on Picking" -msgstr "" +msgstr "ピッキング表示用説明" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_form @@ -2722,7 +2722,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_product_id msgid "Inventoried Product" -msgstr "" +msgstr "在庫製品" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_line_ids @@ -3442,7 +3442,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_move_lines_related msgid "Move Lines" -msgstr "" +msgstr "移動明細" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_negative_move_id @@ -4090,7 +4090,7 @@ msgstr "取引先" #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_rule_partner_address_id msgid "Partner Address" -msgstr "取引先所在地" +msgstr "取引先アドレス" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -4224,7 +4224,7 @@ msgstr "ピッキングリスト" #. module: stock #: model:ir.ui.view,arch_db:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search @@ -4960,7 +4960,7 @@ msgstr "補充元倉庫" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_return_picking_form msgid "Return" -msgstr "戻り" +msgstr "戻す" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_return_picking_location_id diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index c457e63b069..1a2101fd136 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-13 09:40+0000\n" -"PO-Revision-Date: 2016-09-07 10:50+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -6357,7 +6357,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.view_location_search #: model:ir.ui.view,arch_db:stock.view_move_tree_receipt_picking msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_partner_property_stock_supplier diff --git a/addons/stock_account/i18n/hi.po b/addons/stock_account/i18n/hi.po index fdbf258aad5..a1fab40246d 100644 --- a/addons/stock_account/i18n/hi.po +++ b/addons/stock_account/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-01 06:26+0000\n" -"PO-Revision-Date: 2016-09-05 19:19+0000\n" +"PO-Revision-Date: 2016-09-11 04:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -150,7 +150,7 @@ msgstr "तिथि" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_product_deferred_revenue_category_id msgid "Deferred Revenue Type" -msgstr "" +msgstr "विलम्बित आय प्रकार" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_display_name diff --git a/addons/stock_landed_costs/i18n/hi.po b/addons/stock_landed_costs/i18n/hi.po index eaa75f0335e..3047383b8a0 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "तिथि" #. module: stock_landed_costs #: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_name @@ -185,12 +185,12 @@ msgstr "फ़ॉलोअर्स" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_former_cost @@ -279,7 +279,7 @@ msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost___last_update @@ -315,7 +315,7 @@ msgstr "संदेश और संचार इतिहास" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search msgid "Month" -msgstr "" +msgstr "माह" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_name diff --git a/addons/stock_landed_costs/i18n/ja.po b/addons/stock_landed_costs/i18n/ja.po index cbbadb14679..3f16345ece0 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2016-08-29 01:36+0000\n" +"PO-Revision-Date: 2016-09-11 10:50+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -28,12 +28,12 @@ msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_account_id msgid "Account" -msgstr "口座" +msgstr "勘定科目" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_account_journal_id msgid "Account Journal" -msgstr "アカウント仕訳帳" +msgstr "会計仕訳帳" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_needaction @@ -108,7 +108,7 @@ msgstr "" #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_cost_lines #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form msgid "Cost Lines" -msgstr "" +msgstr "諸掛明細" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_create_uid @@ -348,7 +348,7 @@ msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_picking_ids msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:90 @@ -397,7 +397,7 @@ msgstr "配賦方法" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_state msgid "State" -msgstr "州" +msgstr "状態" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search diff --git a/addons/stock_picking_wave/i18n/hi.po b/addons/stock_picking_wave/i18n/hi.po index dc78ab0e6b6..1c12a382b3c 100644 --- a/addons/stock_picking_wave/i18n/hi.po +++ b/addons/stock_picking_wave/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "निर्माण तिथि" #. module: stock_picking_wave #: model:ir.model.fields,help:stock_picking_wave.field_stock_picking_wave_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: stock_picking_wave #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_to_wave_display_name @@ -112,12 +112,12 @@ msgstr "फ़ॉलोअर्स" #. module: stock_picking_wave #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: stock_picking_wave #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: stock_picking_wave #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_form @@ -178,7 +178,7 @@ msgstr "" #. module: stock_picking_wave #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: stock_picking_wave #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_to_wave___last_update diff --git a/addons/stock_picking_wave/i18n/ja.po b/addons/stock_picking_wave/i18n/ja.po index fac37e1ff26..abe02625427 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:11+0000\n" -"PO-Revision-Date: 2016-08-29 01:36+0000\n" +"PO-Revision-Date: 2016-09-13 00:55+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -280,7 +280,7 @@ msgstr "このピッキングに紐づくピッキングウェーブ" #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_picking_ids #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_form msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_picking_wave #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_form diff --git a/addons/survey/i18n/ja.po b/addons/survey/i18n/ja.po index 9b5f7bd58e0..9cef1d7dfef 100644 --- a/addons/survey/i18n/ja.po +++ b/addons/survey/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-10 07:17+0000\n" +"PO-Revision-Date: 2016-09-11 03:40+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -403,7 +403,7 @@ msgstr "閉じた" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: survey #: model:ir.ui.view,arch_db:survey.result_comments diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index 5b727b46d2a..631b04cc849 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -3,13 +3,14 @@ # * web # # Translators: +# Antoan Georgiev , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-18 04:43+0000\n" -"PO-Revision-Date: 2016-08-23 05:39+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-11 18:07+0000\n" +"Last-Translator: Antoan Georgiev \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -158,28 +159,28 @@ msgstr "\"%s\" не е правилна дата и час" #: code:addons/web/static/src/js/framework/formats.js:146 #, 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/framework/formats.js:134 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'%s' не е цяло число" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/formats.js:176 #, 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/framework/time.js:205 #, 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 @@ -221,12 +222,12 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1012 #, python-format msgid "...Upload in progress..." -msgstr "" +msgstr "...Качва се..." #. module: web #: model:ir.ui.view,arch_db:web.menu_secondary msgid "Edit Company data" -msgstr "" +msgstr "Обновяване на данни за фирмата" #. module: web #: model:ir.ui.view,arch_db:web.menu_secondary @@ -239,7 +240,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:84 #, python-format msgid "About" -msgstr "" +msgstr "Относно" #. module: web #. openerp-web @@ -288,14 +289,14 @@ msgstr "ID на действието" #: code:addons/web/static/src/js/views/form_widgets.js:660 #, python-format msgid "Activate" -msgstr "" +msgstr "Активиране" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:96 #, python-format msgid "Activate the developer mode" -msgstr "" +msgstr "Активиране на режим \"разработчик\"" #. module: web #. openerp-web @@ -318,14 +319,14 @@ msgstr "Добавяне" #: code:addons/web/static/src/xml/base.xml:1216 #, python-format msgid "Add Custom Filter" -msgstr "" +msgstr "Добавяне на филтър" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1217 #, python-format msgid "Add a condition" -msgstr "" +msgstr "Добавяне на условие" #. module: web #. openerp-web @@ -360,14 +361,14 @@ msgstr "Добавяне: " #: code:addons/web/static/src/xml/base.xml:1123 #, python-format msgid "Advanced Search..." -msgstr "" +msgstr "Разширено търсене" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/dialog.js:162 #, python-format msgid "Alert" -msgstr "" +msgstr "Внимание" #. module: web #. openerp-web @@ -381,7 +382,7 @@ msgstr "Всички потребители" #: code:addons/web/static/src/xml/base.xml:1508 #, python-format msgid "And more" -msgstr "" +msgstr "И още" #. module: web #. openerp-web @@ -411,7 +412,7 @@ msgstr "Архивирани" #: code:addons/web/static/src/js/views/search_menus.js:243 #, python-format msgid "Are you sure that you want to remove this filter?" -msgstr "" +msgstr "Сигурни ли сте,че желаете да премахнете този филтър?" #. module: web #. openerp-web @@ -439,7 +440,7 @@ msgstr "" #: code:addons/web/static/src/js/views/list_view.js:1955 #, python-format msgid "Binary file" -msgstr "" +msgstr "Двоичен файл" #. module: web #. openerp-web @@ -481,7 +482,7 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:352 #, 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 @@ -519,7 +520,7 @@ msgstr "Промяна по подразбиране:" #: code:addons/web/static/src/js/views/form_widgets.js:447 #, python-format msgid "Change selection " -msgstr "" +msgstr "Промяна на избора" #. module: web #. openerp-web diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index 125a19bb648..14f97e5024d 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-18 04:43+0000\n" -"PO-Revision-Date: 2016-08-31 09:31+0000\n" +"PO-Revision-Date: 2016-09-16 07:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -948,7 +948,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1197 #, python-format msgid "Favorites" -msgstr "" +msgstr "Favorits" #. module: web #. openerp-web diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index 381093f207b..681aac5363d 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-18 04:43+0000\n" -"PO-Revision-Date: 2016-07-15 13:37+0000\n" +"PO-Revision-Date: 2016-09-13 12:48+0000\n" "Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" @@ -2337,7 +2337,7 @@ msgstr "Päivitä nyt" #: code:addons/web/static/src/xml/base.xml:1506 #, python-format msgid "Upgrade to future versions" -msgstr "" +msgstr "Päivitä tuleviin versioihin" #. module: web #. openerp-web diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po index 3af38075849..d1622f9bc71 100644 --- a/addons/web/i18n/hi.po +++ b/addons/web/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-18 04:43+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -1347,7 +1347,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:626 #, python-format msgid "Month" -msgstr "" +msgstr "माह" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/hi.po b/addons/web_calendar/i18n/hi.po index d68f7ba19a5..4dc763526d5 100644 --- a/addons/web_calendar/i18n/hi.po +++ b/addons/web_calendar/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-09-08 09:24+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "संपादित" #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:49 #, python-format msgid "Month" -msgstr "" +msgstr "माह" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po index 6a63c032828..c5daa5ee2d7 100644 --- a/addons/web_calendar/i18n/ja.po +++ b/addons/web_calendar/i18n/ja.po @@ -3,13 +3,14 @@ # * web_calendar # # Translators: +# Yoshi Tashiro , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2015-09-08 09:25+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-11 03:42+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -108,7 +109,7 @@ msgstr "月" #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:56 #, python-format msgid "Summary:" -msgstr "" +msgstr "要約:" #. module: web_calendar #. openerp-web diff --git a/addons/website/i18n/ca.po b/addons/website/i18n/ca.po index 918193bd94b..1d45b080d0f 100644 --- a/addons/website/i18n/ca.po +++ b/addons/website/i18n/ca.po @@ -4,12 +4,13 @@ # # Translators: # Eric Antones , 2016 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-01 07:12+0000\n" +"PO-Revision-Date: 2016-09-16 10:01+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -32,7 +33,7 @@ msgstr "<!DOCTYPE html>" #: model:ir.ui.view,arch_db:website.sitemap_index_xml #: model:ir.ui.view,arch_db:website.sitemap_xml msgid "<?xml version=\"1.0\" encoding=\"UTF-8\"?>" -msgstr "" +msgstr "<?xml version=\"1.0\" encoding=\"UTF-8\"?>" #. module: website #. openerp-web @@ -47,7 +48,7 @@ msgstr "&vegades;" msgid "" ",\n" " updated:" -msgstr "" +msgstr ",\n actualitzat:" #. module: website #: model:ir.ui.view,arch_db:website.layout_footer_copyright @@ -69,7 +70,7 @@ msgstr ", actualitzat:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "- The Odoo Team" -msgstr "" +msgstr "- L'equip d'Odoo" #. module: website #: model:ir.ui.view,arch_db:website.sitemap_index_xml @@ -83,7 +84,7 @@ msgid "" " Use the link in the footer of your website (when logged in) to add\n" " languages from the available list. Also, you can change the\n" " default language in" -msgstr "" +msgstr "1. Ingressi els seus idiomes desitjats
\nUtilitzi l'enllaç al peu del lloc web (quan s'inicia sessió) per agregar de la llista d'idiomes disponibles. Igualment, pot canviar l'idioma predeterminat" #. module: website #. openerp-web @@ -95,22 +96,22 @@ msgstr "1. Definir paraules clau" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "10s" -msgstr "" +msgstr "10s" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "12" -msgstr "" +msgstr "12" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "1s" -msgstr "" +msgstr "1s" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "2. Setup Gengo
" -msgstr "" +msgstr "2. Configurar Gengo
" #. module: website #. openerp-web @@ -122,12 +123,12 @@ msgstr "2. Referenciar la seva pagina" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "24x7 toll-free support" -msgstr "" +msgstr "24x7 soport tècnic" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "2s" -msgstr "" +msgstr "2s" #. module: website #. openerp-web @@ -139,7 +140,7 @@ msgstr "3. Previsualitza" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "3s" -msgstr "" +msgstr "3s" #. module: website #: model:ir.ui.view,arch_db:website.403 @@ -154,17 +155,17 @@ msgstr "404: Pàgina no trobada!" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "5s" -msgstr "" +msgstr "5s" #. module: website #: model:ir.ui.view,arch_db:website.s_big_picture msgid "A Small Subtitle" -msgstr "" +msgstr "Un petit subtítol" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "Choose an image..." -msgstr "" +msgstr "Esculli una imatge..." #. module: website #: model:ir.ui.view,arch_db:website.s_text_block @@ -173,7 +174,7 @@ msgid "" " just one person. If you try to write with a wide general\n" " audience in mind, your story will ring false and be bland.\n" " No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." -msgstr "" +msgstr "Les històries grandioses són per a tots, a pesar que només estan escrites per una persona. Si escrius pensant en una audiència molt amplia, la teva historia sonarà falsa i serà dèbil. Ningú s'interessarà en ella. Escriu per una persona. Si és genuïna per una, serà genuïna per la resta." #. module: website #: model:ir.ui.view,arch_db:website.s_text_block @@ -184,29 +185,29 @@ msgid "" " making a relationship connection. This shows up in small\n" " quirks like word choices or phrases. Write from your point\n" " of view, not from someone else's experience." -msgstr "" +msgstr "Les grans històries tenen personalitat. Considera explicar una història que brindi personalitat. Escriure una història amb personalitat pels clients potencials ajudarà a crear una connexió. Això es nota amb petits detalls amb paraules peculiars o frases. Escriu des del teu punt de vista, no des de l'experiència d'algú més." #. module: website #: model:ir.actions.act_window,help:website.action_module_theme msgid "No theme module found!" -msgstr "" +msgstr "No s'ha trobat el mòdul de plantilla!" #. module: website #: model:ir.actions.act_window,help:website.action_module_website msgid "No website module found!" -msgstr "" +msgstr "No s'ha trobat mòdul del lloc web!" #. module: website #: model:ir.ui.view,arch_db:website.show_sign_in msgid "Sign in" -msgstr "" +msgstr "Registrar-se" #. module: website #: model:ir.ui.view,arch_db:website.s_button msgid "" "\n" " Contact Us Now" -msgstr "" +msgstr "\n Contacta ara" #. module: website #: model:ir.ui.view,arch_db:website.language_selector @@ -218,7 +219,7 @@ msgstr "\nAfegir una llengua ..." #. module: website #: model:ir.ui.view,arch_db:website.user_navbar msgid " Website" -msgstr "" +msgstr " Lloc web" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -226,7 +227,7 @@ msgid "" "\n" " The whole process may take a few hours, some discussions with your colleagues and\n" " several cups of coffee to go through. But don't worry, you can return to this tool at any time." -msgstr "" +msgstr "\n El procés complet pot agafar algunes hores, algunes discussions amb els seus col·legues i diverses tasses de cafè consumides. Però no es preocupi, pot tornar a aquesta eina a qualsevol moment." #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -234,31 +235,31 @@ msgid "" "\n" " Whether you're a beginner or a pro, we have everything you need to plan, create,\n" " publish and grow your site, blog or online store." -msgstr "" +msgstr "\n Sense importar si ets principiant o professional, tenim tot el que necessites per planificar, crear, publicar i fer créixer el seu lloc web, blog o botiga en línia." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "\n" " This Planner will help you to think about your website and provide tips and ideas to inspire you. There are examples and explanations to guide you through the process of creating a top-notch, high quality site that meets all your needs." -msgstr "" +msgstr "\n Aquest planificador t'ajudarà a idear el teu lloc web, i et donarà consells i idees per inspirar-te. Hi ha exemples i explicacions per guiar-te a través del procés del procés de crear un lloc web de primera, i gran qualitat que compleix amb totes les teves necessitats." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "Congratulations on taking the leap and deciding to build your own " "website!" -msgstr "" +msgstr "Felicitats per prendre el risc i decidir crear el teu lloc web!" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "Instant setup, satisfied or reimbursed." -msgstr "" +msgstr "Configuració instantània, satisfacció total o et tornem els diners." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "We wish you a fun time!" -msgstr "" +msgstr "Desitgem que et diverteixis!" #. module: website #: model:ir.ui.view,arch_db:website.s_image_floating @@ -267,7 +268,7 @@ msgid "" "A great way to catch your reader's attention is " "to tell a story. Everything you consider writing can be told as a " "story." -msgstr "" +msgstr "Una excel·lent forma d'atrapar l'atenció dels teus lectors, es explicar una història. Tot el que escriguis pot ser considerada una història." #. module: website #: model:ir.ui.view,arch_db:website.s_parallax_slider @@ -275,53 +276,53 @@ msgstr "" #: model:ir.ui.view,arch_db:website.s_quotes_slider #: model:ir.ui.view,arch_db:website.s_references msgid "Author of this quote" -msgstr "" +msgstr "Autor d'aquesta cita" #. module: website #: model:ir.ui.view,arch_db:website.s_parallax_slider #: model:ir.ui.view,arch_db:website.s_quotes_slider #: model:ir.ui.view,arch_db:website.s_references msgid "John Doe, CEO" -msgstr "" +msgstr "John Doe, CEO" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid " Install now" -msgstr "" +msgstr " Instal·lar ara" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid " Website Live Chat on" -msgstr "" +msgstr " Xat en viu a" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid " Email Our Website Expert" -msgstr "" +msgstr " Correu electrònic al nostre expert del lloc web" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "\n" " Tips for a good domain:" -msgstr "" +msgstr "\n Consells per tenir un bon domini:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "\n" " Try to limit yourself to 1 testing variable, otherwise you won't be able to clearly interpret the results of your modifications." -msgstr "" +msgstr "\n Intenta limitar-te a 1 variable de prova, en cas contrari no podràs interpretar clarament els resultats de les teves modificacions." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid " Bad practices" -msgstr "" +msgstr " Males practiques" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid " Good practices" -msgstr "" +msgstr " Bones pràctiques" #. module: website #: model:ir.ui.view,arch_db:website.snippets @@ -329,7 +330,7 @@ msgid "" "\n" " \n" " Content" -msgstr "" +msgstr "\n \n Contingut" #. module: website #: model:ir.ui.view,arch_db:website.snippets @@ -337,7 +338,7 @@ msgid "" "\n" " \n" " Effect" -msgstr "" +msgstr "\n \n Efecte" #. module: website #: model:ir.ui.view,arch_db:website.snippets @@ -345,7 +346,7 @@ msgid "" "\n" " \n" " Feature" -msgstr "" +msgstr "\n \n Característica" #. module: website #: model:ir.ui.view,arch_db:website.snippets @@ -353,7 +354,7 @@ msgid "" "\n" " \n" " Structure" -msgstr "" +msgstr "\n \n Estructura" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -362,7 +363,7 @@ msgid "" " \n" " Machine translation
Free, but quality may vary\n" " " -msgstr "" +msgstr "\n \n Traducció automàtica
Gratuït, però la qualitat pot variar\n " #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -371,21 +372,21 @@ msgid "" " \n" " Human translation
Pay for professionnal quality\n" " " -msgstr "" +msgstr "\n \n Traducció manual
Pagui per qualitat professional\n " #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" " 2. " "Customize its appearance" -msgstr "" +msgstr " 2. Personalitzi l'aparença" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" " 1. Choose " "your theme" -msgstr "" +msgstr " 1. Esculli el seu tema" #. module: website #: model:ir.ui.view,arch_db:website.layout @@ -394,44 +395,44 @@ msgid "" " \n" " \n" " " -msgstr "" +msgstr "Menú de navegació\n \n \n " #. module: website #: model:ir.ui.view,arch_db:website.user_navbar msgid "Edit Menu" -msgstr "" +msgstr "Editar menú" #. module: website #: model:ir.ui.view,arch_db:website.user_navbar msgid "" "Optimize AdWords " "Campaign" -msgstr "" +msgstr "Optimitzar la campanya AdWords" #. module: website #: model:ir.ui.view,arch_db:website.user_navbar msgid "Optimize SEO" -msgstr "" +msgstr "Optimitzar SEO" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "$125.00" -msgstr "" +msgstr "$125.00" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "$35.00" -msgstr "" +msgstr "$35.00" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "$65.00" -msgstr "" +msgstr "$65.00" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "3. Select a translation method" -msgstr "" +msgstr "3. Seleccioni un mètode de traducció" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -439,7 +440,7 @@ msgid "" "... and your location too!
\n" " Millions of people use Google Maps everyday. Whether you are a restaurant\n" " or a huge business, you have no excuse not to register your location in" -msgstr "" +msgstr "... i la teva ubicació també!
\n Milions de persones utilitzen Google Maps cada dia. Sigui un restaurant o un negoci enorme, no té excusa per no registrar la seva ubicació en" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -450,14 +451,14 @@ msgid "" " improving something that brings you no ROI). Then, find the best page to\n" " test and the variation you think will bring the best results.Here are a\n" " few examples of good testing variables:" -msgstr "" +msgstr "1. Defineix el que vol probar
\n Les seves decisions depenen òbviament de les seves metes, però sempre han d'estar connectades als seus objectius del negoci (no gasti energia millorant alguna cosa que no genera retorn d'inversió). Després, trobi la millor pàgina per fer proves i aconseguir variació que pensis que li brinda millor resultats. Aquí hi ha alguns exemples de bones proves de variables:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "1. Your main menu items and 2. Your secondary menu items " "(optional):" -msgstr "" +msgstr "1. Els seus elements del menú principal i 2. El seu menú secundari (opcional):" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -466,19 +467,19 @@ msgid "" " Once you're clear on the measurable objective, the page and the variable\n" " you want to test, duplicate the page in Odoo using the 'Versions'\n" " menu and apply the modification you decided." -msgstr "" +msgstr "2. Crea la variació de pàgina
\n Una vegada que tinguis clar el seu objectiu mesurable, la pàgina i la variable que vol provar, duplicant la pàgina en Odoo, utilitzant el menú 'Versions'\n i aplicant la modificació que decideixa." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "3. Configure a Google Analytics account
\n" " This is necessary in order to record the statistics of your test." -msgstr "" +msgstr "3. Configuri un compte de Google Analytics
\n Això és necessari per tenir un suport de les estadístiques de la prova." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "3. Your footer titles and 4. Your footer links:" -msgstr "" +msgstr "3. Els seus títols de capçalera i 4. Els seus enllaços de la capçalera:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -486,17 +487,17 @@ msgid "" "4. Create your campaign in Google Analytics
\n" " Simply follow the wizard by creating a new experiment in the Behavior >\n" " Experiments menu of" -msgstr "" +msgstr "4. Crea la teva campanya amb Google Analytics
\n Simplement segueix l'instal·lador creant un nou experiment al menú de Comportament >\n Experiments menu of" #. module: website #: model:ir.ui.view,arch_db:website.s_button msgid "50,000+ companies run Odoo to grow their businesses." -msgstr "" +msgstr "50,000+ empreses utilitzant Odoo per crear els seus negocis." #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Activate now the optional modules you'll need:" -msgstr "" +msgstr "Activar ara els mòduls opcionals que necessitarà:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -505,7 +506,7 @@ msgid "" " You can put more content in the intermediate section of your homepage (one\n" " or two scrolls down from the visible section), but try to keep your\n" " paragraphs easy to read and avoid 'walls of text'." -msgstr "" +msgstr "Agrega característiques i contingut
\n Pot agregar més contingut en la secció intermèdia de les seves pàgines d'inici (un o dos desplaçaments cap avall de la secció visible), però intenti conservar els seus paràgrafs fàcils de llegir i eviti les \"parets de text\"." #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -514,7 +515,7 @@ msgid "" " Adding relevant keywords to a web page's meta data, including the title tag\n" " and meta description, will tend to improve the relevancy of a site's search\n" " listings, also increasing your traffic." -msgstr "" +msgstr "Agregui les paraules claus rellevants
\n Agregant paraules claus rellevants a les metadades de la pàgina web, incloïen l'etiqueta del títol i la metadescripció, la qual tendirà a millorar la rellevància en cerques de llistats de llocs, admès d'incrementar el tràfic de visitants." #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -1812,7 +1813,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.view_website_config_settings msgid "Extra Features" -msgstr "" +msgstr "Característiques extra" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options @@ -1918,7 +1919,7 @@ msgstr "" msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "De part del equip Odoo,
\nFabien Pinckaers, Fundador" #. module: website #: model:ir.model.fields,field_description:website.field_website_config_settings_module_website_form_editor diff --git a/addons/website/i18n/es.po b/addons/website/i18n/es.po index a0e412d5c95..c63c4bb286b 100644 --- a/addons/website/i18n/es.po +++ b/addons/website/i18n/es.po @@ -10,14 +10,15 @@ # Inigo Zuluaga , 2016 # Martin Trigaux, 2015 # Pedro M. Baeza , 2016 +# RGB Consulting , 2016 # Rick Hunter , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-01 10:34+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"PO-Revision-Date: 2016-09-16 09:31+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -369,7 +370,7 @@ msgid "" " \n" " Machine translation
Free, but quality may vary\n" " " -msgstr "\n \n Traducción Autómatico
Gratuito, pero la calidad puede que variar\n " +msgstr "\n \n Traducción Autómatico
Gratuito, pero la calidad puede variar\n " #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -446,7 +447,7 @@ msgid "" "... and your location too!
\n" " Millions of people use Google Maps everyday. Whether you are a restaurant\n" " or a huge business, you have no excuse not to register your location in" -msgstr "... y tu ubicación también!
\n Millones de personas usan Google Maps a diario. Ya sea que este en un restaurante\n o un negocio enorme, no tiene excusa para no registrar su ubicación en" +msgstr "... y tu ubicación también!
\n Millones de personas usan Google Maps a diario. Ya sea un restaurante\n o un negocio enorme, no tiene excusa para no registrar su ubicación en" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index 0da0146764f..f5d740e1f1f 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-07 09:24+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -3822,7 +3822,7 @@ msgstr "" #. module: website #: model:ir.model.fields,field_description:website.field_website_published_mixin_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -3986,7 +3986,7 @@ msgstr "" #. module: website #: model:ir.model.fields,field_description:website.field_base_language_install_website_ids msgid "Websites to translate" -msgstr "" +msgstr "翻訳対象ウェブサイト" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website_blog/i18n/hi.po b/addons/website_blog/i18n/hi.po index 95068f57017..b935b4a33d4 100644 --- a/addons/website_blog/i18n/hi.po +++ b/addons/website_blog/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -493,7 +493,7 @@ msgstr "" #: model:ir.model.fields,help:website_blog.field_blog_blog_message_last_post #: model:ir.model.fields,help:website_blog.field_blog_post_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_mail_message_path @@ -527,13 +527,13 @@ msgstr "फ़ॉलोअर्स" #: model:ir.model.fields,field_description:website_blog.field_blog_blog_message_channel_ids #: model:ir.model.fields,field_description:website_blog.field_blog_post_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_blog_message_partner_ids #: model:ir.model.fields,field_description:website_blog.field_blog_post_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.website_blog @@ -610,7 +610,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_blog.field_blog_blog_message_last_post #: model:ir.model.fields,field_description:website_blog.field_blog_post_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_blog___last_update diff --git a/addons/website_blog/i18n/ja.po b/addons/website_blog/i18n/ja.po index fc6a40ef162..feebee9bba4 100644 --- a/addons/website_blog/i18n/ja.po +++ b/addons/website_blog/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1052,7 +1052,7 @@ msgstr "" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_post_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_blog #: model:ir.model,name:website_blog.model_website diff --git a/addons/website_crm_partner_assign/i18n/ja.po b/addons/website_crm_partner_assign/i18n/ja.po index 96758e0c945..f6c800d33c4 100644 --- a/addons/website_crm_partner_assign/i18n/ja.po +++ b/addons/website_crm_partner_assign/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 05:02+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_website_url diff --git a/addons/website_customer/i18n/ja.po b/addons/website_customer/i18n/ja.po index fbd1a1d402a..b32d918f92d 100644 --- a/addons/website_customer/i18n/ja.po +++ b/addons/website_customer/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 05:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -178,7 +178,7 @@ msgstr "" #. module: website_customer #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_customer #: model:ir.ui.view,arch_db:website_customer.view_partners_form_website diff --git a/addons/website_event/i18n/fi.po b/addons/website_event/i18n/fi.po index b8de2d9cdba..3024bdbb8af 100644 --- a/addons/website_event/i18n/fi.po +++ b/addons/website_event/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # Pekko Tuomisto , 2016 +# Tuomo Aura , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-07 12:12+0000\n" -"Last-Translator: Pekko Tuomisto \n" +"PO-Revision-Date: 2016-09-13 13:10+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -70,7 +71,7 @@ msgstr "Verkkotapahtumat" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_template msgid "Unlimited" -msgstr "Ei asetettu" +msgstr "Rajoittamaton" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_attendee_details @@ -209,7 +210,7 @@ msgstr "Luo tapahtuma" msgid "" "Creates menus Introduction, Location and Register on the page of the event " "on the website." -msgstr "Luo Esittely, Paikka ja Rekisteröidy-menut tapahtuman sivulle." +msgstr "Luo Esittely, Paikka ja Rekisteröidy-valikot tapahtuman sivulle." #. module: website_event #. openerp-web @@ -559,7 +560,7 @@ msgstr "Sisältö-valikon avulla voit luoda uusia sivuja, tapahtumia, v #. module: website_event #: model:ir.model.fields,help:website_event.field_event_event_website_url msgid "The full URL to access the document through the website." -msgstr "Dokumentin URL verkkosivulla." +msgstr "Dokumentin URL-osoite verkkosivustolla." #. module: website_event #: code:addons/website_event/controllers/main.py:42 @@ -619,7 +620,7 @@ msgstr "Näkyvillä verkkosivustolla" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_complete msgid "We are glad to confirm your subscription to our event" -msgstr "Vahvistus ilmoittautumiseesi tapahtumaan" +msgstr "Ilmoittautumisesi tapahtumaan on nyt vahvistettu" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website diff --git a/addons/website_event/i18n/ja.po b/addons/website_event/i18n/ja.po index ef5c064fc0a..ac7404f91d2 100644 --- a/addons/website_event/i18n/ja.po +++ b/addons/website_event/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-09-10 07:07+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -613,7 +613,7 @@ msgstr "" #. module: website_event #: model:ir.model.fields,field_description:website_event.field_event_event_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_complete diff --git a/addons/website_event_sale/i18n/fi.po b/addons/website_event_sale/i18n/fi.po index 21fa1aae936..5f1b7debf90 100644 --- a/addons/website_event_sale/i18n/fi.po +++ b/addons/website_event_sale/i18n/fi.po @@ -3,13 +3,14 @@ # * website_event_sale # # Translators: +# Tuomo Aura , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-07 11:47+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-13 13:10+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "" #. module: website_event_sale #: model:ir.ui.view,arch_db:website_event_sale.registration_template msgid "Unlimited" -msgstr "Ei asetettu" +msgstr "Rajoittamaton" #. module: website_event_sale #: model:ir.ui.view,arch_db:website_event_sale.registration_template diff --git a/addons/website_event_track/i18n/de.po b/addons/website_event_track/i18n/de.po index b798e068c3b..602621e523a 100644 --- a/addons/website_event_track/i18n/de.po +++ b/addons/website_event_track/i18n/de.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-08-15 14:17+0000\n" +"PO-Revision-Date: 2016-09-14 10:20+0000\n" "Last-Translator: Wolfgang Taferner\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" @@ -887,7 +887,7 @@ msgstr "Zeitnahe Veröffentlichung der Präsentationsdokumente,\n #: model:ir.model.fields,field_description:website_event_track.field_event_track_name #, python-format msgid "Title" -msgstr "Anrede" +msgstr "Titel" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.view_event_track_form diff --git a/addons/website_event_track/i18n/fi.po b/addons/website_event_track/i18n/fi.po index b520b6c0795..d748bf41b33 100644 --- a/addons/website_event_track/i18n/fi.po +++ b/addons/website_event_track/i18n/fi.po @@ -4,14 +4,15 @@ # # Translators: # Jarmo Kortetjärvi , 2016 +# Tuomo Aura , 2016 # Veikko Väätäjä , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-07 12:09+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-13 13:01+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -856,7 +857,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track_website_url msgid "The full URL to access the document through the website." -msgstr "Dokumentin URL verkkosivulla." +msgstr "Dokumentin URL-osoite verkkosivustolla." #. module: website_event_track #: model:event.track,name:website_event_track.event_track29 diff --git a/addons/website_event_track/i18n/hi.po b/addons/website_event_track/i18n/hi.po index 3f4265ea05a..080e867778a 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 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-05 19:09+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-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -182,7 +182,7 @@ msgstr "तिथि" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.view_event_track_kanban @@ -317,12 +317,12 @@ msgstr "फ़ॉलोअर्स" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "अनुयायी (चैनल)" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "अनुयायी (सहयोगी)" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type3 @@ -420,7 +420,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_sponsor___last_update diff --git a/addons/website_event_track/i18n/ja.po b/addons/website_event_track/i18n/ja.po index 1fced1cf610..9be89e810a2 100644 --- a/addons/website_event_track/i18n/ja.po +++ b/addons/website_event_track/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:12+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:19+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -150,7 +150,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: website_event_track #: selection:event.track,state:0 @@ -970,7 +970,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.event_track_proposal diff --git a/addons/website_forum/i18n/ja.po b/addons/website_forum/i18n/ja.po index 95e970b2b7c..fed861a691a 100644 --- a/addons/website_forum/i18n/ja.po +++ b/addons/website_forum/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-26 14:10+0000\n" -"PO-Revision-Date: 2016-09-09 01:26+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-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -2617,7 +2617,7 @@ msgstr "" #. module: website_forum #: model:ir.ui.view,arch_db: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 #: model:ir.ui.view,arch_db:website_forum.forum_index diff --git a/addons/website_forum_doc/i18n/ja.po b/addons/website_forum_doc/i18n/ja.po index 1c546ba2e93..5ab6a7f4a5e 100644 --- a/addons/website_forum_doc/i18n/ja.po +++ b/addons/website_forum_doc/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-11 03:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "クレーム" #. module: website_forum_doc #: model:ir.model.fields,field_description:website_forum_doc.field_forum_post_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: website_forum_doc #: model:ir.model.fields,field_description:website_forum_doc.field_forum_documentation_stage_create_uid diff --git a/addons/website_hr/i18n/ja.po b/addons/website_hr/i18n/ja.po index be441ea4c0f..8e9c25991dc 100644 --- a/addons/website_hr/i18n/ja.po +++ b/addons/website_hr/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 05:02+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: website_hr #: model:ir.model.fields,field_description:website_hr.field_hr_employee_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_hr #: model:ir.actions.act_url,name:website_hr.action_open_website diff --git a/addons/website_hr_recruitment/i18n/ja.po b/addons/website_hr_recruitment/i18n/ja.po index a73edd441cd..43dc936da20 100644 --- a/addons/website_hr_recruitment/i18n/ja.po +++ b/addons/website_hr_recruitment/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "" #. module: website_hr_recruitment #: model:ir.model.fields,field_description:website_hr_recruitment.field_hr_job_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_hr_recruitment #: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website diff --git a/addons/website_livechat/i18n/ja.po b/addons/website_livechat/i18n/ja.po index 96d40e2c515..18a7cb00fe6 100644 --- a/addons/website_livechat/i18n/ja.po +++ b/addons/website_livechat/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:28+0000\n" -"PO-Revision-Date: 2016-09-02 05:02+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "" #. module: website_livechat #: model:ir.model.fields,field_description:website_livechat.field_im_livechat_channel_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_livechat #: model:ir.model,name:website_livechat.model_website diff --git a/addons/website_partner/i18n/ja.po b/addons/website_partner/i18n/ja.po index 1960adcaf64..e3a5424ffb2 100644 --- a/addons/website_partner/i18n/ja.po +++ b/addons/website_partner/i18n/ja.po @@ -3,12 +3,13 @@ # * website_partner # # Translators: +# Yoshi Tashiro , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:22+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -25,7 +26,7 @@ msgstr "取引先" #. module: website_partner #: model:ir.model.fields,field_description:website_partner.field_res_partner_website_private msgid "Private Profile" -msgstr "" +msgstr "非公開プロフィール" #. module: website_partner #: model:ir.ui.view,arch_db:website_partner.partner_detail @@ -40,17 +41,17 @@ msgstr "" #. module: website_partner #: model:ir.model.fields,field_description:website_partner.field_res_partner_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_partner #: model:ir.model.fields,field_description:website_partner.field_res_partner_website_description msgid "Website Partner Full Description" -msgstr "" +msgstr "ウェブサイト取引先完全名" #. module: website_partner #: model:ir.model.fields,field_description:website_partner.field_res_partner_website_short_description msgid "Website Partner Short Description" -msgstr "" +msgstr "ウェブサイト取引先短名" #. module: website_partner #: model:ir.model.fields,field_description:website_partner.field_res_partner_website_url diff --git a/addons/website_payment/i18n/ja.po b/addons/website_payment/i18n/ja.po index 04b02a61661..d8981dee811 100644 --- a/addons/website_payment/i18n/ja.po +++ b/addons/website_payment/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 05:02+0000\n" +"PO-Revision-Date: 2016-09-16 04:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "支払" #. module: website_payment #: model:ir.model,name:website_payment.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: website_payment #: model:ir.ui.view,arch_db:website_payment.header_footer_custom_payment diff --git a/addons/website_portal_sale/i18n/ar.po b/addons/website_portal_sale/i18n/ar.po index 8cd15fb99db..c284fef81b5 100644 --- a/addons/website_portal_sale/i18n/ar.po +++ b/addons/website_portal_sale/i18n/ar.po @@ -3,14 +3,14 @@ # * website_portal_sale # # Translators: -# mohammed albasha , 2016 +# Mohammed Albasha , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-07-21 11:05+0000\n" -"Last-Translator: mohammed albasha \n" +"PO-Revision-Date: 2016-09-14 05:20+0000\n" +"Last-Translator: Mohammed Albasha \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,7 +49,7 @@ msgstr "" msgid "" " " "Expired" -msgstr "" +msgstr "منتهي الصلاحية" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.invoices @@ -57,7 +57,7 @@ msgstr "" msgid "" " " "Cancelled" -msgstr "" +msgstr "تم إلغاءه" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup @@ -137,7 +137,7 @@ msgstr "لمجمع الفرعي" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Total:" -msgstr "" +msgstr "المجموع:" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup diff --git a/addons/website_portal_sale/i18n/ca.po b/addons/website_portal_sale/i18n/ca.po index 38a9a25a243..035fe5ba293 100644 --- a/addons/website_portal_sale/i18n/ca.po +++ b/addons/website_portal_sale/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-08-23 06:39+0000\n" +"PO-Revision-Date: 2016-09-15 08:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.orders_followup diff --git a/addons/website_portal_sale/i18n/sv.po b/addons/website_portal_sale/i18n/sv.po index 893299a1c57..5dff8adc7b8 100644 --- a/addons/website_portal_sale/i18n/sv.po +++ b/addons/website_portal_sale/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-29 10:27+0000\n" -"PO-Revision-Date: 2016-04-11 07:49+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-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.sale_orders msgid "Your Orders" -msgstr "" +msgstr "Dina beställningar" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.quotations diff --git a/addons/website_quote/i18n/ar.po b/addons/website_quote/i18n/ar.po index 1d74df7abfb..e2e1b5917a4 100644 --- a/addons/website_quote/i18n/ar.po +++ b/addons/website_quote/i18n/ar.po @@ -4,13 +4,14 @@ # # Translators: # AMAAL RU , 2016 +# Nasma Elazrag , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-04-18 12:33+0000\n" -"PO-Revision-Date: 2016-08-17 06:37+0000\n" -"Last-Translator: AMAAL RU \n" +"PO-Revision-Date: 2016-09-14 05:23+0000\n" +"Last-Translator: Nasma Elazrag \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -149,17 +150,17 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid " Accept" -msgstr "" +msgstr "قبول" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid " Accept Order" -msgstr "" +msgstr "قبول الطلب" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid " Pay Now" -msgstr "" +msgstr "ادفع الآن" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.chatter @@ -188,21 +189,21 @@ msgstr "" #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 msgid "" "You will be able to develop simple dynamic compenents in HTML pages." -msgstr "" +msgstr "ستتمكن من تطوير عناصر ديناميكية بسيطة في صفحات الـ HTML" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.quotations msgid "" " " "Expired" -msgstr "" +msgstr "منتهي الصلاحية" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.quotations msgid "" " " "Cancelled" -msgstr "" +msgstr "تم إلغاءه" #. module: website_quote #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 @@ -242,7 +243,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date msgid "Suggested Products" -msgstr "" +msgstr "المنتجات المقترحة" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation @@ -252,12 +253,12 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.opt_quotation_signature msgid "Draw your signature" -msgstr "" +msgstr "ارسم توقيعك" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date msgid "Expiration Date:" -msgstr "" +msgstr "تاريخ الانتهاء" #. module: website_quote #: model:sale.quote.template,website_description:website_quote.website_quote_template_1 @@ -293,7 +294,7 @@ msgstr "" #. module: website_quote #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 msgid "Requirements:" -msgstr "" +msgstr "المتطلبات:" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.pricing @@ -323,7 +324,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid "This offer expires in" -msgstr "" +msgstr "هذا العرض ينتهي في" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation @@ -335,7 +336,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.pricing msgid "Total:" -msgstr "" +msgstr "المجموع:" #. module: website_quote #: model:sale.quote.template,website_description:website_quote.website_quote_template_1 @@ -527,7 +528,7 @@ msgstr "" #. module: website_quote #: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 msgid "Database management" -msgstr "" +msgstr "إدارة قاعدة البيانات" #. module: website_quote #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 @@ -654,7 +655,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation_content msgid "Expiration Date:" -msgstr "" +msgstr "تاريخ الانتهاء" #. module: website_quote #: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 diff --git a/addons/website_quote/i18n/ja.po b/addons/website_quote/i18n/ja.po index 461ddd2e1dd..f5bed1035b5 100644 --- a/addons/website_quote/i18n/ja.po +++ b/addons/website_quote/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-04-18 12:33+0000\n" -"PO-Revision-Date: 2016-08-10 01:59+0000\n" +"PO-Revision-Date: 2016-09-17 03:05+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -572,12 +572,12 @@ msgstr "説明" #. module: website_quote #: model:ir.model.fields,field_description:website_quote.field_product_template_quote_description msgid "Description for the quote" -msgstr "" +msgstr "見積表示用説明" #. module: website_quote #: model:ir.model.fields,field_description:website_quote.field_product_template_website_description msgid "Description for the website" -msgstr "" +msgstr "ウェブサイト表示用説明" #. module: website_quote #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 @@ -1000,7 +1000,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_quote.field_sale_order_options #: model:ir.model.fields,field_description:website_quote.field_sale_quote_template_options msgid "Optional Products Lines" -msgstr "" +msgstr "オプション製品明細" #. module: website_quote #: code:addons/website_quote/models/order.py:291 @@ -1233,7 +1233,7 @@ msgstr "見積テンプレート" #. module: website_quote #: model:ir.model.fields,field_description:website_quote.field_sale_order_quote_viewed msgid "Quotation Viewed" -msgstr "" +msgstr "見積参照済" #. module: website_quote #: code:addons/website_quote/controllers/main.py:32 diff --git a/addons/website_rating_project_issue/i18n/ja.po b/addons/website_rating_project_issue/i18n/ja.po index 59dfe202292..c639522260c 100644 --- a/addons/website_rating_project_issue/i18n/ja.po +++ b/addons/website_rating_project_issue/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-02 05:02+0000\n" +"PO-Revision-Date: 2016-09-15 06:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: website_rating_project_issue #: model:ir.model.fields,field_description:website_rating_project_issue.field_project_project_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_rating_project_issue #: model:ir.model.fields,field_description:website_rating_project_issue.field_project_project_website_url diff --git a/addons/website_sale/i18n/ar.po b/addons/website_sale/i18n/ar.po index a350a3b4778..20738186667 100644 --- a/addons/website_sale/i18n/ar.po +++ b/addons/website_sale/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-08-09 14:01+0000\n" +"PO-Revision-Date: 2016-09-14 05:20+0000\n" "Last-Translator: aymen rahmani \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" @@ -445,7 +445,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation msgid "Total:" -msgstr "" +msgstr "المجموع:" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale/i18n/ca.po b/addons/website_sale/i18n/ca.po index a06c3ff9f02..7309e6d9a85 100644 --- a/addons/website_sale/i18n/ca.po +++ b/addons/website_sale/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-06 08:38+0000\n" +"PO-Revision-Date: 2016-09-16 09:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -123,12 +123,12 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid " Website Live Chat on" -msgstr "" +msgstr " Chat del lloc web a" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid " Email Our Website Expert" -msgstr "" +msgstr " Correu electrònic al nostre expert del lloc web" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index 7bf5b0c5303..10dee65111e 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-09 01:17+0000\n" +"PO-Revision-Date: 2016-09-17 03:33+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -848,12 +848,12 @@ msgstr "" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_product_quote_description msgid "Description for the quote" -msgstr "" +msgstr "見積表示用説明" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_product_website_description msgid "Description for the website" -msgstr "" +msgstr "ウェブサイト表示用説明" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_product_product_website_sequence @@ -1040,7 +1040,7 @@ msgstr "" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_attribute_value_color msgid "HTML Color Index" -msgstr "HTMLカラーインデックス" +msgstr "HTMLカラーインデクス" #. module: website_sale #: model:ir.model,name:website_sale.model_ir_http @@ -1156,7 +1156,7 @@ msgstr "最終更新日" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_partner_last_website_so_id msgid "Last Online Sale Order" -msgstr "" +msgstr "最後のオンライン受注" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_public_category_write_uid @@ -1296,7 +1296,7 @@ msgstr "オーダ" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_website_order_line 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 #: model:ir.model.fields,help:website_sale.field_sale_order_website_order_line @@ -1334,7 +1334,7 @@ msgstr "支払" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_payment_acquirer_id msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.report_shop_saleorder_document @@ -1756,13 +1756,13 @@ msgstr "サイズ" #: model:ir.model.fields,field_description:website_sale.field_product_product_website_size_x #: model:ir.model.fields,field_description:website_sale.field_product_template_website_size_x msgid "Size X" -msgstr "" +msgstr "サイズ (横)" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_product_website_size_y #: model:ir.model.fields,field_description:website_sale.field_product_template_website_size_y msgid "Size Y" -msgstr "" +msgstr "サイズ (縦)" #. module: website_sale #. openerp-web @@ -2003,7 +2003,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_sale.field_product_product_website_published #: model:ir.model.fields,field_description:website_sale.field_product_template_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_rating_rating_website_published @@ -2031,7 +2031,7 @@ msgstr "ウェブサイトカテゴリ" #: model:ir.model.fields,field_description:website_sale.field_product_product_website_message_ids #: model:ir.model.fields,field_description:website_sale.field_product_template_website_message_ids msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_country_group_website_pricelist_ids @@ -2068,7 +2068,7 @@ msgstr "ウェブサイト製品カテゴリ" #: model:ir.model.fields,field_description:website_sale.field_product_product_public_categ_ids #: model:ir.model.fields,field_description:website_sale.field_product_template_public_categ_ids msgid "Website Product Category" -msgstr "" +msgstr "ウェブサイト製品カテゴリ" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.product_public_category_form_view diff --git a/addons/website_sale_delivery/i18n/ja.po b/addons/website_sale_delivery/i18n/ja.po index f5d0da459f1..fe97a9609a6 100644 --- a/addons/website_sale_delivery/i18n/ja.po +++ b/addons/website_sale_delivery/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:41+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-17 03:33+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_quote_description msgid "Description for the quote" -msgstr "" +msgstr "見積表示用説明" #. module: website_sale_delivery #: model:ir.model.fields,help:website_sale_delivery.field_delivery_carrier_website_sequence @@ -203,12 +203,12 @@ msgstr "付番" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_website_size_x msgid "Size X" -msgstr "" +msgstr "サイズ (横)" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_website_size_y msgid "Size Y" -msgstr "" +msgstr "サイズ (縦)" #. module: website_sale_delivery #: code:addons/website_sale_delivery/models/sale_order.py:126 @@ -259,17 +259,17 @@ msgstr "はかりで計量" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_website_message_ids msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_public_categ_ids msgid "Website Product Category" -msgstr "" +msgstr "ウェブサイト製品カテゴリ" #. module: website_sale_delivery #: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier_website_url diff --git a/addons/website_slides/i18n/hi.po b/addons/website_slides/i18n/hi.po new file mode 100644 index 00000000000..bf5888aae4b --- /dev/null +++ b/addons/website_slides/i18n/hi.po @@ -0,0 +1,1627 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_slides +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-21 09:20+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-9/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: website_slides +#: model:mail.template,body_html:website_slides.slide_template_shared +msgid "" +"\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" \"Odoo\"\n" +" \n" +"
\n" +"
\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"

\n" +" ${user.name} shared the ${object.slide_type} ${object.name} with you!\n" +"

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

${object.name}

\n" +"

Published on ${object.write_date}

\n" +"

Click here to open the ${object.slide_type}

\n" +"
\n" +"
\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +"
\n" +" View in browser |\n" +" Contact\n" +"
\n" +"
" +msgstr "" + +#. module: website_slides +#: model:mail.template,body_html:website_slides.slide_template_published +msgid "" +"\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" \"Odoo\"\n" +" \n" +"
\n" +"
\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"

\n" +" New ${object.slide_type} published on ${object.channel_id.name}\n" +"

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

${object.name}

\n" +"

Published on ${object.write_date}

\n" +"

Click here to open the ${object.slide_type}

\n" +"
\n" +"
\n" +"
\n" +"\n" +" \n" +" \n" +" \n" +"
\n" +" View in browser |\n" +" Contact\n" +"
\n" +"
" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_count_views +msgid "# Views" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_embed_views +msgid "# of Embedded Views" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_slide_views +msgid "# of Website Views" +msgstr "" + +#. module: website_slides +#: model:mail.template,subject:website_slides.slide_template_shared +msgid "${user.name} shared a ${object.slide_type} with you!" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_search +msgid ". Please try again with different keywords." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid "" +" Email" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid "" +" Embed" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid "" +" Share" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "Share:" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Transcript" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid " See all" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Statistics" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Website Views" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid " Upload" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Embeded Views" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Comments" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "" +"\n" +" Send Email" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +#: model:ir.ui.view,arch_db:website_slides.embed_slide_forbidden +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " This" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " About" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid " Home" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"\n" +" The social sharing module will be unlocked when a moderator will allow your publication." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Total Views" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Share" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid " Loading ..." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Dislikes" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid " Likes" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"0\n" +" Facebook" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"0\n" +" Google+" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"0\n" +" LinkedIn" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"0\n" +" Social Shares" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"0\n" +" Twitter" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "Send presentation through email" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_media +msgid "" +"Use permanent link to share in social " +"media" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "views" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid "Sort by:" +msgstr "" + +#. module: website_slides +#: sql_constraint:slide.tag:0 +msgid "A tag must be unique!" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_needaction +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_needaction +msgid "Action Needed" +msgstr "कार्रवाई की जरूरत है" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Actions" +msgstr "" + +#. module: website_slides +#: selection:slide.slide,download_security:0 +msgid "Authentified Users Only" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_can_see +msgid "Can See" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_can_upload +msgid "Can Upload" +msgstr "" + +#. module: website_slides +#: model:ir.actions.act_window,name:website_slides.action_ir_slide_category +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_category_ids +#: model:ir.ui.menu,name:website_slides.menu_action_ir_slide_category +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "Categories" +msgstr "श्रेणियाँ" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:251 +#: code:addons/website_slides/static/src/xml/website_slides.xml:54 +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_category_id +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +#: model:ir.ui.view,arch_db:website_slides.view_slides_category_form +#: model:ir.ui.view,arch_db:website_slides.view_slides_category_tree +#, python-format +msgid "Category" +msgstr "वर्ग" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_channel_id +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_channel_id +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_tree +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Channel" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_group_ids +msgid "Channel Groups" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "Channel Settings" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:171 +#, python-format +msgid "" +"Channel contains the given title, please change before Save or Publish." +msgstr "" + +#. module: website_slides +#: model:ir.model,name:website_slides.model_slide_channel +msgid "Channel for Slides" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "Channel visibility" +msgstr "" + +#. module: website_slides +#: model:ir.actions.act_url,name:website_slides.action_open_channels +#: model:ir.actions.act_window,name:website_slides.action_slide_channels +#: model:ir.ui.menu,name:website_slides.menu_action_slide_channels +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "Channels" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_datas +msgid "Content" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:20 +#, python-format +msgid "Content Preview" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/controllers/main.py:289 +#, python-format +msgid "" +"Could not fetch data from url. Document or access right not available.\n" +"Here is the received response: %serror" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/models/slides.py:269 +#, python-format +msgid "" +"Could not fetch data from url. Document or access right not available:\n" +"%s" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_1 +msgid "" +"Create enterprise grade website with our super easy builder. Use finely designed building blocks and edit everything inline. Benefit from out-of-the-box business features; e-Commerce, events, blogs, jobs announces, customer references, call-to-actions, etc.\n" +"\n" +"This is a new open source application in Python/Javascript based on Bootstrap and OpenERP.\n" +"\n" +"Download or use online on http://openerp.com" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:220 +#, python-format +msgid "Create new tag '%s'" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_create_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_create_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_create_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_create_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_create_uid +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_create_date +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_create_date +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_create_date +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_create_date +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_create_date +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_last_post +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_last_post +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: website_slides +#: model:slide.channel,description:website_slides.channel_public +msgid "" +"Default channel for slides, all public users can access content of this " +"channel." +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:60 +#: code:addons/website_slides/static/src/xml/website_slides.xml:62 +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_description +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_description +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +#, python-format +msgid "Description" +msgstr "विवरण" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:72 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_dislikes +msgid "Dislikes" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_display_name +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_display_name +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_display_name +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_display_name +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_display_name +msgid "Display Name" +msgstr "नाम दिखाएँ" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_category_sequence +#: model:ir.model.fields,help:website_slides.field_slide_channel_sequence +msgid "Display order" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +#: selection:slide.slide,slide_type:0 +msgid "Document" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_document_id +msgid "Document ID" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_url +msgid "Document URL" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_slide_slide_type +msgid "" +"Document type will be set automatically depending on file type, height and " +"width." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid "Documents" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid "Download" +msgstr "डाउनलोड" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_download_security +msgid "Download Security" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Email Address" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_publish_template_id +msgid "Email template to send slide publication through email" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_share_template_id +msgid "Email template used when sharing a slide" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_embed_code +msgid "Embed Code" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_embedcount_ids +msgid "Embed Count" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_embed +msgid "Embed in your website" +msgstr "" + +#. module: website_slides +#: model:ir.model,name:website_slides.model_slide_embed +msgid "Embedded Slides View Counter" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Embeds" +msgstr "" + +#. module: website_slides +#: model:slide.channel,name:website_slides.channel_private +msgid "Employee Channel" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_access_error_msg +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "Error Message" +msgstr "" + +#. module: website_slides +#: selection:slide.slide,download_security:0 +msgid "Everyone" +msgstr "" + +#. module: website_slides +#: selection:slide.channel,promote_strategy:0 +msgid "Featured Presentation" +msgstr "" + +#. module: website_slides +#: model:slide.category,name:website_slides.category_1 +msgid "Featured Presentations" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_promoted_slide_id +msgid "Featured Slide" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_promote_strategy +msgid "Featuring Policy" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/controllers/main.py:299 +#: code:addons/website_slides/static/src/js/slides_upload.js:90 +#, python-format +msgid "File is too big. File size cannot exceed 15MB" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_follower_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_follower_ids +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_channel_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_channel_ids +msgid "Followers (Channels)" +msgstr "अनुयायी (चैनल)" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_partner_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_partner_ids +msgid "Followers (Partners)" +msgstr "अनुयायी (सहयोगी)" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_can_see_full +msgid "Full Access" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "General" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_website_config_settings_website_slide_google_app_key +msgid "Google Doc Key" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_graph +msgid "Graph of Slides" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_group_ids +msgid "Groups allowed to see presentations in this channel" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_upload_group_ids +msgid "" +"Groups allowed to upload presentations in this channel. If void, every user " +"can upload." +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_id +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_id +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_id +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_id +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_id +msgid "ID" +msgstr "पहचान" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_unread +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_unread +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_needaction +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_image +msgid "Image" +msgstr "" + +#. module: website_slides +#: selection:slide.slide,slide_type:0 +msgid "Infographic" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid "Infographics" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/controllers/main.py:321 +#, python-format +msgid "" +"Internal server error, please try again later or contact administrator.\n" +"Here is the error message: %s" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_3 +msgid "" +"Interview with Guy Christiaens, Finance Manager at Alpinter, about their use of Odoo.\n" +"Discover more about Odoo at www.odoo.com" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:85 +#, python-format +msgid "Invalid file type. Please select pdf or image file" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_is_follower +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_last_post +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_last_post +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category___last_update +#: model:ir.model.fields,field_description:website_slides.field_slide_channel___last_update +#: model:ir.model.fields,field_description:website_slides.field_slide_embed___last_update +#: model:ir.model.fields,field_description:website_slides.field_slide_slide___last_update +#: model:ir.model.fields,field_description:website_slides.field_slide_tag___last_update +msgid "Last Modified on" +msgstr "अन्तिम संशोधन कब" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_write_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_write_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_write_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_write_uid +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_write_uid +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_write_date +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_write_date +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_write_date +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_write_date +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_write_date +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_slides +#: selection:slide.channel,promote_strategy:0 +msgid "Latest Published" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_likes +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Likes" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_image_medium +msgid "Medium" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_access_error_msg +msgid "Message to display when not accessible due to access rights" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_ids +msgid "Messages" +msgstr "संदेश" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_ids +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_ids +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_mime_type +msgid "Mime-type" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +#: selection:slide.channel,promote_strategy:0 +msgid "Most Viewed" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +#: selection:slide.channel,promote_strategy:0 +msgid "Most Voted" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_name +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_name +#: model:ir.model.fields,field_description:website_slides.field_slide_tag_name +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +msgid "Name" +msgstr "नाम" + +#. module: website_slides +#: model:mail.template,subject:website_slides.slide_template_published +msgid "New ${object.slide_type} published on ${object.channel_id.name}" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid "Newest" +msgstr "" + +#. module: website_slides +#: selection:slide.channel,promote_strategy:0 +msgid "No Featured Presentation" +msgstr "" + +#. module: website_slides +#: selection:slide.slide,download_security:0 +msgid "No One" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.channel_not_found +msgid "No channel created or published yet." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "No presentation available." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "No presentation published yet." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_grid_view +msgid "Not Published" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_needaction_counter +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_nbr_documents +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_nbr_documents +msgid "Number of Documents" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_nbr_infographics +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_nbr_infographics +msgid "Number of Infographics" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_nbr_presentations +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_nbr_presentations +msgid "Number of Presentations" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_nbr_videos +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_nbr_videos +msgid "Number of Videos" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_needaction_counter +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_message_unread_counter +#: model:ir.model.fields,help:website_slides.field_slide_slide_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_3 +msgid "Odoo - The Voice of the Customer: Alpinter" +msgstr "" + +#. module: website_slides +#: model:slide.category,name:website_slides.category_2 +msgid "Odoo Days" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_2 +msgid "Odoo Experience - Register now https://www.odoo.com/event/304/" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_0 +msgid "Odoo Explained" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_6 +msgid "Odoo Marketing - part 1: ATTRACT" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_7 +msgid "Odoo Marketing - part 1: ATTRACT_2" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_8 +msgid "Odoo Marketing - part 1: ATTRACT_3" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_2 +msgid "Odoo Open Days 2014" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_5 +msgid "Odoo POS Indiegogo Campaign" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_10 +msgid "Odoo Roadmap & Strategy - Fabien Pinckaers" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_4 +msgid "Odoo SEO - Boost Your Website Trafic" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_6 +#: model:slide.slide,description:website_slides.slide_7 +#: model:slide.slide,description:website_slides.slide_8 +msgid "" +"Odoo's fully-integrated marketing app will help you to attract, convert and close new leads. Check out our three-part video and discover more at www.odoo.com\n" +"\n" +"Video made by Miroslava Ganzarcikova and Sophia Eribo." +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_9 +msgid "Open Days 2014 Infographic" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_1 +msgid "Open Source Website Builder and eCommerce: Odoo" +msgstr "" + +#. module: website_slides +#: model:slide.slide,name:website_slides.slide_11 +msgid "OpenSource CMS, A performance comparison - Mantavya Gajjar" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:28 +#, python-format +msgid "PDF or Image File" +msgstr "" + +#. module: website_slides +#: model:slide.channel,name:website_slides.channel_partial +msgid "Partner Channel" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "Please" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides.js:55 +#, python-format +msgid "Please login to vote this slide" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/models/slides.py:272 +#, python-format +msgid "Please enter valid Youtube or Google Doc URL" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/controllers/main.py:281 +#, python-format +msgid "Please enter valid youtube or google doc url" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Post" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "" +"Post comment with email address (confirmation of email is required in order " +"to publish comment on website) or please" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_slide_id +#: selection:slide.slide,slide_type:0 +msgid "Presentation" +msgstr "" + +#. module: website_slides +#: model:mail.message.subtype,description:website_slides.mt_channel_slide_published +#: model:mail.message.subtype,name:website_slides.mt_channel_slide_published +msgid "Presentation Published" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_footer +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +#: model:website.menu,name:website_slides.website_menu_slides +msgid "Presentations" +msgstr "" + +#. module: website_slides +#: selection:slide.channel,visibility:0 +msgid "Private" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.channels +msgid "Private channel" +msgstr "" + +#. module: website_slides +#: selection:slide.channel,visibility:0 +msgid "Public" +msgstr "" + +#. module: website_slides +#: model:slide.channel,name:website_slides.channel_public +msgid "Public Channel" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_date_published +msgid "Publish Date" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Published" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_publish_template_id +msgid "Published Template" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Related" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "Results for" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "" +"Review your channel settings to promote your most viewed or recent published" +" presentation" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_0 +msgid "" +"Run your business with a comprehensive suite of business apps. Do it easily with Odoo! \n" +"\n" +"http://odoo.com/start" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:70 +#, python-format +msgid "Save and Publish" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:69 +#, python-format +msgid "Save as Draft" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Search Slides" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_channel_form +msgid "Security" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.channels +msgid "Select a Channel" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_embed +msgid "Select page to start with" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_sequence +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_sequence +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_media +msgid "Share Link" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Share count" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_media +msgid "Share on Social Networks" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "Share with a friend" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_share_template_id +msgid "Shared Template" +msgstr "" + +#. module: website_slides +#: selection:slide.channel,visibility:0 +msgid "Show channel but restrict presentations" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +msgid "Slide" +msgstr "" + +#. module: website_slides +#: model:ir.model,name:website_slides.model_slide_tag +msgid "Slide Tag" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_custom_slide_id +msgid "Slide to Promote" +msgstr "" + +#. module: website_slides +#: model:ir.actions.act_window,name:website_slides.action_slides_slides +#: model:ir.model,name:website_slides.model_slide_slide +#: model:ir.model.fields,field_description:website_slides.field_slide_category_slide_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_slide_ids +#: model:ir.ui.menu,name:website_slides.menu_website_slides_root +#: model:ir.ui.menu,name:website_slides.submenu_action_slides_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_tree +msgid "Slides" +msgstr "" + +#. module: website_slides +#: model:ir.model,name:website_slides.model_slide_category +msgid "Slides Category" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_search +msgid "Sorry, but nothing matches your search criteria" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_tag_form +msgid "Tag" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:274 +#: code:addons/website_slides/static/src/xml/website_slides.xml:48 +#: model:ir.actions.act_window,name:website_slides.action_slide_tag +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_tag_ids +#: model:ir.ui.menu,name:website_slides.menu_slide_tag +#: model:ir.ui.view,arch_db:website_slides.view_slide_tag_tree +#, python-format +msgid "Tags" +msgstr "टैग" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +msgid "Tags..." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "The" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_website_url +#: model:ir.model.fields,help:website_slides.field_slide_slide_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_4 +msgid "" +"The open source OpenERP Promote tool suggests keywords according to Google most searched terms. Search Engine Optimization tools are ready to use, with no configuration required.\n" +"\n" +"Online demo and download: http://openerp.com" +msgstr "" + +#. module: website_slides +#: model:slide.slide,description:website_slides.slide_5 +msgid "" +"The presentation video for our OpenSource Pos Hardware campaign at indiegogo: \n" +"\n" +"https://www.indiegogo.com/projects/opensource-your-shop/" +msgstr "" + +#. module: website_slides +#: sql_constraint:slide.slide:0 +msgid "The slide name must be unique within a channel" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_embed_url +msgid "Third Party Website URL" +msgstr "" + +#. module: website_slides +#: model:slide.channel,access_error_msg:website_slides.channel_partial +#: model:slide.channel,access_error_msg:website_slides.channel_private +#: model:slide.channel,access_error_msg:website_slides.channel_public +msgid "This channel is private and its content is restricted to some users." +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/controllers/main.py:285 +#, python-format +msgid "" +"This video already exists in this channel click here to view it " +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_image_thumb +msgid "Thumbnail" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:42 +#: code:addons/website_slides/static/src/xml/website_slides.xml:44 +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_name +#, python-format +msgid "Title" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_category_total +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_total +msgid "Total" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_total_views +msgid "Total # Views" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_index_content +msgid "Transcript" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_slide_type +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Type" +msgstr "प्रकार" + +#. module: website_slides +#: code:addons/website_slides/controllers/main.py:140 +#, python-format +msgid "Uncategorized" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "Uncategorized presentation" +msgstr "" + +#. module: website_slides +#: code:addons/website_slides/models/slides.py:453 +#, python-format +msgid "Unknown document" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_unread +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_unread +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_message_unread_counter +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_upload_group_ids +msgid "Upload Groups" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "" +"Upload PDF presentations, documents, videos or infographic using the button " +"below." +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:9 +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +#, python-format +msgid "Upload Presentation" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:12 +#, python-format +msgid "Uploading presentation..." +msgstr "" + +#. module: website_slides +#: model:slide.channel,description:website_slides.channel_private +msgid "Used to publish internal slides of company." +msgstr "" + +#. module: website_slides +#: model:slide.channel,description:website_slides.channel_partial +msgid "Used to publish slides in partner network privately." +msgstr "" + +#. module: website_slides +#: selection:slide.slide,slide_type:0 +msgid "Video" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_channel_header +msgid "Videos" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +#: model:ir.ui.view,arch_db:website_slides.slides_grid_view +msgid "Views" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.related_slides +msgid "Views ." +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_visibility +msgid "Visibility" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_published +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_published +msgid "Visible in Website" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search +msgid "Waiting for validation" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_slide_slide_form +msgid "Website" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_message_ids +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.view_website_config_settings +msgid "Website Slides" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_url +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_url +msgid "Website URL" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_channel_website_message_ids +#: model:ir.model.fields,help:website_slides.field_slide_slide_website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_meta_description +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_meta_description +msgid "Website meta description" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_meta_keywords +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_meta_keywords +msgid "Website meta keywords" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_meta_title +#: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_meta_title +msgid "Website meta title" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Write a comment..." +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides_upload.js:115 +#, python-format +msgid "You can not upload password protected file." +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/js/slides.js:64 +#, python-format +msgid "You have already voted for this slide" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "Your Name" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:36 +#, python-format +msgid "Youtube Video URL" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:34 +#, python-format +msgid "Youtube or Google Doc URL" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_slide_document_id +msgid "Youtube or Google Document ID" +msgstr "" + +#. module: website_slides +#: model:ir.model.fields,help:website_slides.field_slide_slide_url +msgid "Youtube or Google Document URL" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "by email!" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.home +msgid "is empty." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "is private" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +#: model:ir.ui.view,arch_db:website_slides.embed_slide_forbidden +msgid "is private." +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "login" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "on" +msgstr "" + +#. module: website_slides +#. openerp-web +#: code:addons/website_slides/static/src/xml/website_slides.xml:70 +#, python-format +msgid "or" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slides_search +msgid "results found for the given criteria" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.embed_slide +msgid "suggest_slide.name" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_detail_view +msgid "to post comment" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "to send this" +msgstr "" + +#. module: website_slides +#: model:ir.model,name:website_slides.model_website_config_settings +msgid "website.config.settings" +msgstr "" + +#. module: website_slides +#: model:ir.ui.view,arch_db:website_slides.slide_social_email +msgid "your-friend@domain.com" +msgstr "" diff --git a/addons/website_slides/i18n/ja.po b/addons/website_slides/i18n/ja.po index 0346f2d6f8a..8b7b7d93b1c 100644 --- a/addons/website_slides/i18n/ja.po +++ b/addons/website_slides/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-21 09:20+0000\n" -"PO-Revision-Date: 2016-09-07 10:03+0000\n" +"PO-Revision-Date: 2016-09-15 06:19+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1457,7 +1457,7 @@ msgstr "表示" #: model:ir.model.fields,field_description:website_slides.field_slide_channel_website_published #: model:ir.model.fields,field_description:website_slides.field_slide_slide_website_published msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search diff --git a/addons/website_slides/i18n/ru.po b/addons/website_slides/i18n/ru.po index bdd24a4f76f..0a1ce52b835 100644 --- a/addons/website_slides/i18n/ru.po +++ b/addons/website_slides/i18n/ru.po @@ -3,13 +3,14 @@ # * website_slides # # Translators: +# Viola Green , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-21 09:20+0000\n" -"PO-Revision-Date: 2016-05-27 23:04+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-12 00:55+0000\n" +"Last-Translator: Viola Green \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -640,7 +641,7 @@ msgstr "" #: code:addons/website_slides/controllers/main.py:299 #: code:addons/website_slides/static/src/js/slides_upload.js:90 #, python-format -msgid "File is too big. File size cannot exceed 25MB" +msgid "File is too big. File size cannot exceed 15MB" msgstr "" #. module: website_slides @@ -804,7 +805,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_slides.field_slide_slide_likes #: model:ir.ui.view,arch_db:website_slides.slide_detail_view msgid "Likes" -msgstr "" +msgstr "Лайки" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_slide_image_medium @@ -1149,14 +1150,14 @@ msgstr "" #: code:addons/website_slides/static/src/xml/website_slides.xml:70 #, python-format msgid "Save and Publish" -msgstr "" +msgstr "Сохранить и опубликовать" #. module: website_slides #. openerp-web #: code:addons/website_slides/static/src/xml/website_slides.xml:69 #, python-format msgid "Save as Draft" -msgstr "" +msgstr "Сохранить как черновик" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search @@ -1176,7 +1177,7 @@ msgstr "" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_social_embed msgid "Select page to start with" -msgstr "" +msgstr "Выбрать стартовую страницу" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_category_sequence @@ -1187,7 +1188,7 @@ msgstr "Нумерация" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_social_media msgid "Share Link" -msgstr "" +msgstr "Поделиться ссылкой" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_detail_view @@ -1197,12 +1198,12 @@ msgstr "" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_social_media msgid "Share on Social Networks" -msgstr "" +msgstr "Поделиться в социальных сетях" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_social_email msgid "Share with a friend" -msgstr "" +msgstr "Поделиться с другом" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_channel_share_template_id @@ -1512,7 +1513,7 @@ msgstr "Мета заголовок сайта" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_detail_view msgid "Write a comment..." -msgstr "" +msgstr "Написать комментарий" #. module: website_slides #. openerp-web diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 6b330804815..30bab70c176 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -12,8 +12,9 @@ # Jesús Alan Ramos Rodríguez , 2015 # juani_aizean , 2015 # juani_aizean , 2015 +# Luis Martínez Ontalba , 2016 # Mateo Tibaquirá Palacios , 2015 -# Oihane Crucelaegui , 2015 +# oihane , 2015 # Pedro M. Baeza , 2015-2016 # Rick Hunter , 2015 # Sergio Flores , 2015 @@ -22,8 +23,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-07-30 08:04+0000\n" -"Last-Translator: Inigo Zuluaga \n" +"PO-Revision-Date: 2016-09-15 20:30+0000\n" +"Last-Translator: Luis Martínez Ontalba \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5705,7 +5706,7 @@ msgstr "Azerbaiyán" #: code:addons/translate.py:1046 #, python-format msgid "Bad file format: %s" -msgstr "" +msgstr "Formato erróneo de archivo: %s" #. module: base #: model:res.country,name:base.bs @@ -6550,12 +6551,12 @@ msgstr "Gestión de reclamaciones" #. module: base #: model:ir.actions.act_window,help:base.action_attachment msgid "Click here to attach a new document." -msgstr "" +msgstr "Pulse aquí para añadir un nuevo documento." #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom msgid "Click here to create a customized view" -msgstr "" +msgstr "Pulse aquí para crear una vista personalizada" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -6995,7 +6996,7 @@ msgstr "Contactos y direcciones" #. module: base #: sql_constraint:res.partner:0 msgid "Contacts require a name." -msgstr "" +msgstr "Los contactos requieren un nombre." #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_context @@ -8201,7 +8202,7 @@ msgstr "EU Mini One Stop Shop (MOSS)" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "¡Cada modelo debe ser único!" #. module: base #: model:res.country,name:base.tp @@ -8247,7 +8248,7 @@ msgstr "El Salvador" #: code:addons/base/ir/ir_ui_view.py:585 #, python-format msgid "Element '%s' cannot be located in parent view" -msgstr "" +msgstr "El elemento '%s' no puede ser localizado en la vista padre" #. module: base #: code:addons/base/res/res_company.py:105 @@ -8329,7 +8330,7 @@ msgstr "Inglés (Estados Unidos)" msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." -msgstr "" +msgstr "Introduzca código Python aquí. Ayuda disponible sobre expresiones Python en la pestaña ayuda de este documento." #. module: base #: model:res.country,name:base.gq @@ -8378,7 +8379,7 @@ msgstr "" #: code:addons/models.py:1264 #, python-format msgid "Error details:" -msgstr "" +msgstr "Detalles de error:" #. module: base #: constraint:res.company:0 @@ -8457,17 +8458,17 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "Examples" -msgstr "" +msgstr "Ejemplos" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Execute several actions" -msgstr "" +msgstr "Ejecutar varias acciones" #. module: base #: model:ir.ui.view,arch_db:base.ir_cron_view_search msgid "Execution" -msgstr "" +msgstr "Ejecución" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense @@ -8488,7 +8489,7 @@ msgstr "Exportar" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export msgid "Export Complete" -msgstr "" +msgstr "Exportación completada" #. module: base #: model:ir.model.fields,field_description:base.field_ir_exports_export_fields @@ -8524,7 +8525,7 @@ msgstr "Exportar pagos como archivos de transferencia de crédito SEPA" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_write_expression msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: base #: model:ir.model.fields,help:base.field_ir_server_object_lines_value @@ -8616,12 +8617,12 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_users_fax #, python-format msgid "Fax" -msgstr "" +msgstr "Fax" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form msgid "Fax:" -msgstr "" +msgstr "Fax:" #. module: base #: model:ir.model.fields,field_description:base.field_res_bank_state @@ -8647,7 +8648,7 @@ msgstr "" #: selection:ir.translation,type:0 #: model:ir.ui.view,arch_db:base.view_model_fields_search msgid "Field" -msgstr "" +msgstr "Campo" #. module: base #: code:addons/base/ir/ir_model.py:162 @@ -8702,7 +8703,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:909 #, python-format msgid "Field `%(field_name)s` does not exist" -msgstr "" +msgstr "El campo `%(field_name)s` no existe" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -8714,12 +8715,12 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_fields_tree #: model:ir.ui.view,arch_db:base.view_model_form msgid "Fields" -msgstr "" +msgstr "Campos" #. module: base #: model:ir.ui.view,arch_db:base.view_model_form msgid "Fields Description" -msgstr "" +msgstr "Descripción de campos" #. module: base #: model:res.country,name:base.fj @@ -8731,29 +8732,29 @@ msgstr "Fiji" #: model:ir.model.fields,field_description:base.field_base_language_export_data #: model:ir.model.fields,field_description:base.field_base_language_import_data msgid "File" -msgstr "" +msgstr "Archivo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_datas msgid "File Content" -msgstr "" +msgstr "Contenido del archivo" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export_format msgid "File Format" -msgstr "" +msgstr "Formato del archivo" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export_name #: model:ir.model.fields,field_description:base.field_base_language_import_filename #: model:ir.model.fields,field_description:base.field_ir_attachment_datas_fname msgid "File Name" -msgstr "" +msgstr "Nombre del archivo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_file_size msgid "File Size" -msgstr "" +msgstr "Tamaño del archivo" #. module: base #: code:addons/base/module/wizard/base_import_language.py:49 @@ -8779,7 +8780,7 @@ msgstr "Nombre del filtro" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "El nombre del filtro debe ser único" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_search @@ -8794,7 +8795,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.ir_filters_view_tree #: model:ir.ui.view,arch_db:base.view_window_action_form msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: base #: model:ir.ui.view,arch_db:base.ir_filters_view_search @@ -8826,12 +8827,12 @@ msgstr "Gestión Financiera" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Contabilidad financiera y analítica" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Find the ID of a record in the database" -msgstr "" +msgstr "Encuentra el ID de un registro en la base de datos" #. module: base #: model:res.country,name:base.fi @@ -8846,7 +8847,7 @@ msgstr "Finlandés / Suomi" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "Gestión de flotas" #. module: base #: selection:ir.property,type:0 @@ -9102,7 +9103,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Gantt" -msgstr "" +msgstr "Gantt" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays_gantt @@ -9412,7 +9413,7 @@ msgstr "" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "HTML" -msgstr "" +msgstr "HTML" #. module: base #: model:ir.model.fields,help:base.field_ir_act_report_xml_report_type @@ -9473,7 +9474,7 @@ msgstr "Hebreo / עִבְרִי" #: model:ir.ui.view,arch_db:base.view_server_action_form #: model:ir.ui.view,arch_db:base.view_window_action_form msgid "Help" -msgstr "" +msgstr "Ayuda" #. module: base #: model:ir.module.module,summary:base.module_web_planner @@ -9483,7 +9484,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Help with Python expressions." -msgstr "" +msgstr "Ayuda para las expresiones Python" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -9503,7 +9504,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Le ayuda a gestionar sus presupuestos, pedidos de venta y facturas." #. module: base #: model:ir.module.category,description:base.module_category_lead_automation @@ -9520,7 +9521,7 @@ msgstr "Le ayuda a gestionar sus eventos" msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." -msgstr "" +msgstr "Le ayuda a gestionar sus recursos humanos mediante la creación de la estructura de los empleados, la generación de hojas de trabajo, seguimiento de la asistencia y más." #. module: base #: model:ir.module.category,description:base.module_category_warehouse_management @@ -9548,14 +9549,14 @@ msgstr "" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" +msgstr "Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los mismos, generando planificaciones, etc ..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier bills, etc..." -msgstr "" +msgstr "Le ayuda a gestionar sus procesos relacionados con las compras como peticiones de presupuestos, facturas de proveedor, etc..." #. module: base #: model:ir.module.category,description:base.module_category_survey @@ -9605,7 +9606,7 @@ msgstr "Honduras" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "Honduras - Contabilidad" #. module: base #: model:res.country,name:base.hk @@ -9615,7 +9616,7 @@ msgstr "Hong Kong" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_host msgid "Hostname or IP of SMTP server" -msgstr "" +msgstr "Nombre de host o dirección IP del servidor SMTP" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view @@ -9653,7 +9654,7 @@ msgstr "Recursos Humanos" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" -msgstr "" +msgstr "Hungria - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu_reports @@ -9778,7 +9779,7 @@ msgstr "ID" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_xml_id msgid "ID of the action if defined in a XML file" -msgstr "" +msgstr "ID de la acción si está definida en el archivo XML" #. module: base #: model:ir.model.fields,help:base.field_ir_model_data_res_id @@ -9788,7 +9789,7 @@ msgstr "ID del registro objetivo en la base de datos" #. module: base #: model:ir.model.fields,help:base.field_ir_ui_view_xml_id msgid "ID of the view defined in xml file" -msgstr "" +msgstr "El ID de la vista definida en el archivo xml" #. module: base #: model:ir.module.module,shortdesc:base.module_bus @@ -9835,7 +9836,7 @@ msgstr "URL del icono" msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" -msgstr "" +msgstr "Si está marcado y la acción está enlazada a un modelo, sólo aparecerá en el menú Más de las vistas de lista." #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_debug @@ -9852,7 +9853,7 @@ msgstr "Si no se especifica un grupo, la regla se considerará global y se aplic #. module: base #: model:ir.model.fields,help:base.field_ir_property_res_id msgid "If not set, acts as a default value for new resources" -msgstr "" +msgstr "Si no se especifica actúa como valor por defecto para los nuevos recursos." #. module: base #: model:ir.model.fields,help:base.field_ir_act_report_xml_multi @@ -9865,12 +9866,12 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_ir_values_company_id msgid "If set, action binding only applies for this company" -msgstr "" +msgstr "Si se establece, la acción vinculada sólo se aplica a esta compañía" #. module: base #: model:ir.model.fields,help:base.field_ir_values_user_id msgid "If set, action binding only applies for this user." -msgstr "" +msgstr "Si se establece, la acción enlazada sólo se aplica a este usuario." #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_serialization_field_id @@ -9878,7 +9879,7 @@ msgid "" "If set, this field will be stored in the sparse structure of the " "serialization field, instead of having its own database column. This cannot " "be changed after creation." -msgstr "" +msgstr "Si está establecido, este campo se almacenará en la estructura del campo de serialización en lugar de tener su propia columna en la base de datos. No puede ser modificado después de su creación." #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9953,7 +9954,7 @@ msgid "" "If you have groups, the visibility of this menu will be based on these " "groups. If this field is empty, Odoo will compute visibility based on the " "related object's read access." -msgstr "" +msgstr "Si tiene grupos definidos, la visibilidad de este menú se basará en estos grupos. Si el campo está vacío, Odoo calculará la visibilidad basada en los permisos de lectura del objeto relacionado." #. module: base #: model:ir.model.fields,help:base.field_ir_model_access_active @@ -9961,7 +9962,7 @@ msgid "" "If you uncheck the active field, it will disable the ACL without deleting it" " (if you delete a native ACL, it will be re-created when you reload the " "module." -msgstr "" +msgstr "Si desmarca el campo activo, deshabilitará el ACL sin borrarlo (si borra un ACL nativo, será recreado cuando recargue el módulo)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -9969,7 +9970,7 @@ msgid "" "If you uncheck the active field, it will disable the record rule without " "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module." -msgstr "" +msgstr "Si desmarca el campo activo, se deshabilitará la regla de registro sin eliminarla (si elimina una regla de registro nativa, se recreará cuando recargue el módulo)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -10023,7 +10024,7 @@ msgstr "Importar traducción" #. module: base #: model:ir.module.module,description:base.module_currency_rate_live msgid "Import exchange rates from the Internet.\n" -msgstr "" +msgstr "Importar tipos de cambio desde internet\n" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_modules @@ -10051,7 +10052,7 @@ msgstr "Transiciones entrantes" #. module: base #: constraint:ir.actions.server:0 msgid "Incorrect Write Record Expression" -msgstr "" +msgstr "Expresión de escritura de registro incorrecta" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_index @@ -10087,7 +10088,7 @@ msgstr "" #. module: base #: selection:res.partner,company_type:0 msgid "Individual" -msgstr "" +msgstr "Individual" #. module: base #: model:res.country,name:base.id @@ -10114,17 +10115,17 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_groups_form msgid "Inherited" -msgstr "" +msgstr "Heredado" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_inherit_id msgid "Inherited View" -msgstr "" +msgstr "Vista heredada" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form msgid "Inherited Views" -msgstr "" +msgstr "Vistas heredadas" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_inherited_model_ids @@ -10134,7 +10135,7 @@ msgstr "Modelos heredados" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_implied_ids msgid "Inherits" -msgstr "" +msgstr "Hereda" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data_date_init @@ -10231,7 +10232,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "Entero" #. module: base #: model:ir.module.module,shortdesc:base.module_inter_company_rules @@ -10359,13 +10360,13 @@ msgstr "" #: code:addons/base/ir/ir_actions.py:268 #, python-format msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nombre de modelo no válido en la definición de la acción." #. module: base #: code:addons/base/ir/ir_ui_view.py:577 #, python-format msgid "Invalid position attribute: '%s'" -msgstr "" +msgstr "Atributo de posición no válido: '%s'" #. module: base #: code:addons/base/ir/ir_sequence.py:218 @@ -10382,17 +10383,17 @@ msgstr "" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid view definition" -msgstr "" +msgstr "Definición de vista no válida" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Inventory" -msgstr "" +msgstr "Inventario" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Control de inventario" #. module: base #: model:ir.module.category,name:base.module_category_inventory_management @@ -10434,12 +10435,12 @@ msgstr "Irán" #. module: base #: model:res.country,name:base.iq msgid "Iraq" -msgstr "" +msgstr "Irak" #. module: base #: model:res.country,name:base.ie msgid "Ireland" -msgstr "" +msgstr "Irlanda" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_is_company @@ -10472,7 +10473,7 @@ msgstr "" #. module: base #: model:res.country,name:base.il msgid "Israel" -msgstr "" +msgstr "Israel" #. module: base #: model:ir.module.module,shortdesc:base.module_rating_project_issue @@ -10502,7 +10503,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it msgid "Italy - Accounting" -msgstr "" +msgstr "Italia - Contabilidad" #. module: base #: model:res.country,name:base.ci @@ -10512,12 +10513,12 @@ msgstr "" #. module: base #: model:res.country,name:base.jm msgid "Jamaica" -msgstr "" +msgstr "Jamaica" #. module: base #: model:res.country,name:base.jp msgid "Japan" -msgstr "" +msgstr "Japón" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_jp @@ -10963,12 +10964,12 @@ msgstr "Última actualización en" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_installed_version msgid "Latest Version" -msgstr "" +msgstr "Última versión" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_login_date msgid "Latest connection" -msgstr "" +msgstr "Última conexión" #. module: base #: model:res.country,name:base.lv @@ -11081,7 +11082,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_logging_level #: model:ir.ui.view,arch_db:base.ir_logging_search_view msgid "Level" -msgstr "" +msgstr "Nivel" #. module: base #: model:res.country,name:base.lr @@ -11178,7 +11179,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_localisation #: model:ir.ui.view,arch_db:base.view_users_form msgid "Localization" -msgstr "" +msgstr "Localización" #. module: base #: model:ir.ui.view,arch_db:base.ir_logging_form_view @@ -11240,7 +11241,7 @@ msgstr "Luxenburgo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "" +msgstr "Luxemburgo - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu_reports @@ -11275,7 +11276,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mg msgid "Madagascar" -msgstr "" +msgstr "Madagascar" #. module: base #: model:res.partner.title,name:base.res_partner_title_madam @@ -11286,7 +11287,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:483 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Fallo de entrega de correo" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_tip @@ -11314,7 +11315,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range_sequence_id msgid "Main Sequence" -msgstr "" +msgstr "Secuencia principal" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_maintainer @@ -11344,7 +11345,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "Malta" #. module: base #: model:ir.actions.act_window,help:base.grant_menu_access @@ -11391,7 +11392,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts msgid "Managing vehicles and contracts" -msgstr "" +msgstr "Gestión de vehiculos y contratos" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_todo_type @@ -11404,7 +11405,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "Fabricante" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -11497,7 +11498,7 @@ msgstr "Martinica (Francia)" #. module: base #: model:ir.module.category,name:base.module_category_mass_mailing msgid "Mass Mailing" -msgstr "" +msgstr "Envío masivo" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing @@ -13555,13 +13556,13 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_id_object msgid "Record" -msgstr "" +msgstr "Registro" #. module: base #: code:addons/models.py:4827 #, python-format msgid "Record #%d of %s not found, cannot copy!" -msgstr "" +msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_id_value @@ -13575,14 +13576,14 @@ msgstr "ID de registro" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Record Rule" -msgstr "" +msgstr "Regla de registro" #. module: base #: model:ir.actions.act_window,name:base.action_rule #: model:ir.ui.menu,name:base.menu_action_rule #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Record Rules" -msgstr "" +msgstr "Reglas de registros" #. module: base #: code:addons/base/ir/ir_cron.py:271 @@ -13596,18 +13597,18 @@ msgstr "" #: code:addons/base/ir/ir_actions.py:407 code:addons/models.py:4952 #, python-format msgid "Record does not exist or has been deleted." -msgstr "" +msgstr "El registro no existe o ha sido eliminado." #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form #: model:ir.ui.view,arch_db:base.view_rule_tree msgid "Record rules" -msgstr "" +msgstr "Reglas de registro" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "Proceso de selección" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription @@ -13634,7 +13635,7 @@ msgstr "Se ha detectado recursividad." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_ref_object msgid "Reference record" -msgstr "" +msgstr "Registgro de referencia" #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act @@ -13652,17 +13653,17 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_parent_id #: model:ir.model.fields,field_description:base.field_res_users_parent_id msgid "Related Company" -msgstr "" +msgstr "Empresa relacionada" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_related msgid "Related Field" -msgstr "" +msgstr "Campo relacionado" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_partner_id msgid "Related Partner" -msgstr "" +msgstr "Empresa relacionada" #. module: base #: model:ir.model.fields,field_description:base.field_ir_server_object_lines_server_id @@ -13759,7 +13760,7 @@ msgstr "Configuración de informes" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_report_xml_report_file msgid "Report File" -msgstr "" +msgstr "Archivo del informe" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_rml_footer @@ -13781,12 +13782,12 @@ msgstr "Tipo de informe" #. module: base #: model:ir.ui.view,arch_db:base.act_report_xml_search_view msgid "Report Xml" -msgstr "" +msgstr "Informe Xml" #. module: base #: model:ir.ui.view,arch_db:base.act_report_xml_view_tree msgid "Report xml" -msgstr "" +msgstr "Informe XML" #. module: base #: selection:ir.translation,type:0 @@ -14018,7 +14019,7 @@ msgstr "Puerto SMTP. Habitualmente 465 para SSL, y 25 o 587 para otros casos." #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server_smtp_host msgid "SMTP Server" -msgstr "" +msgstr "Servidor SMTP" #. module: base #: selection:ir.translation,type:0 @@ -14028,7 +14029,7 @@ msgstr "Restricción SQL" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_report_xml_report_sxw_content @@ -14439,12 +14440,12 @@ msgstr "" #: model:ir.ui.view,arch_db:base.sequence_view_tree #: model:ir.ui.view,arch_db:base.view_sequence_search msgid "Sequences" -msgstr "" +msgstr "Secuencias" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Secuencias e identificadores" #. module: base #: model:res.country,name:base.rs @@ -14524,13 +14525,13 @@ msgstr "Marcar 'Por realizar'" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Establezca el tipo de letra en la cabecera del informe, y se usará como el tipo predefinido en los informes RML de la compañía del usuario." #. module: base #: code:addons/base/res/res_users.py:519 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" +msgstr "¡No se permite establecer contraseñas vacías por motivos de seguridad!" #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -14604,7 +14605,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_signature msgid "Signature" -msgstr "" +msgstr "Firma" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup @@ -14619,12 +14620,12 @@ msgstr "Plata" #. module: base #: model:ir.module.module,summary:base.module_pos_discount msgid "Simple Discounts in the Point of Sale " -msgstr "" +msgstr "Descuentos simples en el TPV " #. module: base #: model:res.country,name:base.sg msgid "Singapore" -msgstr "" +msgstr "Singapur" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg @@ -14649,13 +14650,13 @@ msgstr "Sr." #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_size msgid "Size" -msgstr "" +msgstr "Tamaño" #. module: base #: code:addons/base/ir/ir_model.py:291 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "¡El tamaño del campo nunca puede ser menor de 0!" #. module: base #: model:ir.ui.view,arch_db:base.res_config_installer @@ -14762,7 +14763,7 @@ msgstr "Ordenar" #: code:addons/models.py:4675 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Campo de ordenación %s no encontrado en el modelo %s" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_act_from @@ -14809,7 +14810,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kr msgid "South Korea" -msgstr "" +msgstr "Corea del Sur" #. module: base #: model:res.country,name:base.ss @@ -16290,7 +16291,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type:" -msgstr "" +msgstr "Tipo:" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ae @@ -16317,7 +16318,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_module_module_url #: model:ir.ui.view,arch_db:base.view_attachment_search msgid "URL" -msgstr "" +msgstr "URL" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_us_check_printing @@ -16364,7 +16365,7 @@ msgstr "" #, python-format msgid "" "Unable to delete this document because it is used as a default property" -msgstr "" +msgstr "No se ha podido eliminar este documento ya que se utiliza como una propiedad por defecto" #. module: base #: code:addons/base/module/module.py:360 @@ -16372,7 +16373,7 @@ msgstr "" msgid "" "Unable to install module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Imposible instalar el módulo \"%s\" porqué hay una dependencia externa no resuelta: %s" #. module: base #: code:addons/base/module/module.py:364 @@ -16388,12 +16389,12 @@ msgstr "Imposible procesar el modulo «%s» porque no se resolvió una dependenc msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Imposible actualizar el módulo \"%s\" porqué hay una dependencia externa no resuelta: %s" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "Sin categoría" #. module: base #: code:addons/base/module/module.py:561 @@ -16415,12 +16416,12 @@ msgstr "Unidad de venta" #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" -msgstr "" +msgstr "Emiratos Árabes Unidos" #. module: base #: model:res.country,name:base.uk msgid "United Kingdom" -msgstr "" +msgstr "Reino Unido" #. module: base #: model:res.country,name:base.us @@ -16446,13 +16447,13 @@ msgstr "Desconocido" #: code:addons/models.py:1228 #, python-format msgid "Unknown database identifier '%s'" -msgstr "" +msgstr "Identificador de base de datos '%s' desconocido" #. module: base #: code:addons/models.py:1081 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Error desconocido durante la importación" #. module: base #: code:addons/base/ir/ir_model.py:305 @@ -16488,7 +16489,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_translation_search msgid "Untranslated" -msgstr "" +msgstr "Sin traducir" #. module: base #: model:ir.ui.view,arch_db:base.view_model_data_search @@ -16499,7 +16500,7 @@ msgstr "Actualizable" #: model:ir.ui.view,arch_db:base.view_base_module_update #: model:ir.ui.view,arch_db:base.wizard_update_translations msgid "Update" -msgstr "" +msgstr "Actualizar" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update @@ -16567,7 +16568,7 @@ msgstr "URL" #. module: base #: model:res.country,name:base.uy msgid "Uruguay" -msgstr "" +msgstr "Uruguay" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy_reports @@ -16577,13 +16578,13 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Uruguay - Plan de cuentas" #. module: base #: code:addons/base/ir/ir_fields.py:167 #, python-format msgid "Use '1' for yes and '0' for no" -msgstr "" +msgstr "Use '1' para sí y '0' para no" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_use_parent_address @@ -16644,7 +16645,7 @@ msgstr "Utilizado para conectarse al sistema." msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." -msgstr "" +msgstr "Utilizado para seleccionar automáticamente la dirección correcta según el contexto en documentos de ventas y compras." #. module: base #: model:ir.model.fields,field_description:base.field_change_password_user_user_id @@ -16668,7 +16669,7 @@ msgstr "Interfaz de usuario" #. module: base #: model:ir.model.fields,field_description:base.field_change_password_user_user_login msgid "User Login" -msgstr "" +msgstr "Nombre de usuario" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_log_ids @@ -16777,7 +16778,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Vehículo, leasing, seguros, costes" #. module: base #: model:res.partner.category,name:base.res_partner_category_1 @@ -16919,7 +16920,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_inherit_children_ids msgid "Views which inherit from this one" -msgstr "" +msgstr "Vistas que heredan de ésta" #. module: base #: model:res.country,name:base.vg @@ -16972,7 +16973,7 @@ msgstr "Aviso" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "Mensajes de aviso y alertas" #. module: base #: code:addons/base/res/res_config.py:466 diff --git a/openerp/addons/base/i18n/es_DO.po b/openerp/addons/base/i18n/es_DO.po index 57178d8ec64..958cfedb8f0 100644 --- a/openerp/addons/base/i18n/es_DO.po +++ b/openerp/addons/base/i18n/es_DO.po @@ -14,7 +14,7 @@ # juani_aizean , 2015 # Mateo Tibaquirá Palacios , 2015 # Mateo Tibaquirá Palacios , 2015 -# Oihane Crucelaegui , 2015 +# oihane , 2015 # Pedro M. Baeza , 2015 # Sergio Flores , 2015 msgid "" @@ -22,7 +22,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-07-21 00:18+0000\n" +"PO-Revision-Date: 2016-09-17 16:43+0000\n" "Last-Translator: Gustavo Valverde\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgid "" "- Bill Splitting: Allows you to split an order into different orders\n" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" -msgstr "\n\n=======================\n\nEste módulo añade varias características para restaurantes al terminal punto de venta:\n- Impresión de la cuenta: Permite imprimir un recibo antes de que se pague el pedido\n- División de la cuenta: Permite dividir un pedido en varias partes\n- Impresión del pedido de cocina: Permite imprimir los pedidos de cocina actualizados\n\n" +msgstr "\n\n=======================\n\nEste módulo añade varias características para restaurantes al Punto de Venta:\n- Impresión de la cuenta: Permite imprimir un recibo antes de que se pague el pedido\n- División de la cuenta: Permite dividir un pedido en varias partes\n- Impresión del pedido de cocina: Permite imprimir los pedidos de cocina actualizados\n\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount @@ -13058,7 +13058,7 @@ msgstr "Por favor use el asistente de cambio de contraseña (en las Preferencias #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "Terminal punto de venta" +msgstr "Punto de Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index f4c7c7bc073..b1193823f15 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -17,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-09 10:42+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-13 12:45+0000\n" +"Last-Translator: Tuomo Aura \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -7730,7 +7730,7 @@ msgstr "Oletus" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_default msgid "Default Theme" -msgstr "Perusteema" +msgstr "Oletusteema" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_is_default diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index 8c3ed799356..4642037247c 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-10 07:49+0000\n" +"PO-Revision-Date: 2016-09-16 04:19+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -4480,7 +4480,7 @@ msgstr "" msgid "" "1. Global rules are combined together with a logical AND operator, and with " "the result of the following steps" -msgstr "1. グローバルなルールは論理AND演算子により、ともに結合されます。その結果は、以下のステップとなります。" +msgstr "1. グローバル規則は、他のグローバル規則および以下ステップの結果と、論理演算子 AND により結合されます。" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -4491,7 +4491,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" -msgstr "2. グループ固有のルールは論理演算子ORによって組み立てられます。" +msgstr "2. グループ依存規則は論理演算子 OR で結合されます。" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -4503,7 +4503,7 @@ msgstr "" msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" -msgstr "3. ユーザが複数のグループに属している場合は、論理OR演算子により２つが組み合わされた結果となります。" +msgstr "3. ユーザが複数グループに属す場合、ステップ2の結果は、各グループ内でのグループ依存規則結合結果が論理演算子 OR で結合されたものになります。" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5018,7 +5018,7 @@ msgstr "アクション説明" #. module: base #: model:ir.ui.view,arch_db:base.ir_cron_view msgid "Action to Trigger" -msgstr "トリガーとなるアクション" +msgstr "トリガするアクション" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -5116,7 +5116,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_partner_form #: model:ir.ui.view,arch_db:base.view_res_bank_form msgid "Address" -msgstr "所在地" +msgstr "アドレス" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_address_format @@ -5232,7 +5232,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Advanced Properties" -msgstr "高度属性" +msgstr "高度プロパティ" #. module: base #: model:ir.module.module,description:base.module_payment_adyen @@ -5443,12 +5443,12 @@ msgstr "削除に適用" #. module: base #: model:ir.model.fields,field_description:base.field_ir_rule_perm_read msgid "Apply for Read" -msgstr "読み込みに適用" +msgstr "読出に適用" #. module: base #: model:ir.model.fields,field_description:base.field_ir_rule_perm_write msgid "Apply for Write" -msgstr "読み込みに適用" +msgstr "更新に適用" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -5836,7 +5836,7 @@ msgstr "基本オブジェクト" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "基本属性" +msgstr "基本プロパティ" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -6659,7 +6659,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_color #: model:ir.model.fields,field_description:base.field_res_users_color msgid "Color Index" -msgstr "カラーインデックス" +msgstr "カラーインデクス" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_column1 @@ -6774,7 +6774,7 @@ msgstr "会社スローガン" #: model:ir.model.fields,field_description:base.field_res_partner_company_type #: model:ir.model.fields,field_description:base.field_res_users_company_type msgid "Company Type" -msgstr "" +msgstr "会社タイプ" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_contact_address @@ -7102,7 +7102,7 @@ msgstr "国名" #. module: base #: model:ir.model,name:base.model_res_country_state msgid "Country state" -msgstr "国の状態" +msgstr "州" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -7853,7 +7853,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_act_to msgid "Destination Activity" -msgstr "" +msgstr "次の活動" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_triggers_instance_id @@ -7869,7 +7869,7 @@ msgstr "宛先モデル" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "Detailed algorithm:" -msgstr "" +msgstr "詳細アルゴリズム:" #. module: base #: model:ir.model.fields,help:base.field_res_currency_position @@ -8150,7 +8150,7 @@ msgstr "直送" #. module: base #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "ダミー" #. module: base #: code:addons/base/workflow/workflow.py:24 @@ -8443,7 +8443,7 @@ msgstr "Pythonコード例" msgid "" "Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " "GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" +msgstr "例: グローバル規則1 AND グローバル規則2 AND ( (グループA依存規則1 OR グループA依存規則2) OR (グループB依存規則1 OR グループB依存規則2) )" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -8842,19 +8842,19 @@ msgstr "車両管理" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "浮動小数点数" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_flow_start #: model:ir.ui.view,arch_db:base.view_workflow_activity_search msgid "Flow Start" -msgstr "" +msgstr "フロー開始" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_flow_stop #: model:ir.ui.view,arch_db:base.view_workflow_activity_search msgid "Flow Stop" -msgstr "" +msgstr "フロー停止" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:81 @@ -9031,7 +9031,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "全権限" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_category_complete_name @@ -9108,7 +9108,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "General" -msgstr "" +msgstr "一般" #. module: base #: model:ir.ui.view,arch_db:base.view_company_form @@ -9124,7 +9124,7 @@ msgstr "一般設定" #. module: base #: model:ir.ui.view,arch_db:base.ir_property_view_search msgid "Generic" -msgstr "" +msgstr "汎用" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_generic_coa @@ -9189,7 +9189,7 @@ msgstr "ジブラルタル" #: model:ir.ui.view,arch_db:base.ir_access_view_search #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Global" -msgstr "" +msgstr "グローバル" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -9198,7 +9198,7 @@ msgid "" "Group-local rules grant additional permissions, but are constrained within " "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" -msgstr "" +msgstr "グローバル規則 (グループ非依存) は制約であり、回避できません。グループ依存のローカル規則は追加で権限を付与しますが、グローバル規則の制約を越えることはできません。1つ目のグループ依存規則はグローバル規則からさらなる制約を加えますが、その他のグループ依存規則は権限を付与します。" #. module: base #: model:ir.module.module,description:base.module_website_mail @@ -9311,7 +9311,7 @@ msgstr "グループ名" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_group_id msgid "Group Required" -msgstr "" +msgstr "必要なグループ" #. module: base #: model:ir.model.fields,help:base.field_res_groups_share @@ -9348,7 +9348,7 @@ msgstr "グループ" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "Groups (no group = global)" -msgstr "" +msgstr "グロープ (グループなし = グローバル)" #. module: base #: model:res.country,name:base.gp @@ -9972,7 +9972,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_image #: model:ir.model.fields,field_description:base.field_res_users_image msgid "Image" -msgstr "" +msgstr "画像" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -10078,7 +10078,7 @@ msgstr "" #. module: base #: selection:res.partner,company_type:0 msgid "Individual" -msgstr "" +msgstr "個人" #. module: base #: model:res.country,name:base.id @@ -10130,7 +10130,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data_date_init msgid "Init Date" -msgstr "" +msgstr "初期化日" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup @@ -10192,7 +10192,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_workitem_inst_id msgid "Instance" -msgstr "" +msgstr "インスタンス" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form @@ -10222,7 +10222,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "整数" #. module: base #: model:ir.module.module,shortdesc:base.module_inter_company_rules @@ -10232,7 +10232,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "Interaction between rules" -msgstr "" +msgstr "規則間の作用" #. module: base #: model:ir.module.module,summary:base.module_inter_company_rules @@ -10436,7 +10436,7 @@ msgstr "アイルランド" #: model:ir.model.fields,field_description:base.field_res_partner_is_company #: model:ir.model.fields,field_description:base.field_res_users_is_company msgid "Is a Company" -msgstr "" +msgstr "会社" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_customer @@ -10554,7 +10554,7 @@ msgstr "仕事、求人、応募、面接、調査" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_join_mode msgid "Join Mode" -msgstr "" +msgstr "結合モード" #. module: base #: model:res.country,name:base.jo @@ -10602,7 +10602,7 @@ msgstr "キーは一意にしてください。" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_kind msgid "Kind" -msgstr "" +msgstr "種類" #. module: base #: model:res.country,name:base.ki @@ -11594,7 +11594,7 @@ msgstr "メッセージおよびソーシャル" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_function msgid "Method" -msgstr "方法" +msgstr "メソッド" #. module: base #: model:res.country,name:base.mx @@ -12183,7 +12183,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data_noupdate msgid "Non Updatable" -msgstr "" +msgstr "更新不可" #. module: base #: code:addons/base/ir/ir_model.py:307 @@ -12395,7 +12395,7 @@ msgstr "オマーン" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_on_create msgid "On Create" -msgstr "" +msgstr "作成時" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_on_delete @@ -12764,7 +12764,7 @@ msgstr "親タグ" #: model:ir.model.fields,field_description:base.field_res_partner_parent_name #: model:ir.model.fields,field_description:base.field_res_users_parent_name msgid "Parent name" -msgstr "" +msgstr "親名" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_report_xml_parser @@ -12855,7 +12855,7 @@ 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 @@ -13330,7 +13330,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_workflow_activity_form msgid "Properties" -msgstr "" +msgstr "プロパティ" #. module: base #: code:addons/base/ir/ir_model.py:501 @@ -13423,7 +13423,7 @@ msgstr "購買" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_action msgid "Python Action" -msgstr "" +msgstr "Pythonアクション" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_code @@ -13643,7 +13643,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_parent_id #: model:ir.model.fields,field_description:base.field_res_users_parent_id msgid "Related Company" -msgstr "" +msgstr "関連会社" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_related @@ -13658,7 +13658,7 @@ msgstr "関連取引先" #. module: base #: model:ir.model.fields,field_description:base.field_ir_server_object_lines_server_id msgid "Related Server Action" -msgstr "" +msgstr "関連のサーバアクション" #. module: base #: code:addons/base/ir/ir_model.py:319 @@ -13828,7 +13828,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_property_res_id #: model:ir.module.module,shortdesc:base.module_resource msgid "Resource" -msgstr "" +msgstr "リソース" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_res_field @@ -13937,7 +13937,7 @@ msgstr "丸め係数" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "Rule Definition (Domain Filter)" -msgstr "" +msgstr "規則定義 (ドメインフィルタ)" #. module: base #: sql_constraint:ir.rule:0 @@ -14323,7 +14323,7 @@ msgstr "選択可" #. module: base #: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" -msgstr "" +msgstr "選択" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_selection @@ -14473,7 +14473,7 @@ msgstr "サーバ" #: model:ir.ui.view,arch_db:base.view_server_action_form #: model:ir.ui.view,arch_db:base.view_server_action_search msgid "Server Action" -msgstr "" +msgstr "サーバアクション" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -14580,12 +14580,12 @@ msgstr "シエラレオネ" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_signal msgid "Signal (Button Name)" -msgstr "" +msgstr "シグナル (ボタン名)" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_signal_send msgid "Signal (subflow.*)" -msgstr "" +msgstr "シグナル (subflow.*)" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_wkf_transition_id @@ -14758,7 +14758,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_act_from msgid "Source Activity" -msgstr "" +msgstr "ソース活動" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_src_model @@ -14919,7 +14919,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_activity_split_mode msgid "Split Mode" -msgstr "" +msgstr "分岐モード" #. module: base #: model:ir.module.module,summary:base.module_website_event_track @@ -14963,7 +14963,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_res_bank_form #, python-format msgid "State" -msgstr "状態" +msgstr "州" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_state_code @@ -15035,7 +15035,7 @@ msgstr "格納ファイル名" #: model:ir.model.fields,field_description:base.field_res_partner_street #: model:ir.model.fields,field_description:base.field_res_users_street msgid "Street" -msgstr "" +msgstr "町名番地" #. module: base #: model:ir.ui.view,arch_db:base.view_company_form @@ -15058,7 +15058,7 @@ msgstr "町名番地…" #: model:ir.model.fields,field_description:base.field_res_partner_street2 #: model:ir.model.fields,field_description:base.field_res_users_street2 msgid "Street2" -msgstr "" +msgstr "町名番地2" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_sub_model_object_field @@ -15076,7 +15076,7 @@ msgstr "サブモデル" #: model:ir.ui.view,arch_db:base.view_workflow_activity_form #: selection:workflow.activity,kind:0 msgid "Subflow" -msgstr "" +msgstr "サブフロー" #. module: base #: model:ir.ui.view,arch_db:base.res_request_link_search_view @@ -15248,7 +15248,7 @@ msgstr "システムパラメータ" #. module: base #: model:ir.ui.view,arch_db:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "システムプロパティ" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -16183,12 +16183,12 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_trigger_expr_id msgid "Trigger Expression" -msgstr "" +msgstr "トリガ表現" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_trigger_model msgid "Trigger Object" -msgstr "" +msgstr "トリガオブジェクト" #. module: base #: model:res.country,name:base.tt @@ -16484,7 +16484,7 @@ msgstr "未翻訳" #. module: base #: model:ir.ui.view,arch_db:base.view_model_data_search msgid "Updatable" -msgstr "" +msgstr "更新可" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -16580,7 +16580,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_use_parent_address #: model:ir.model.fields,field_description:base.field_res_users_use_parent_address 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 @@ -17283,7 +17283,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_workflow_search #: model:ir.ui.view,arch_db:base.view_workflow_tree msgid "Workflow" -msgstr "" +msgstr "ワークフロー" #. module: base #: model:ir.ui.view,arch_db:base.view_workflow_activity_search diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 4666ab437e8..d35c4da7117 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-08 11:41+0000\n" +"PO-Revision-Date: 2016-09-16 09:46+0000\n" "Last-Translator: Patrik Lermon \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -16771,7 +16771,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_1 msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 94ddac639b4..6ebb1444c5b 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -41,8 +41,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-09-07 11:18+0000\n" -"Last-Translator: ChinaMaker \n" +"PO-Revision-Date: 2016-09-17 13:16+0000\n" +"Last-Translator: Joshua Jan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -12288,7 +12288,7 @@ msgstr "应用数量" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_numbercall msgid "Number of Calls" -msgstr "电话数量" +msgstr "调用次数" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_update_added From 6a1ecef7759dd72d30d23fe1c55966e1a97bac01 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 18 Sep 2016 03:05:57 +0200 Subject: [PATCH 07/33] [I18N] Update translation terms from Transifex --- addons/account/i18n/hi.po | 321 +++++++++++------- addons/account_analytic_analysis/i18n/ja.po | 6 +- addons/account_asset/i18n/hi.po | 58 ++-- .../i18n/hi.po | 4 +- addons/account_cancel/i18n/it.po | 9 +- addons/account_voucher/i18n/ca.po | 4 +- addons/account_voucher/i18n/hi.po | 8 +- addons/analytic/i18n/hi.po | 6 +- addons/auth_signup/i18n/ja.po | 12 +- addons/calendar/i18n/hi.po | 6 +- addons/calendar/i18n/ja.po | 18 +- addons/crm/i18n/hi.po | 10 +- addons/crm_claim/i18n/hi.po | 8 +- addons/crm_helpdesk/i18n/hi.po | 10 +- addons/crm_partner_assign/i18n/hi.po | 4 +- addons/document/i18n/hi.po | 4 +- addons/event/i18n/hi.po | 8 +- addons/gamification/i18n/hi.po | 8 +- addons/gamification/i18n/ru.po | 4 +- addons/hr/i18n/bg.po | 4 +- addons/hr/i18n/hi.po | 6 +- addons/hr_attendance/i18n/hi.po | 6 +- addons/hr_evaluation/i18n/hi.po | 12 +- addons/hr_expense/i18n/es_CO.po | 4 +- addons/hr_expense/i18n/hi.po | 8 +- addons/hr_holidays/i18n/hi.po | 8 +- addons/hr_payroll/i18n/cs.po | 4 +- addons/hr_recruitment/i18n/hi.po | 6 +- addons/hr_timesheet/i18n/hi.po | 6 +- addons/hr_timesheet_invoice/i18n/fi.po | 4 +- addons/hr_timesheet_invoice/i18n/hi.po | 6 +- addons/hr_timesheet_sheet/i18n/hi.po | 8 +- addons/l10n_be_intrastat/i18n/hi.po | 4 +- addons/l10n_in_hr_payroll/i18n/hi.po | 6 +- addons/l10n_uk/i18n/ca.po | 6 +- addons/lunch/i18n/hi.po | 4 +- addons/lunch/i18n/sv.po | 50 +-- addons/mail/i18n/hi.po | 10 +- addons/marketing_campaign/i18n/hi.po | 4 +- addons/mass_mailing/i18n/hi.po | 8 +- addons/membership/i18n/hi.po | 4 +- addons/mrp/i18n/hi.po | 6 +- addons/mrp_operations/i18n/hi.po | 4 +- addons/mrp_repair/i18n/hi.po | 6 +- addons/note/i18n/hi.po | 6 +- addons/payment/i18n/hi.po | 6 +- addons/payment/i18n/ja.po | 4 +- addons/payment_adyen/i18n/ja.po | 60 ++++ addons/payment_buckaroo/i18n/ja.po | 55 +++ addons/payment_paypal/i18n/ja.po | 4 +- addons/payment_transfer/i18n/ja.po | 4 +- addons/portal/i18n/it.po | 4 +- addons/procurement/i18n/hi.po | 6 +- addons/product/i18n/ja.po | 4 +- addons/project/i18n/hi.po | 10 +- addons/project_issue/i18n/hi.po | 6 +- addons/project_timesheet/i18n/hi.po | 4 +- addons/purchase/i18n/hi.po | 6 +- addons/purchase_requisition/i18n/hi.po | 6 +- addons/report/i18n/ja.po | 18 +- addons/report_intrastat/i18n/hi.po | 4 +- addons/report_webkit/i18n/ja.po | 4 +- addons/sale/i18n/hi.po | 6 +- addons/sales_team/i18n/hi.po | 6 +- addons/stock/i18n/ja.po | 6 +- addons/stock_landed_costs/i18n/hi.po | 8 +- addons/stock_landed_costs/i18n/ja.po | 6 +- addons/stock_picking_wave/i18n/ja.po | 4 +- addons/web/i18n/bg.po | 20 +- addons/web/i18n/ca.po | 4 +- addons/web_calendar/i18n/hi.po | 4 +- addons/web_graph/i18n/hi.po | 194 +++++++++++ addons/website/i18n/es_CL.po | 4 +- addons/website/i18n/ja.po | 4 +- addons/website_blog/i18n/hi.po | 6 +- addons/website_event/i18n/ja.po | 4 +- addons/website_event_track/i18n/hi.po | 6 +- addons/website_forum/i18n/ja.po | 4 +- addons/website_mail/i18n/ja.po | 4 +- addons/website_mail_group/i18n/tr.po | 17 +- addons/website_partner/i18n/ja.po | 6 +- addons/website_quote/i18n/ja.po | 8 +- addons/website_sale/i18n/ja.po | 12 +- addons/website_sale_delivery/i18n/ja.po | 4 +- openerp/addons/base/i18n/ca.po | 4 +- openerp/addons/base/i18n/ja.po | 16 +- 86 files changed, 833 insertions(+), 437 deletions(-) create mode 100644 addons/payment_adyen/i18n/ja.po create mode 100644 addons/payment_buckaroo/i18n/ja.po create mode 100644 addons/web_graph/i18n/hi.po diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 9d730e7ab38..6121e44c6ab 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Lata Verma , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" -"Last-Translator: Martin Trigaux\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" @@ -45,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,47 +101,54 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: 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 @@ -163,25 +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 @@ -199,52 +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 @@ -256,7 +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 @@ -272,7 +280,7 @@ msgid "" " 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 @@ -288,7 +296,7 @@ msgid "" " 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 @@ -303,7 +311,7 @@ msgid "" " 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 @@ -623,58 +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 @@ -706,7 +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 @@ -1083,7 +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 @@ -1196,7 +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 @@ -1205,7 +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 @@ -1227,12 +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 @@ -1254,17 +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 @@ -1299,7 +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 @@ -1362,7 +1370,7 @@ msgstr "" #: 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 @@ -1431,7 +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 @@ -1595,21 +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 @@ -1617,6 +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 @@ -1836,7 +1848,7 @@ msgstr "" #: code:addons/account/account.py:3071 #, python-format msgid "Bank" -msgstr "" +msgstr "बैंक" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1851,7 +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 @@ -1892,7 +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 @@ -2104,7 +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 @@ -2568,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2677,7 +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 @@ -2688,7 +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 @@ -2775,7 +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 @@ -2975,8 +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 @@ -3029,6 +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" @@ -3129,7 +3155,7 @@ msgstr "" #: 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 @@ -3218,7 +3244,7 @@ msgstr "" #: 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 @@ -3304,7 +3330,7 @@ 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 @@ -3447,7 +3473,7 @@ msgstr "साथी" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "तिथि" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -3491,7 +3517,7 @@ 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 @@ -3869,7 +3895,7 @@ 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:3197 @@ -3972,7 +3998,7 @@ 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 @@ -4015,7 +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 @@ -4102,7 +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 @@ -4275,7 +4301,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account #. openerp-web @@ -4560,7 +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 @@ -4741,7 +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 @@ -4858,7 +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 @@ -4969,7 +4995,7 @@ msgstr "" #: 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 @@ -5227,7 +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 @@ -5691,7 +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 @@ -5929,11 +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:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: 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 @@ -5954,7 +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 @@ -6041,7 +6074,7 @@ msgstr "" #: 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 @@ -6128,7 +6161,7 @@ msgstr "" #: 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 @@ -6205,7 +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 @@ -6334,7 +6367,7 @@ msgstr "संदेश" #: 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 @@ -6385,7 +6418,7 @@ msgstr "" #: view:analytic.entries.report:account.view_analytic_entries_report_search #: 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 @@ -6692,7 +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 @@ -7715,7 +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 @@ -8284,7 +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 @@ -8327,6 +8360,12 @@ 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 @@ -9618,6 +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." @@ -9647,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +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 "" @@ -9972,18 +10054,6 @@ 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 "" @@ -10298,7 +10368,7 @@ msgstr "" #. openerp-web #: 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 @@ -10644,7 +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 @@ -11052,6 +11122,13 @@ msgid "" "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:1050 +#, python-format +msgid "last" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -11060,13 +11137,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: 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 "" @@ -11112,7 +11197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: 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" @@ -11619,7 +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 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/hi.po b/addons/hr_timesheet_sheet/i18n/hi.po index 4e51c683801..2cd8f7f125b 100644 --- a/addons/hr_timesheet_sheet/i18n/hi.po +++ b/addons/hr_timesheet_sheet/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 05:33+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 8c73e44e5f9..6fab67040ae 100644 --- a/addons/report_webkit/i18n/ja.po +++ b/addons/report_webkit/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: 2015-08-15 09:35+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" @@ -21,7 +21,7 @@ msgstr "" #. 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 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/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 index 85c1a61063c..6c235ba495e 100644 --- a/addons/web_calendar/i18n/hi.po +++ b/addons/web_calendar/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:18+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" @@ -121,7 +121,7 @@ msgstr "" #: code:addons/web_calendar/static/src/js/web_calendar.js:30 #, python-format msgid "Month" -msgstr "" +msgstr "माह" #. module: web_calendar #. openerp-web diff --git a/addons/web_graph/i18n/hi.po b/addons/web_graph/i18n/hi.po new file mode 100644 index 00000000000..8fa8bbe22cd --- /dev/null +++ b/addons/web_graph/i18n/hi.po @@ -0,0 +1,194 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_graph +# +# 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_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:11 +#, python-format +msgid "Bar Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:61 +#: code:addons/web_graph/static/src/js/pivot_table.js:21 +#, python-format +msgid "Count" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:70 +#, python-format +msgid "Day" +msgstr "दिन" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:38 +#, python-format +msgid "Expand All" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:44 +#, python-format +msgid "Export Data" +msgstr "निर्यात आंकड़ा" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_view.js:16 +#, python-format +msgid "Graph" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:23 +#, python-format +msgid "Heat Map" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:29 +#, python-format +msgid "Heat Map (columns)" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:26 +#, python-format +msgid "Heat Map (rows)" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:14 +#, python-format +msgid "Line Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:49 +#, python-format +msgid "Measures" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:72 +#, python-format +msgid "Month" +msgstr "माह" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:93 +#, python-format +msgid "" +"No data available for this graph. Try to add some records, or make sure\n" +" that there is at least one measure and no active filter in the search bar." +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:92 +#, python-format +msgid "No data to display." +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:17 +#, python-format +msgid "Pie Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:73 +#, python-format +msgid "Quarter" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:41 +#, python-format +msgid "Reload Data" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:35 +#, python-format +msgid "Swap Axis" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:8 +#, python-format +msgid "Table Mode" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:472 +#: code:addons/web_graph/static/src/js/graph_widget.js:705 +#: code:addons/web_graph/static/src/js/graph_widget.js:706 +#: code:addons/web_graph/static/src/js/pivot_table.js:336 +#, python-format +msgid "Total" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:613 +#: code:addons/web_graph/static/src/js/graph_widget.js:721 +#: code:addons/web_graph/static/src/js/graph_widget.js:730 +#: code:addons/web_graph/static/src/js/graph_widget.js:734 +#: code:addons/web_graph/static/src/js/graph_widget.js:739 +#: code:addons/web_graph/static/src/js/graph_widget.js:744 +#: code:addons/web_graph/static/src/js/graph_widget.js:747 +#: code:addons/web_graph/static/src/js/graph_widget.js:792 +#: code:addons/web_graph/static/src/js/graph_widget.js:821 +#: code:addons/web_graph/static/src/js/pivot_table.js:435 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:71 +#, python-format +msgid "Week" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:74 +#, python-format +msgid "Year" +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/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 08268e8bc00..ebc00c6e4a4 100644 --- a/addons/website_mail_group/i18n/tr.po +++ b/addons/website_mail_group/i18n/tr.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Levent Karakaş , 2015 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-17 08:20+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" @@ -24,7 +25,7 @@ msgstr "" #: 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 @@ -51,7 +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 @@ -68,12 +69,12 @@ 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 @@ -83,19 +84,19 @@ msgstr "İzlenecek:" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "Postalama listesi" +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 "Postalama listeleri" +msgstr "E-Posta Grupları" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 #, python-format msgid "Mailing-List" -msgstr "Postalama listesi" +msgstr "E-Posta Grubu" #. module: website_mail_group #: view:website:website_mail_group.mail_groups 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 index e25f1824d1c..c9378b73f47 100644 --- a/addons/website_sale_delivery/i18n/ja.po +++ b/addons/website_sale_delivery/i18n/ja.po @@ -8,7 +8,7 @@ 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: 2015-08-01 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" @@ -50,7 +50,7 @@ msgstr "" #. module: website_sale_delivery #: field:delivery.carrier,website_description:0 msgid "Description for the website" -msgstr "" +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 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 From 06032f88836de4b23a6003a05271b2f8baf08050 Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Sun, 18 Sep 2016 16:19:51 +0200 Subject: [PATCH 08/33] [FIX] purchase: don't check subtype if not in the context of purchase order. Before this commit, we check everytime the subtype. In some case (eg: portal user on the forum) don't have access to subtype of type internal. This commit fixes opw-688403 This commit closes #13510 --- addons/purchase/purchase.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index d663b69bb32..9869590052f 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -1065,9 +1065,9 @@ class MailComposeMessage(models.TransientModel): @api.multi def send_mail(self, auto_commit=False): - compose_internal = self.filtered('subtype_id.internal') - if self._context.get('default_model') == 'purchase.order' and self._context.get('default_res_id') and not compose_internal: - order = self.env['purchase.order'].browse([self._context['default_res_id']]) - if order.state == 'draft': - order.state = 'sent' + if self._context.get('default_model') == 'purchase.order' and self._context.get('default_res_id'): + if not self.filtered('subtype_id.internal'): + order = self.env['purchase.order'].browse([self._context['default_res_id']]) + if order.state == 'draft': + order.state = 'sent' return super(MailComposeMessage, self.with_context(mail_post_autofollow=True)).send_mail(auto_commit=auto_commit) From d2707fa7d79e3e69f5d923b47887dec1478ad73f Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Mon, 19 Sep 2016 11:41:38 +0200 Subject: [PATCH 09/33] [FIX] pad: initialize pad at creation When a pad is created programmatically (e.g. through a project task or a note), the pad is empty when it is first displayed. It is necessary to edit the record and save it in order to be able to see the content. This is because the pad is normally initialized by the JS layer, at the first edition, thanks to a call to `pad_generate_url`. Therefore, a programmatic pad creation won't initialize it. opw-685826 --- addons/pad/pad.py | 19 ++++++++++++++++++- 1 file changed, 18 insertions(+), 1 deletion(-) diff --git a/addons/pad/pad.py b/addons/pad/pad.py index 0199368327a..711bbd46fc5 100644 --- a/addons/pad/pad.py +++ b/addons/pad/pad.py @@ -91,7 +91,24 @@ class pad_common(osv.osv_memory): def create(self, cr, uid, vals, context=None): self._set_pad_value(cr, uid, vals, context) - return super(pad_common, self).create(cr, uid, vals, context=context) + res = super(pad_common, self).create(cr, uid, vals, context=context) + + # In case the pad is created programmatically, the content is not filled in yet since it is + # normally initialized by the JS layer + pad_urls = {} + for k, field in self._fields.iteritems(): + if hasattr(field, 'pad_content_field') and k not in vals: + ctx = dict(context or {}) + ctx.update({ + 'model': self._name, + 'field_name': k, + 'object_id': res, + }) + pad = self.pad_generate_url(cr, uid, ctx) + pad_urls[k] = pad.get('url') + if pad_urls: + self.write(cr, uid, res, pad_urls, context=context) + return res # Set the pad content in vals def _set_pad_value(self, cr, uid, vals, context=None): From 5dec69c35d1cd5e6fb2d8bc605953615991e685e Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 15 Sep 2016 18:05:01 +0200 Subject: [PATCH 10/33] [REV] fix `ir.qweb#render()` return type This commit reverts the API change introduced in b3302398bc79f107588ff755666bf74a2ef4e11a that changes `ir.qweb#render()` to return a unicode string instead of a utf8 encoded bytestring. Returning a unicode string is undoubtedly cleaner and a step in the direction of python 3 but still is an API change that can break third party modules. Let's wait the migration to python 3 before breaking other people's toys. --- addons/report/models/report.py | 4 +++- openerp/addons/base/ir/ir_qweb/qweb.py | 2 +- openerp/addons/base/tests/test_qweb.py | 10 +++++----- 3 files changed, 9 insertions(+), 7 deletions(-) diff --git a/addons/report/models/report.py b/addons/report/models/report.py index 82f9eaca9cd..ddaeef4825d 100644 --- a/addons/report/models/report.py +++ b/addons/report/models/report.py @@ -140,7 +140,7 @@ class Report(osv.Model): 'doc_model': report.model, 'docs': docs, } - return self.render(cr, uid, [], report.report_name, docargs, context=context).encode('utf-8') + return self.render(cr, uid, [], report.report_name, docargs, context=context) @api.v8 def get_html(self, records, report_name, data=None): @@ -183,6 +183,8 @@ class Report(osv.Model): if isinstance(cr, TestCursor): return html + html = html.decode('utf-8') # Ensure the current document is utf-8 encoded. + # Get the ir.actions.report.xml record we are working on. report = self._get_report_from_name(cr, uid, report_name) # Check if we have to save the report or if we have to get one from the db. diff --git a/openerp/addons/base/ir/ir_qweb/qweb.py b/openerp/addons/base/ir/ir_qweb/qweb.py index b414da72113..4b915d9da79 100644 --- a/openerp/addons/base/ir/ir_qweb/qweb.py +++ b/openerp/addons/base/ir/ir_qweb/qweb.py @@ -244,7 +244,7 @@ class QWeb(object): """ body = [] self.compile(template, options)(self, body.append, values or {}) - return u''.join(body) + return u''.join(body).encode('utf8') def compile(self, template, options): """ Compile the given template into a rendering function:: diff --git a/openerp/addons/base/tests/test_qweb.py b/openerp/addons/base/tests/test_qweb.py index 949fc72ad3e..0210b03df05 100644 --- a/openerp/addons/base/tests/test_qweb.py +++ b/openerp/addons/base/tests/test_qweb.py @@ -25,7 +25,7 @@ class TestQWebTField(TransactionCase): field = etree.Element('span', {'t-field': u'company.name'}) company = self.env['res.company'].create({'name': "My Test Company"}) - result = self.engine.render(field, {'company': company}).encode('utf-8') + result = self.engine.render(field, {'company': company}) self.assertEqual( result, '3, now 20% off!" company = self.env['res.company'].create({'name': s}) - result = self.engine.render(field, {'company': company}).encode('utf-8') + result = self.engine.render(field, {'company': company}) self.assertEqual( result, ' Date: Mon, 19 Sep 2016 16:14:31 +0200 Subject: [PATCH 11/33] [FIX] add missing tag and correct typo Thanks Transifex reporters --- addons/crm/i18n/crm.pot | 2 +- addons/crm/models/crm_stage.py | 2 +- addons/hr_expense/i18n/hr_expense.pot | 2 +- addons/hr_expense/static/src/js/tour.js | 2 +- openerp/addons/base/i18n/base.pot | 4 ++-- openerp/addons/base/ir/ir_ui_view.py | 2 +- openerp/addons/base/res/res_users.py | 2 +- 7 files changed, 8 insertions(+), 8 deletions(-) diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index dfbb55375f3..3aac71487a1 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -3342,7 +3342,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_team_id -msgid "Specific team that uses this stage. Other teams will not ne able to see or use this stage." +msgid "Specific team that uses this stage. Other teams will not be able to see or use this stage." msgstr "" #. module: crm diff --git a/addons/crm/models/crm_stage.py b/addons/crm/models/crm_stage.py index 9b8769e9e08..e786df9c706 100644 --- a/addons/crm/models/crm_stage.py +++ b/addons/crm/models/crm_stage.py @@ -38,7 +38,7 @@ class Stage(models.Model): on_change = fields.Boolean('Change Probability Automatically', help="Setting this stage will change the probability automatically on the opportunity.") requirements = fields.Text('Requirements', help="Enter here the internal requirements for this stage (ex: Offer sent to customer). It will appear as a tooltip over the stage's name.") team_id = fields.Many2one('crm.team', string='Team', ondelete='set null', - help='Specific team that uses this stage. Other teams will not ne able to see or use this stage.') + help='Specific team that uses this stage. Other teams will not be able to see or use this stage.') legend_priority = fields.Text('Priority Management Explanation', translate=True, help='Explanation text to help users using the star and priority mechanism on stages or issues that are in this stage.') fold = fields.Boolean('Folded in Pipeline', diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 59042fe750e..5c754fc8f18 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -38,7 +38,7 @@ msgstr "" #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:19 #, python-format -msgid "

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report." +msgid "

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report.

" msgstr "" #. module: hr_expense diff --git a/addons/hr_expense/static/src/js/tour.js b/addons/hr_expense/static/src/js/tour.js index 5e23c51d587..49cc0c27c26 100644 --- a/addons/hr_expense/static/src/js/tour.js +++ b/addons/hr_expense/static/src/js/tour.js @@ -16,7 +16,7 @@ tour.register('hr_expense_tour', [{ position: 'right', }, { trigger: '.o_expense_submit:visible', - content: _t("

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report."), + content: _t("

Once completed, you can submit the expense for approval.

Tip: from the list view, select all expenses to submit them all at once, in a single report.

"), extra_trigger: '.o_form_readonly', position: 'bottom', }, { diff --git a/openerp/addons/base/i18n/base.pot b/openerp/addons/base/i18n/base.pot index 8583f2a8120..011dfed05b5 100644 --- a/openerp/addons/base/i18n/base.pot +++ b/openerp/addons/base/i18n/base.pot @@ -8851,7 +8851,7 @@ msgstr "" #. module: base #: code:addons/base/res/res_users.py:318 #, python-format -msgid "Invalid groupby" +msgid "Invalid 'group by' parameter" msgstr "" #. module: base @@ -11705,7 +11705,7 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_ui_view.py:306 #, python-format -msgid "Qweb view cannot have 'Groups' define on the record. Use 'groups' atttributes inside the view definition" +msgid "Qweb view cannot have 'Groups' define on the record. Use 'groups' attributes inside the view definition" msgstr "" #. module: base diff --git a/openerp/addons/base/ir/ir_ui_view.py b/openerp/addons/base/ir/ir_ui_view.py index 2422908a233..712861a9ee8 100644 --- a/openerp/addons/base/ir/ir_ui_view.py +++ b/openerp/addons/base/ir/ir_ui_view.py @@ -303,7 +303,7 @@ actual arch. def _check_groups(self): for view in self: if view.type == 'qweb' and view.groups_id: - raise ValidationError(_("Qweb view cannot have 'Groups' define on the record. Use 'groups' atttributes inside the view definition")) + raise ValidationError(_("Qweb view cannot have 'Groups' define on the record. Use 'groups' attributes inside the view definition")) _sql_constraints = [ ('inheritance_mode', diff --git a/openerp/addons/base/res/res_users.py b/openerp/addons/base/res/res_users.py index 4a2f44034d4..0fe4689ac9e 100644 --- a/openerp/addons/base/res/res_users.py +++ b/openerp/addons/base/res/res_users.py @@ -315,7 +315,7 @@ class Users(models.Model): if self._uid != SUPERUSER_ID: groupby_fields = set([groupby] if isinstance(groupby, basestring) else groupby) if groupby_fields.intersection(USER_PRIVATE_FIELDS): - raise AccessError(_('Invalid groupby')) + raise AccessError(_("Invalid 'group by' parameter")) return super(Users, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy) @api.model From 0576b7af196ed8e70fae146638cfc90ebd96e461 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 19 Sep 2016 17:00:11 +0200 Subject: [PATCH 12/33] =?UTF-8?q?[FIX]=20account:=20translate=20refund=20b?= =?UTF-8?q?y=20note=20de=20cr=C3=A9dit?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- addons/account/i18n/fr_BE.po | 9860 ++++++++++++++++++++++++++++++++++ 1 file changed, 9860 insertions(+) create mode 100644 addons/account/i18n/fr_BE.po diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po new file mode 100644 index 00000000000..13e83743cb3 --- /dev/null +++ b/addons/account/i18n/fr_BE.po @@ -0,0 +1,9860 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-19 16:26+0200\n" +"PO-Revision-Date: 2016-09-19 16:59+0200\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"X-Generator: Poedit 1.8.9\n" +"Last-Translator: \n" +"Language: fr_BE\n" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"

Hello ${object.partner_id.name},

\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\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" +" % endif\n" +"

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

\n" +"
\n" +"
\n" +" \n" +" ${object.company_id.partner_id.sudo()." +"with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +" \n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_state +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice.\n" +" * The 'Pro-forma' status is used the invoice does not have an invoice " +"number.\n" +" * The 'Open' status is used when user create invoice, an 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 +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 +#, python-format +msgid " seconds" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits +#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits +msgid "# of Digits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr +msgid "# of Transaction" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:321 +#, python-format +msgid "%d transactions were automatically reconciled." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:558 +#, python-format +msgid "%s (Copy)" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:152 +#: code:addons/account/models/account.py:309 +#: code:addons/account/models/account.py:310 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.external_layout_footer +msgid "&bull;" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid ", if accounting or purchase is installed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "-> Reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:322 +#, python-format +msgid "1 transaction was automatically reconciled." +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "5) For setup, you will need the following information:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid ": General ledger" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid ": Trial Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid " Install Now" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid " Invite Your Users" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Invoiced" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Import a file
\n" +" Recommended if " +">100 products\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Import
\n" +" > 200 " +"contacts\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Create manually
\n" +" < 200 " +"contacts\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Create manually
\n" +" Recommended if " +"<100 products\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Accountant " +"(Advanced access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Advisor (Full " +"access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Billing (Limited " +"access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Customer follow-up\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Invoice payment by Check\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Invoice payment by Wire " +"Transfer\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Pay your bills\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Reconcile Bank Statements\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Record your Bills\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Balance in GL" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Latest Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid " From " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid " To " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate +msgid "Duplicate" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Not due" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "View" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "-The Odoo Team" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "1. Register Outstanding Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "2. Register Unmatched Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Assets Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Automated documents sending: automatically send your " +"invoices by email or snail mail." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Balance :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Banking interface: with live bank feed synchronization and " +"bank statement importation." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Cash transactions
(for which there is no invoice or " +"bill), should be entered directly into your Cash Registers bank account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Check the Taxes configuration:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Check unpaid invoices
\n" +" Run an Aged Receivable report and check which customers still owe you money." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Clean customer invoices: easy to create, beautiful and full " +"featured invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Comment:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Contracts & Subscriptions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create a Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Create a Deposit Ticket
\n" +" This allows you to record the " +"different payments that constitute your bank deposit. (You may need to" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Create the bill in Odoo
with a proper due date, and " +"create the vendor if it doesnt' exist yet." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Customer Code:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Date from :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Date to :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Deposit Tickets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Description:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Display Account:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Display Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Due Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Invoice Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Journals:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Mark the bills to pay
\n" +" Group or filter your bills to see " +"those due in the next week, then open each bill individually, click on " +"'Pay' and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Next action:
" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"On-the-fly payment reconciliation: automatic suggestions of " +"outstanding payments when creating invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Or generate payment orders
\n" +" Create a Payment Order and select " +"the bills you'd like to pay as Entry lines (only the validated bills will " +"appear)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Partner's:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Print checks
\n" +" From the Vendor Payments list, " +"select those you want to pay and click on Print Check (you may first need to " +"activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Purchases" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconcile Bank Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Reconcile with existing transaction
\n" +" In this case, Odoo should " +"automatically match the bank statement with the previously recorded check " +"transaction." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconcile your Bank Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Record Bank Statement (or import file)
\n" +" Depending on the volume of your " +"transactions, you should be recording your bank statement every week to " +"several times a day." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Record Bank Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Record a payment by check on the Invoice
\n" +" Simply click on the 'Pay' button." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Reduced data entry: no need to manually create invoices, " +"register bank statements, and send payment follow-ups." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Reference:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Revenue Recognition" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Send follow-up letters" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Sorted By:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Source:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Start Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Subtotal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Target Moves:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Test the following three scenarios in order to assist you in " +"familiarizing yourself with Odoo:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"There are three different levels of access rights in Odoo:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Total" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Validate the bill
after encoding the products and " +"taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"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." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1206 +#, python-format +msgid "A Payment Term should have its last line of type Balance." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1209 +#, python-format +msgid "A Payment Term should have only one line of type Balance." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:469 +#, python-format +msgid "A bank account can anly belong to one journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_line +msgid "A bank statement line is a financial transaction on a bank account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"A journal is used to record transactions of all accounting data\n" +" related to the day-to-day business." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of common taxes and their rates." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of your customer and suppler payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"A product in Odoo is something you sell or buy \n" +" whether or not it is goods, consumables, or " +"services.\n" +" Choose how you want to create your products:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:788 +#: code:addons/account/models/account_bank_statement.py:791 +#, python-format +msgid "A selected move line was already reconciled." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:224 +#, python-format +msgid "A statement cannot be canceled when its lines are reconciled." +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:388 +#, python-format +msgid "A transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"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." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103 +#: code:addons/account/static/src/xml/account_reconciliation.xml:140 +#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_invoice_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id +#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.ui.view,arch_db:account.report_trialbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Account Balances" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_cashbox +msgid "Account Bank Statement Cashbox Details" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_closebalance +msgid "Account Bank Statement closing balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_currency_id +#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id +msgid "Account Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Account Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_tree +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id +msgid "Account Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Account Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name +msgid "Account Name." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number +msgid "Account Number" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id +msgid "Account Payable" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_category_property_form +msgid "Account Properties" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_financial_report +#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree +msgid "Account Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_bank_statement_graph +#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis +msgid "Account Statistics" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_tag +msgid "Account Tag" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_form +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_template_form +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_account_template_tree +msgid "Account Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id +msgid "Account Template for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Account Total" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#: model:ir.ui.view,arch_db:account.view_account_type_search +#: model:ir.ui.view,arch_db:account.view_account_type_tree +msgid "Account Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_user_type_id +#: model:ir.model.fields,help:account.field_account_move_line_user_type_id +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids +msgid "Account Types" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids +msgid "Account Types Allowed" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reversal +msgid "Account move reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id +msgid "Account on Product" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids +msgid "Account tag" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_account_id +msgid "" +"Account that will be set on invoice tax lines for invoices. Leave empty to " +"use the expense account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for refunds. Leave empty to " +"use the expense account." +msgstr "" +"Compte utilisé sur les lignes de taxes des notes de crédit. Laissez vide " +"pour utiliser le compte de dépense." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id +msgid "Account to Use Instead" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type +msgid "Account type" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:web.planner,tooltip_planner:account.planner_account +msgid "Accounting Configuration: a step-by-step guide." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date +msgid "Accounting Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Accounting Settings" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: selection:account.financial.report,type:0 +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids +msgid "Accounts Allowed" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction +#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Activate the option in the" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_payment_term_active +#: model:ir.model.fields,field_description:account.field_account_tax_active +#: model:ir.model.fields,field_description:account.field_account_tax_template_active +msgid "Active" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "Add" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "Add a second line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Add an internal note..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_comment +msgid "Additional Information" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Additional notes..." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Address" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Advanced Options" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries +#: model:res.groups,name:account.group_account_manager +msgid "Adviser" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount +msgid "Affect Base of Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount +msgid "Affect Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, Odoo asks for the name of the company, " +"the Start Date and the size of the interval to be analyzed (in days). Odoo " +"then calculates a table of credit balance by start Date. So if you request " +"an interval of 30 days Odoo generates an analysis of creditors for the past " +"month, past two months, and so on." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "All" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All Entries" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "All accounts'" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 +#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All lines reconciled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_state +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.validate_account_move_view +msgid "" +"All selected journal entries will be validated and posted. You won't be able " +"to modify them afterwards." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:246 +#, python-format +msgid "" +"All the account entries lines must be processed in order to close the " +"statement." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_update_posted +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile +msgid "Allow Invoices & payments Matching" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis +msgid "Allow Tax Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +msgid "Allow check printing and deposits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_move_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_tax_amount +#: model:ir.model.fields,field_description:account.field_account_tax_template_amount +#: model:ir.model.fields,field_description:account.field_cash_box_in_amount +#: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_move_line_form +#, python-format +msgid "Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed +msgid "Amount Due" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed +msgid "Amount Signed" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +msgid "Amount currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency +msgid "Amount in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +msgid "Amount type" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:68 +#, python-format +msgid "Amount:" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"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" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"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)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts +#: model:ir.ui.menu,name:account.account_analytic_def_account +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic +msgid "Analytic Cost" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Apply" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +msgid "Apply automatically this fiscal position." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id +msgid "Apply only if delivery or invocing country match the group." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +msgid "Apply only if delivery or invoicing country match." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required +msgid "Apply only if partner has a VAT number." +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask Refund" +msgstr "Demander une note de crédit" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset +msgid "" +"Asset management: This allows you to manage the assets owned by a company or " +"a person. It keeps track of the depreciation occurred on those assets, and " +"creates account move for those depreciation lines.\n" +"\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 +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset +msgid "Assets management" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids +msgid "Associated Account Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound +msgid "At least one inbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound +msgid "At least one outbound" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "August" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Auto-detect" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Automate Payments" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:326 +#, python-format +msgid "Automatically reconciled items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average +msgid "Average Price" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Awaiting payments" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#, python-format +msgid "BILL" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields,field_description:account.field_account_move_line_balance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Balance" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end +msgid "Balance as calculated based on Opening Balance and transaction lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance cash basis" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:606 +#: model:ir.model.fields,field_description:account.field_account_journal_bank_id +#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " +"bank account number." +msgstr "" +"Numéro de compte bancaire sur lequel la facture doit être payée. Un compte " +"bancaire de la société si il s'agit d'une facture client ou une note de " +"crédit fournisseur, sinon le numéro de compte bancaire du fournisseur." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bank_journal_form +#: model:ir.model,name:account.model_res_partner_bank +#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix +msgid "Bank Accounts Prefix" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source +msgid "Bank Feeds" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +msgid "Bank Interface - Sync your bank feeds automatically" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids +msgid "Bank Journals" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Bank Operations" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 +#, python-format +msgid "Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree +msgid "Bank Reconciliation Move Presets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "Bank Reconciliation Move preset" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Bank Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Bank Synchronization" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Bank account(s)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_company_footer +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +msgid "Bank statement line reconciled with this entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#, python-format +msgid "Bank statements are fully reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Base" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Before continuing, you must install the Chart of Account related to your " +"country (or the generic one if your country is not listed)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "Bill Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bill Refund" +msgstr "Note de crédit fournisseur" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Bill lines" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Billing" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills Analysis" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Bills to pay" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance +msgid "Bring Accounts Balance Forward" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "Browse available countries." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget +msgid "Budget management" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu +msgid "Business Intelligence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_name +msgid "Button Label" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_country +msgid "By Country" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product +msgid "By Product" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product_category +msgid "By Product Category" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Refund" +msgstr "Par note de crédit" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_active +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_visible +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#: model:ir.ui.view,arch_db:account.cash_box_in_form +#: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.validate_account_move_view +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Cancel" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Cancel Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Annuler : créer la note de crédit et lettrer" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:913 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:164 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:192 +#, python-format +msgid "Cannot create unbalanced journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:446 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:281 +#, python-format +msgid "" +"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/models/account.py:376 +#, python-format +msgid "Cannot generate an unused account code." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:405 +#, python-format +msgid "" +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:54 +#, python-format +msgid "Cannot refund draft/proforma/cancelled invoice." +msgstr "" +"Impossible de faire une note de crédit pour une facture brouillon/proforma/" +"annulée." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:56 +#, python-format +msgid "" +"Cannot refund invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:606 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:209 +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox +#, python-format +msgid "Cash Control" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Cash Operations" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +msgid "Cash Registers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Cash Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:176 +#, python-format +msgid "Cash difference observed during the counting (%s)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id +msgid "Cashbox" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +msgid "Cashbox Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id +msgid "Category of Expense Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id +msgid "Category of Income Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Change" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id +msgid "Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Chart of Accounts has been\n" +" installed. You should review it and create any " +"additionnal accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_list +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id +msgid "Chart template id" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check +msgid "Check Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero +msgid "Check if difference is zero." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_reconcile +msgid "" +"Check this box if this account allows invoices & payments matching of " +"journal items." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence +msgid "" +"Check this box if you don't want to share the same sequence for invoices and " +"refunds made from this journal" +msgstr "" +"Cochez cette case si vous ne souhaitez pas partager une même numérotation " +"pour les factures et les notes de crédit de ce journal" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_update_posted +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_price_include +#: model:ir.model.fields,help:account.field_account_tax_template_price_include +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_reconcile +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Children Taxes" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:119 +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#, python-format +msgid "Choose Accounting Template" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#, python-format +msgid "Choose counterpart" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_journal_form +msgid "Click to add a bank account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Click to add a journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Click to add an account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Click to add/remove from favorite" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "Click to create a customer invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "Click to create a journal entry." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Click to create a new cash log." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_operation_template +msgid "Click to create a reconciliation model." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "Click to define a new account type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "Click to record a new vendor bill." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "Click to register a bank statement." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +msgid "Click to register a payment" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#, python-format +msgid "Close" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#, python-format +msgid "Close the statement" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_account_code +#: model:ir.model.fields,field_description:account.field_account_account_template_code +#: model:ir.model.fields,field_description:account.field_account_analytic_line_code +#: model:ir.model.fields,field_description:account.field_account_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value +msgid "Coin/Bill Value" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_color +msgid "Color Index" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter +msgid "Column Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment +msgid "Comment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id +#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_account_company_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_report_company_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_move_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id +#: model:ir.model.fields,field_description:account.field_accounting_report_company_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,help:account.field_account_journal_company_id +#: model:ir.model.fields,help:account.field_account_move_company_id +#: model:ir.model.fields,help:account.field_account_payment_company_id +#: model:ir.model.fields,help:account.field_account_register_payments_company_id +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +msgid "Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:365 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_counterpart +msgid "" +"Compute the counter part accounts of this journal item for this journal " +"entry. This can be needed in reports." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end +msgid "Computed Balance" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:412 +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:312 +#, python-format +msgid "" +"Configuration error!\n" +"Could not find any account to create the invoice, are you sure you have a " +"chart of account installed?" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:259 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default credit " +"account." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:261 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default debit " +"account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configuration menu" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configure" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_config +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configure your company data" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Confirm" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Confirmed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "" +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 +#, python-format +msgid "Congrats, you're all done !" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Congratulations, you're done!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_abstract_payment +msgid "" +"Contains the logic shared between models which allows to register payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids +#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +msgid "Contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Control-Access" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +msgid "Cost of Revenue" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:388 +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#, python-format +msgid "Counterpart" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id +msgid "Counterpart Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +msgid "Country" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id +msgid "Country Group" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id +msgid "Country of the Partner Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Create Refund" +msgstr "Créer une note de crédit" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Vendors" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 +#, python-format +msgid "Create Write-off" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Créer une note de crédit brouillon" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:227 +#, python-format +msgid "Create cash statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:213 +#, python-format +msgid "Create invoice/bill" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 +#, python-format +msgid "Create writeoff" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create your products" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid +msgid "Created by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date +#: model:ir.model.fields,field_description:account.field_account_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_account_type_create_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_report_create_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_move_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date +#: model:ir.model.fields,field_description:account.field_accounting_report_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date +msgid "Created on" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Credit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis +msgid "Credit cash basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids +msgid "Credit journal items that are matched with this journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit move id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id +#: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 +#, python-format +msgid "Currency exchange rate difference" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_assets +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Current Assets" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_unaffected_earnings +msgid "Current Year Earnings" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +msgid "Customer" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Customer Flow" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:443 +#, python-format +msgid "Customer Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:445 +#, python-format +msgid "Customer Refund" +msgstr "Note de crédit client" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Customer ref:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: model:ir.ui.menu,name:account.menu_account_customer +#, python-format +msgid "Customers" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.report.general.ledger,sortby:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date +#: model:ir.model.fields,field_description:account.field_account_move_date +#: model:ir.model.fields,field_description:account.field_account_move_line_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post +#: model:ir.model.fields,help:account.field_account_invoice_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:56 +#, python-format +msgid "Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Dates" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Day(s) after the end of the invoice month (Net EOM)" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Day(s) after the invoice date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids +msgid "Debit Methods" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit cash basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +msgid "Debit journal items that are matched with this journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit move id" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence +msgid "Dedicated Refund Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id +msgid "Default Sales Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tax_ids +#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Default Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id +msgid "Default company currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id +msgid "Default sale tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix +msgid "Define the code prefix for the bank accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix +msgid "Define the code prefix for the cash accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Definition" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_deprecated +msgid "Deprecated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_depreciation +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Depreciation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: model:ir.model.fields,field_description:account.field_account_account_type_note +#: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#, python-format +msgid "Description" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_note +msgid "Description on the Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id +msgid "Destination account id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +msgid "Detect Automatically" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use +#: model:ir.model.fields,help:account.field_account_tax_type_tax_use +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference +msgid "Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id +msgid "Difference Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_difference +msgid "" +"Difference between the computed ending balance and the specified ending " +"balance." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Direct Costs" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Direct connection to your bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount +msgid "Discount (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account +msgid "Display Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_account_display_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name +#: model:ir.model.fields,field_description:account.field_account_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_account_type_display_name +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_report_display_name +#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_move_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name +#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name +#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name +#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name +#: model:ir.model.fields,field_description:account.field_accounting_report_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name +msgid "Display Name" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail +msgid "Display details" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_description +msgid "Display on Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_display_on_footer +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "" +"Document: Customer account statement
\n" +" Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Don't hesitate to" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.invoice.report,state:0 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 +#, python-format +msgid "Done" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Download the" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Refund" +msgstr "Note de crédit brouillon" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Draft bills" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Due" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: model:ir.model.fields,field_description:account.field_account_invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Due Month" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Due Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity +msgid "Due date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:758 +#, python-format +msgid "" +"Duplicated vendor reference detected. You probably encoded twice the same " +"vendor bill/refund." +msgstr "" +"Doublon de référence fournisseur détecté. Vous avez probablement saisi deux " +"fois la même facture/note de crédit fournisseur." + +#. module: account +#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate +msgid "Duplicates" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:135 +#: code:addons/account/models/chart_template.py:148 +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "EXCH" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 +#, python-format +msgid "Efficiency at its finest" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:804 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +msgid "Enable payment followup management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_report_date_to +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp +msgid "End Date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "End of Following Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real +msgid "Ending Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Enjoy your Odoo experience," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:778 +#, python-format +msgid "Entries are not of the same account!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:55 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids +msgid "Entry lines" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_equity +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Equity" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Excel template" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "Exchange Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id +msgid "Exchange Rate Entry of" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Exchange rates can be automatically updated once a day from Yahoo " +"Finance or the European Central Bank. You can " +"activate this feature in the bottom of the" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Expense Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expenses +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Extra Features" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 +#, python-format +msgid "Fast reconciler" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Favorite" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Favorites" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Features" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "February" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids +msgid "Federal States" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "File Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_in_form +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp +msgid "Filter by" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#, python-format +msgid "Filter..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Financial Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_financial +msgid "Financial report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "First, register any outstanding customer invoices and vendor bills:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Fiscal Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.model,name:account.model_account_fiscal_position +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.ui.view,arch_db:account.view_account_position_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +#: model:ir.ui.view,arch_db:account.view_account_position_template_tree +#: model:ir.ui.view,arch_db:account.view_account_position_tree +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +msgid "Fiscal Position Template" +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 +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year Last Day" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day +msgid "Fiscalyear last day" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month +msgid "Fiscalyear last month" +msgstr "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +#: selection:account.operation.template,second_amount_type:0 +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_operation_template_amount +#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +msgid "" +"Fixed amount will count as a debit if it is negative, as a credit if it is " +"positive." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount +msgid "For percent enter a ratio between 0-100." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"For the Odoo Team,
\n" +" Fabien Pinckaers, Founder" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_currency_id +msgid "Forces all moves for this account to have this account currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_currency_id +#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:75 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp +msgid "" +"From this report, you can have an overview of the amount invoiced from your " +"vendors. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:103 +#, python-format +msgid "Future" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "GROSS PROFIT" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "General Information" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis +msgid "Generate tax cash basis entrie when reconciliating entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports +msgid "Get dynamic accounting reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Get started" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid +msgid "" +"Get your bank statements from you bank and import them through plaid.com.\n" +"-that installs the module account_plaid." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx +msgid "" +"Get your bank statements from your bank and import them in Odoo in the .OFX " +"format.\n" +"This installs the module account_bank_statement_import_ofx." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif +msgid "" +"Get your bank statements from your bank and import them in Odoo in the .QIF " +"format.\n" +"This installs the module account_bank_statement_import_qif." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee +msgid "" +"Get your bank statements from your bank and import them through yodlee.com.\n" +"-that installs the module account_yodlee." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_sequence +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence +msgid "Gives the sequence order when displaying a list of payment term lines." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:225 +#, python-format +msgid "Go to bank statements" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:447 +#: code:addons/account/models/account_move.py:282 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Group By" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Group of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company +msgid "Has default company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices +msgid "Has invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding +msgid "Has outstanding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries +msgid "Has unreconciled entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method +msgid "Hide payment method" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "How account type affects your reports?" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id +#: model:ir.model.fields,field_description:account.field_account_account_id +#: model:ir.model.fields,field_description:account.field_account_account_tag_id +#: model:ir.model.fields,field_description:account.field_account_account_template_id +#: model:ir.model.fields,field_description:account.field_account_account_type_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_id +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id +#: model:ir.model.fields,field_description:account.field_account_common_report_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_id +#: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id +#: model:ir.model.fields,field_description:account.field_account_invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_id +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_id +#: model:ir.model.fields,field_description:account.field_account_move_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id +#: model:ir.model.fields,field_description:account.field_account_tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_unreconcile_id +#: model:ir.model.fields,field_description:account.field_accounting_report_id +#: model:ir.model.fields,field_description:account.field_cash_box_in_id +#: model:ir.model.fields,field_description:account.field_cash_box_out_id +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_validate_account_move_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id +msgid "ID" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#, python-format +msgid "INV" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:394 +#, python-format +msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread +#: model:ir.model.fields,help:account.field_account_invoice_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction +#: model:ir.model.fields,help:account.field_account_invoice_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_nocreate +msgid "If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id +msgid "If empty, uses the journal of the journal entry to be reversed." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_include_base_amount +#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount +msgid "" +"If set, taxes which are computed after this one will be computed based on " +"the price tax included." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_analytic +#: model:ir.model.fields,help:account.field_account_tax_template_analytic +msgid "" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_active +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +msgid "" +"If you check this box, you will be able to register your payment using " +"SEPA.\n" +"-This installs the module account_sepa." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +msgid "" +"If you do not check this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"If you have less than 200 contacts, we recommend you\n" +" create them manually." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be\n" +" computed and rounded for each PO/SO/invoice line and then these " +"rounded amounts will be summed,\n" +" leading to the total amount for that tax. If you select 'Round " +"globally': for each tax,\n" +" the tax amount will be computed for each PO/SO/invoice line, " +"then these amounts will be\n" +" summed and eventually this total tax amount will be rounded. If " +"you sell with tax included,\n" +" you should choose 'Round per line' because you certainly want " +"the sum of your tax-included line\n" +" subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id +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 " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_due +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 " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "If you want to be able to send customer statements from Odoo, you must:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"If you want to be able to send your customers their statements \n" +" from Odoo, you first need to record all outstanding " +"transactions \n" +" in the payable and receivable accounts. These would " +"be invoices \n" +" that have not been paid or payments that have not " +"been reconciled." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "If you want to do it yourself:" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +msgid "Import in .ofx format" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Import using the \"Import\" button on the top left corner of" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Importing your statements in via a supported file format (QIF, OFX, CODA or " +"CSV format)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In Odoo," +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:400 +#, python-format +msgid "" +"In order to delete a bank statement line, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:198 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:124 +#, python-format +msgid "" +"In order to pay multiple invoices at once, they must belong to the same " +"commercial partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:128 +#, python-format +msgid "" +"In order to pay multiple invoices at once, they must use the same currency." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In your old accounting software, print a trial balance" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Inbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_analytic +msgid "Include in Analytic Cost" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_price_include +#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include +msgid "Included in Price" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_revenue +#: model:account.financial.report,name:account.account_financial_report_income0 +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Income" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Income Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 +#, python-format +msgid "Incorrect Operation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Information" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Information addendum" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Install Chart of Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id +#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id +msgid "Inter-Banks Transfer Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id +#: model:ir.model.fields,help:account.field_res_company_transfer_account_id +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id +msgid "" +"Intermediary account used when moving money from a liquidity account to " +"another" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +#: model:ir.model.fields,field_description:account.field_account_move_narration +msgid "Internal Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_note +msgid "Internal Notes" +msgstr "" + +#. module: account +#: selection:account.payment,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfer" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Internal notes..." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:44 +#, python-format +msgid "Invalid \"Zip Range\", please configure it properly." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Invite Users" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:807 +#: model:ir.model,name:account.model_account_invoice +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_created +#: model:mail.message.subtype,name:account.mt_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Invoice Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_line +#: model:ir.ui.view,arch_db:account.view_invoice_line_form +#: model:ir.ui.view,arch_db:account.view_invoice_line_tree +msgid "Invoice Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_state +msgid "Invoice Status" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +msgid "Invoice id" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:113 +#, python-format +msgid "Invoice refund" +msgstr "Note de crédit" + +#. module: account +#: code:addons/account/models/account_invoice.py:1291 +#, python-format +msgid "Invoice sent" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoiced" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_account_payment_graph +#: model:ir.ui.view,arch_db:account.view_invoice_graph +#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar +#: model:ir.ui.view,arch_db:account.view_invoice_pivot +msgid "Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 +#, python-format +msgid "Invoices & Payments Matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices & Refunds" +msgstr "Factures & notes de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Invoices owed to you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices to validate" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower +#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero +msgid "Is zero" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id +#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id +#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_reconciled +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_sent +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:811 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "It took you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"It's common practice to change your accounting software \n" +" at the end of a fiscal year. This allows you to " +"have less \n" +" data to import and balances to set. If you plan " +"to do so, \n" +" we recommend you start using Odoo for invoicing " +"and payments \n" +" now, and then move all other accounting " +"transactions at a later time." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"It's recommended that you do not delete any accounts, even if they are not " +"relevant. Simply make them inactive." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "JRNL" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "January" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Journal" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_move_tree +msgid "Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Journal Entries by Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice_move_name +#: model:ir.model.fields,field_description:account.field_account_move_line_move_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_label +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label +msgid "Journal Item Label" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:259 +#: code:addons/account/models/account_payment.py:259 +#: 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_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_all_tree +#: model:ir.actions.act_window,name:account.action_move_line_graph +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted +#: model:ir.actions.act_window,name:account.action_move_line_graph_posted +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner +#: model:ir.actions.act_window,name:account.action_move_line_select_by_type +#: model:ir.actions.act_window,name:account.action_move_line_select_posted +#: model:ir.model.fields,field_description:account.field_account_move_line_ids +#: model:ir.model.fields,field_description:account.field_res_partner_issued_total +#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094 +#: model:ir.actions.client,name:account.action_manual_reconcile +#, python-format +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_name +msgid "Journal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Journal and Partner" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Journal invoices with period in current year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids +#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Journals" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "July" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard +msgid "Kanban dashboard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph +msgid "Kanban dashboard graph" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_invoice +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date +msgid "Keep empty to use the invoice date." +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Keep open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116 +#: model:ir.model.fields,field_description:account.field_account_move_line_name +#, python-format +msgid "Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_description +msgid "Label on Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post +#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_account___last_update +#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update +#: model:ir.model.fields,field_description:account.field_account_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_account_type___last_update +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update +#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update +#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update +#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_report___last_update +#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_move___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update +#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update +#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update +#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update +#: model:ir.model.fields,field_description:account.field_account_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update +#: model:ir.model.fields,field_description:account.field_accounting_report___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#, python-format +msgid "Last Reconciliation :" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid +#: model:ir.model.fields,field_description:account.field_account_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_write_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date +#: model:ir.model.fields,field_description:account.field_account_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_account_type_write_date +#: model:ir.model.fields,field_description:account.field_account_account_write_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_report_write_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_write_date +#: model:ir.model.fields,field_description:account.field_account_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_write_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_write_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date +#: model:ir.model.fields,field_description:account.field_accounting_report_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of current month" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of following month" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed on this account. It " +"is set either if there's not at least an unreconciled debit and an " +"unreconciled credit Or if you click the \"Done\" button." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked +msgid "Latest Invoices & Payments Matching Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Legal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Legal Notes..." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_note +msgid "Legal mentions that have to be printed on the invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Cost of Revenue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Non-Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Payable Accounts" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:138 +#, python-format +msgid "Less Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_level +msgid "Level" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_move_id +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Litigation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date +#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Lock Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Logo" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:164 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id +msgid "Loss Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:157 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Main Currency" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage time & material contracts or fixed-price recurring subscriptions." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage your employee expenses, from encoding, to payments and reporting." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage your various fixed assets, such as buildings, machinery, materials, " +"cars, etc..., and calculate their associated depreciation over time." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_management_menu +#: model:ir.ui.menu,name:account.account_reports_management_menu +msgid "Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Managing bank fees" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual +msgid "Manual" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_invoice_tax_form +#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Manually enter your transactions using our" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "March" +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Mark invoice as fully paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids +msgid "Matched credit ids" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids +msgid "Matched debit ids" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +msgid "" +"Means of payment for collecting money. Odoo modules offer various payments " +"handling facilities, but you can always use the 'Manual' payment method in " +"order to manage payments outside of the software." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Means of payment for sending money. Odoo modules offer various payments " +"handling facilities, but you can always use the 'Manual' payment method in " +"order to manage payments outside of the software." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name +#: model:ir.model.fields,field_description:account.field_account_payment_communication +#: model:ir.model.fields,field_description:account.field_account_register_payments_communication +msgid "Memo" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:64 +#, python-format +msgid "Memo:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids +msgid "Messages" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:157 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#, python-format +msgid "Miscellaneous Operations" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#, python-format +msgid "Modify presets" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" +"Modifier : créer une note de crédit, le lettrer et créer une nouvelle " +"facture en brouillon" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:104 +#, python-format +msgid "More" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "More " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Most currencies are already created by default. If you plan\n" +" to use some of them, you should check their " +"Active\n" +" field." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Move" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +msgid "Move Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids +msgid "Move line ids" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1026 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Multi Currency" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_config_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET PROFIT" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_name +#: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_name +#: model:ir.model.fields,field_description:account.field_account_payment_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_name +#: model:ir.ui.view,arch_db:account.report_financial +msgid "Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:52 +#, python-format +msgid "Name:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_tax_net +#: model:ir.actions.act_window,name:account.act_account_tax_net_posted +msgid "Net Tax Lines" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:88 +#, python-format +msgid "New Operation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 +#, python-format +msgid "New expected payment date: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:80 +#, python-format +msgid "New preset" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Next, register any unmatched payments:
" +msgstr "" + +#. module: account +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_blocked +msgid "No Follow-up" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:925 +#, python-format +msgid "No appropriate payment method enabled on journal %s" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#, python-format +msgid "No result matching '" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date +#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_code_digits +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_assets +msgid "Non-current Assets" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_liabilities +msgid "Non-current Liabilities" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "None" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: model:ir.model.fields,field_description:account.field_account_account_template_note +#, python-format +msgid "Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Nothing to Reconcile" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_number +#: model:ir.model.fields,field_description:account.field_account_move_name +msgid "Number" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Number (Move)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number +msgid "Number of Coins/Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days +msgid "Number of Days" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits +msgid "Number of digits in an account code" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter +#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter +#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#, python-format +msgid "OK" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "October" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Odoo Accounting has many free extra-features:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_line +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or puchase invoice(s)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or puchase invoices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"Odoo automatically creates one journal entry per accounting\n" +" document: invoice, refund, vendor payment, bank statements,\n" +" etc. So, you should record journal entries manually only/" +"mainly\n" +" for miscellaneous operations." +msgstr "" +"Odoo crée automatiquement une écriture par document comptable : facture, " +"note de crédit, paiement fournisseur, relevés bancaires, etc. Donc, vous " +"devriez enregistrer des écritures manuelles seulement/principalement pour " +"des opérations diverses." + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo can manage multiple companies, but we suggest to setup everything for " +"your first company before configuring the other ones." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo has already preconfigured a few taxes according to your country.
Simply review them and check if you need more." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo should do most of the reconciliation work automatically, so you'll only " +"need to review a few of them when a 'Reconcile Items' " +"button appears on your Vendor Bills dash." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Odoo's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Once you have created your chart of accounts, you will need to update your " +"account balances." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Once your bank accounts are registered, you will be able \n" +" to access your statements from the Accounting " +"Dashboard. \n" +" The available methods for synchronization are as " +"follows." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Once your company information is correct, you should" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "One bank statement for each bank account you hold." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:311 +#, python-format +msgid "" +"Only a draft payment can be posted. Trying to post a payment in state %s." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:699 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 +#, python-format +msgid "Only use the ctrl-enter shortcut to validate reconciliations." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date +#: model:ir.model.fields,help:account.field_res_company_period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format +msgid "Open Payment" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_client_account_menu +msgid "Open account dashboard menu" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 +#, python-format +msgid "Open balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cashbox_line_number +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "Operation Templates" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:66 +#: code:addons/account/wizard/account_reconcile.py:125 +#, python-format +msgid "" +"Operation not allowed. You can only reconcile entries that share the same " +"secondary currency or that don't have one. Edit your journal items or make " +"another selection before proceeding any further." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate +msgid "Optional Create" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Optional Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_ids +#: model:ir.model.fields,help:account.field_account_account_template_tag_ids +#: model:ir.model.fields,help:account.field_account_tax_tag_ids +#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids +msgid "Optional tags you may want to assign for custom reporting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Options" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id +msgid "Originator Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id +msgid "Originator tax" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_other_income +msgid "Other Income" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Other Info" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "OtherAccounts" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Outbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Outstanding Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:108 +#, python-format +msgid "Outstanding credits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget +msgid "Outstanding credits debits widget" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:111 +#, python-format +msgid "Outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue invoices, maturity date passed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "PDF Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:271 +#, python-format +msgid "Paid Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:28 +#, python-format +msgid "Paid on" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +msgid "Parent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Parent Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partial_reconcile +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728 +#: code:addons/account/static/src/xml/account_reconciliation.xml:262 +#: model:ir.model,name:account.model_res_partner +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format +msgid "Partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id +msgid "Partner Company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_ref +msgid "Partner Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name +msgid "Partner name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type +#: model:ir.model.fields,field_description:account.field_account_payment_partner_type +#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type +msgid "Partner type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Partners" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:96 +#, python-format +msgid "Past" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Payable Account" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount +#: model:ir.model.fields,field_description:account.field_account_payment_amount +#: model:ir.model.fields,field_description:account.field_account_register_payments_amount +msgid "Payment Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date +#: model:ir.model.fields,field_description:account.field_account_payment_payment_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date +msgid "Payment Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling +msgid "Payment Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_journal_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment Method" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:60 +#, python-format +msgid "Payment Method:" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_method +#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids +msgid "Payment Methods" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +msgid "Payment Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.view,arch_db:account.view_payment_term_form +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +#: model:ir.ui.view,arch_db:account.view_payment_term_search +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Payment Terms" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_type +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference +msgid "Payment difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference +msgid "Payment reference" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "Payment term: 15 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_net +msgid "Payment term: 30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment term: 30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term +msgid "Payment term: End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Payment term: Immediate Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_payment_id +msgid "Payment that created this entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type +msgid "Payment type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_payments +#: model:ir.actions.act_window,name:account.action_account_payments_payable +#: model:ir.model,name:account.model_account_payment +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +#: model:ir.ui.menu,name:account.menu_action_account_payments_payable +#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.view,arch_db:account.partner_view_buttons +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments Matching" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +msgid "" +"Payments are used to register liquidity movements (send, collect or transfer " +"money).\n" +" You can then process those payments by your own means or " +"by using installed facilities." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget +msgid "Payments widget" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_paypal_account +msgid "Paypal Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account +msgid "Paypal account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.)\n" +" If you set a paypal account, the customer will be able to pay " +"your invoices or quotations\n" +" with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_paypal_account +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage +msgid "Percentage Matched" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price Tax Included" +msgstr "" + +#. module: account +#: selection:account.operation.template,second_amount_type:0 +msgid "Percentage of amount" +msgstr "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +msgid "Percentage of balance" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1273 +#, python-format +msgid "Percentages for Payment Term Line must be between 0 and 100." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Period" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +msgid "Plaid Connector" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_web_planner +msgid "Planner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:27 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:29 +#, python-format +msgid "Please check that the field 'Transfer Account' is set on the company." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:662 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:133 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:660 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Net Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Non-Current Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Other Income" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Post" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Post All Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Post Difference In" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.ui.view,arch_db:account.validate_account_move_view +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.move,state:0 selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Posted" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix +msgid "Prefix of the bank accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix +msgid "Prefix of the main cash accounts" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_prepayments +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Prepayments" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_operation_template +msgid "" +"Preset to create journal entries during a invoices and payments matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Price" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Print" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Print Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Pro Forma Invoice" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Pro-forma" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id +#: model:ir.model.fields,field_description:account.field_account_move_line_product_id +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Product Category" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty +msgid "Product Quantity" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:168 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Profit & Loss" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id +msgid "Profit Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Proforma" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:554 +#, python-format +msgid "" +"Programmation error : domain_maker_move_line_amount requires comparator '=' " +"or '<'" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:117 +#, python-format +msgid "" +"Programmation error: the expected model for this action is 'account." +"invoice'. The provided one is '%d'." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:115 +#, python-format +msgid "" +"Programmation error: wizard action executed without active_model or " +"active_ids in context." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Purchase" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Purchases" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_in +#: model:ir.ui.view,arch_db:account.cash_box_in_form +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity +#: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Quantity" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id +msgid "Rate Difference Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description +#: model:ir.model.fields,field_description:account.field_cash_box_in_name +#: model:ir.model.fields,field_description:account.field_cash_box_out_name +msgid "Reason" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Receivable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Receivable Account" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Receive Money" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446 +#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:79 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 +#, python-format +msgid "Reconcile the demo bank statement" +msgstr "" + +#. module: account +#: selection:account.payment,state:0 +#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Reconciled" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reconciliation Models" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_bank_reconcile +#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements +msgid "Reconciliation on Bank Statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 +#, python-format +msgid "Reconciling " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconciling journal entries" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Record Manually" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Recording invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Ref" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref +msgid "Ref." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref +#: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_ref +#: model:ir.model.fields,field_description:account.field_cash_box_in_ref +msgid "Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Reference number" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_origin +#: model:ir.model.fields,help:account.field_account_invoice_origin +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_payment_reference +msgid "" +"Reference of the document used to issue this payment. Eg. check number, file " +"name, etc." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_name +msgid "Reference/Description" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:809 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format +msgid "Refund" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice +msgid "Refund Date" +msgstr "Date de remboursement" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id +msgid "Refund Entry Sequence" +msgstr "Séquence d'écriture de note de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Refund Invoice" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" +"Base de note de crédit sur ce type. Vous ne pouvez pas modifier et annuler " +"si la facture est déjà lettrée" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Refunds" +msgstr "Notes de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_payment +#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Register Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Register Payments" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Registering outstanding invoices and payments can be a huge undertaking, \n" +" but you can start using Odoo without it by:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Registering payments related to outstanding invoices separately in a " +"different account (e.g. Account Receivables 2014)" +msgstr "" + +#. module: account +#: selection:account.account.type,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed +msgid "Remaining amount due in the currency of the company." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual_signed +msgid "Remaining amount due in the currency of the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_name +msgid "Report Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Report Type" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id +msgid "Report Value" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_report_folder +msgid "Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Reset to Draft" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#, python-format +msgid "Residual" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual +msgid "Residual Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Responsible" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_date +msgid "Reversal date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reverse Entry" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:20 +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#, python-format +msgid "Reverse Moves" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Fiscal Positions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Terms" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review existing Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the list of available currencies (from the" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Sale Tax" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Sales Team" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_user_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Salesperson" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_search +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search +msgid "Search Bank Statements Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Search Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Search Operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_type +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor " +"bills journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or vendor payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 +#, python-format +msgid "Select Partner" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_value +msgid "Select here the kind of valuation related to this payment term line." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:42 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:21 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Send Money" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Send by Email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Sending customer statements (outstanding invoices) manually during the " +"transition period" +msgstr "" + +#. module: account +#: selection:account.payment,state:0 +#: model:ir.model.fields,field_description:account.field_account_invoice_sent +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Sent" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "September" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence +#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence +#: model:ir.model.fields,field_description:account.field_account_journal_sequence +#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_active +#: model:ir.model.fields,help:account.field_account_tax_template_active +msgid "Set active to false to hide the tax without removing it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Set the default Sales and Purchase taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_visible +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 " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Settings" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_code +msgid "Short Code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Short Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#, python-format +msgid "Show" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer +msgid "Show in Invoices Footer" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "Show more... (" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_sign +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Simplify your cash, checks, or credit cards deposits with an integrated " +"batch payment function." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin +#: model:ir.model.fields,field_description:account.field_account_invoice_origin +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_report_date_from +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp +msgid "Start Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start +msgid "Starting Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "State" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id +msgid "Statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:250 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_tree +msgid "Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "States" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count +msgid "States count" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_state +#: model:ir.model.fields,field_description:account.field_account_invoice_state +#: model:ir.model.fields,field_description:account.field_account_move_state +#: model:ir.model.fields,field_description:account.field_account_payment_state +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Status" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal +msgid "Subtotal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "TIN:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL EQUITY" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids +msgid "Tags" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 +#, python-format +msgid "Take on average less than 5 seconds to reconcile a transaction." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move +#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_report_target_move +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move +#: model:ir.model.fields,field_description:account.field_accounting_report_target_move +msgid "Target Moves" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129 +#: model:ir.model,name:account.model_account_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#, python-format +msgid "Tax" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:680 +#: code:addons/account/models/chart_template.py:683 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id +msgid "Tax Account on Refunds" +msgstr "Compte de taxe pour les notes de crédit" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Application" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_amount_type +#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type +msgid "Tax Computation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name +msgid "Tax Description" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id +msgid "Tax Group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Tax ID (VAT)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_tax_tax +#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids +msgid "Tax Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_name +#: model:ir.model.fields,field_description:account.field_account_tax_template_name +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use +msgid "Tax Scope" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Tax Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 +msgid "Tax names must be unique !" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id +msgid "Tax on Product" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id +msgid "Tax to Apply" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: model:account.tax.group,name:account.tax_group_taxes +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_balance +msgid "" +"Technical field holding the debit - credit in order to open meaningful graph " +"views from reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis +msgid "" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to " +"open meaningful graph views from reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_move_name +msgid "" +"Technical field holding the number given to the invoice, automatically set " +"when the invoice is validated then stored to set the same number again if " +"the invoice is cancelled, set to draft and re-validated." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only +msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type +#: model:ir.model.fields,help:account.field_account_payment_has_invoices +msgid "Technical field used for usability purposes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_matched_percentage +msgid "Technical field used in cash basis method" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,help:account.field_account_payment_payment_method_code +#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code +msgid "" +"Technical field used to adapt the interface to the payment type selected." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method +msgid "" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id +msgid "" +"Technical field used to keep track of the origin of journal entries created " +"in case of fluctuation of the currency exchange rate. This is needed when " +"cancelling the source: it will post the inverse journal entry to cancel that " +"part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +msgid "Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id +msgid "Template transfer account id" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Term Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Terms" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Terms & Conditions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Terms and conditions..." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "That's on average" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_internal_type +#: model:ir.model.fields,help:account.field_account_account_type_type +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is " +"for vendor/customer accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The Advisors have full access to the Accounting application, \n" +" plus access to miscellaneous " +"operations such as salary and asset management." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The Deposit Ticket module can also be used to settle credit card batch made " +"of multiple transactions." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:780 +#, python-format +msgid "The account %s (%s) is not marked as reconciliable !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id +msgid "The accounting journal corresponding to this bank account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,help:account.field_account_move_line_amount_currency +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:387 +#, python-format +msgid "" +"The amount expressed in the secondary currency must be positive when account " +"is debited and negative when account is credited." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:524 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or \"None\"." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:268 +#, python-format +msgid "" +"The bank account of a bank journal must belong to the same company (%s)." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:786 +#, python-format +msgid "The bank statement line was already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_statement_id +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "The closing balance is different than the computed one!" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code and name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_currency_id +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"The discussions with your customer are automatically displayed at\n" +" the bottom of each invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:182 +#, python-format +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%s) is different from the computed one. (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The first step is to set up your company information. This is mostly used " +"for invoicing." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:272 +#, python-format +msgid "The holder of a journal's bank account must be the company (%s)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_account_id +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:412 +#, python-format +msgid "The journal %s does not have a sequence, please specify one." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_code +msgid "The journal entries of this journal will be named using this prefix." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "" +"The last line's computation type should be \"Balance\" to ensure that the " +"whole amount will be allocated." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_move_id +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The multi-currency option allows you to send or receive invoices \n" +" in difference currencies, set up foreign bank " +"accounts \n" +" and run reports on your foreign financial activities." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_name +msgid "The name that will be used on account move lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,help:account.field_account_move_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_quantity +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_account_id +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries +msgid "" +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:782 +#, python-format +msgid "" +"The partner has to be the same on all lines for receivable and payable " +"accounts!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_reference +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:314 +#, python-format +msgid "The payment cannot be processed because the invoice is not open!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency +msgid "" +"The residual amount on a journal item expressed in its currency (possibly " +"not the company currency)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_amount_residual +msgid "" +"The residual amount on a journal item expressed in the company currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:372 +#, python-format +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1162 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_sequence +#: model:ir.model.fields,help:account.field_account_tax_template_sequence +msgid "" +"The sequence field is used to define order in which the tax lines are " +"applied." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "The sequence of journal %s is deactivated." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:170 +#, python-format +msgid "" +"There is no account defined on the journal %s for %s involved in a cash " +"difference." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:18 +#, python-format +msgid "There is no journal items in draft state to post." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 +#, python-format +msgid "There you go, it's all done !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_user_type_id +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "These users handle billing specifically." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:101 +#, python-format +msgid "This Week" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_template_property_account_income_id +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used for invoices to value sales." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget +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 installs the module account_budget." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"-This installs the module account_reports_followup." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +msgid "" +"This allows you to group received checks before you deposit them to the " +"bank.\n" +"-This installs the module account_batch_deposit." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode\n" +" the sales and purchase rates or use the usual m2o fields. This " +"last choice assumes that\n" +" the set of tax defined for the chosen template is complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_id +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +msgid "" +"This field contains the information related to the numbering of the refund " +"entries of this journal." +msgstr "" +"Ce champ contient les informations relatives à la numérotation des entrées " +"de notes de crédit de ce journal." + +#. module: account +#: model:ir.model.fields,help:account.field_account_operation_template_journal_id +#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +msgid "This field is ignored in a bank statement reconciliation." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_date_maturity +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name +msgid "" +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This guide will help you get started with Odoo Accounting.\n" +" Once you're done, you'll benefit from:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "" +"This is the accounting dashboard. If you have not yet\n" +" installed a chart of account, please install one first." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:304 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:307 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its short " +"name." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id +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 " +"common to both several times)." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This role is best suited for managing the day to day accounting operations:" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id +msgid "" +"This technical field can be used at the statement line creation/import time " +"in order to avoid the reconciliation process on it later on. The statement " +"line will simply create a counterpart on this account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"This wizard will validate all journal entries selected. Once journal entries " +"are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_operation_template +msgid "" +"Those can be used to quickly create a journal items when reconciling\n" +" a bank statement or an account." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#, python-format +msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To Pay" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"To manage the tax applied when invoicing a Company, Odoo uses the concept of " +"Fiscal Position: they serve to automatically set the right tax and/or " +"account according to the customer country and state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "To use the multi-currency option:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#, python-format +msgid "Total" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_tree +msgid "Total Amount" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_credit +msgid "Total Receivable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed +msgid "Total amount in the currency of the company, negative for credit notes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed +msgid "Total amount in the currency of the invoice, negative for credit notes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_credit +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_debit +msgid "Total amount you have to pay to this vendor." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding +msgid "Total of transaction lines." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Transaction" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding +msgid "Transactions Subtotal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id +msgid "Transfer To" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:209 +#, python-format +msgid "Transfer account not defined on the company." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:385 +#, python-format +msgid "Transfer from %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 +#, python-format +msgid "Transfer to %s" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Transfers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_type_type +#: model:ir.model.fields,field_description:account.field_account_account_user_type_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type +#: model:ir.model.fields,field_description:account.field_account_financial_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_type +#: model:ir.model.fields,field_description:account.field_account_journal_type +#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:738 +#, python-format +msgid "Undistributed Profits/Losses" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id +#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: code:addons/account/report/account_aged_partner_balance.py:264 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Unless you are starting a new business, you probably have a list of " +"customers and vendors you'd like to import." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: selection:account.move,state:0 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread +#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:81 +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#, python-format +msgid "Unreconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Use" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon +msgid "Use Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon +msgid "Use Anglo-Saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +msgid "Use SEPA payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id +msgid "Use Specific Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +msgid "Use batch deposit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Use in conjunction with contracts to calculate your monthly revenue for " +"multi-month contracts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db: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" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able to " +"modify the credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance +msgid "" +"Used in reports to know if we should consider journal items from the " +"beginning of time instead of from the fiscal year only. Account types that " +"should be reset to zero at each new fiscal year (like expenses, revenue..) " +"should not have this option set." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence +msgid "Used to order Journals in the dashboard view" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_loss_account_id +msgid "" +"Used to register a loss when the ending balance of a cash register differs " +"from what the system computes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_profit_account_id +msgid "" +"Used to register a profit when the ending balance of a cash register differs " +"from what the system computes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id +#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id +#: model:ir.model.fields,help:account.field_res_partner_currency_id +msgid "Utility field to express amount currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required +msgid "VAT required" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Validate" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Validate purchase orders and control vendor bills by departments." +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount +msgid "Value" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +msgid "Vendor" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:808 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Bill" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Vendor Flow" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:450 +#, python-format +msgid "Vendor Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id +msgid "Vendor Payment Term" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reference +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Vendor Reference" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:810 +#: code:addons/account/models/account_payment.py:448 +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Refund" +msgstr "Note de crédit fournisseur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id +msgid "Vendor Taxes" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#: model:ir.ui.menu,name:account.menu_account_supplier +#, python-format +msgid "Vendors" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "View reconciled entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "View supported banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1197 +#: code:addons/account/models/account_invoice.py:1258 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" +" data." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" +" products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "We hope this tool helped you implement our accounting application." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Welcome" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"When inviting users, you will need to define which access rights they are " +"allowed to have. \n" +" This is done by assigning a role to each user." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard +msgid "Whether this journal should be displayed on the dashboard or not" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 +#, python-format +msgid "Whew, that was fast !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With balance not equal to zero" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With movements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "With tax" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:808 +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id +msgid "Write-Off account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:774 +#, python-format +msgid "You are trying to reconcile some entries that are already reconciled!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_blocked +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"You can control the invoice from your vendor according to\n" +" what you purchased or received." +msgstr "" + +#. module: account +#: code:addons/account/models/res_config.py:229 +#, python-format +msgid "" +"You can not change a company chart of account once it has been installed" +msgstr "" + +#. module: account +#: code:addons/account/models/product.py:51 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has been already " +"used in an account journal item. If you need to change the unit of measure, " +"you may deactivate this product." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:297 +#, python-format +msgid "You can not delete a payment that is already posted" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:122 +#, python-format +msgid "You can only register payments for open invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:181 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:183 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s. " +"Check the company settings or ask someone with the 'Adviser' role" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:866 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:162 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:997 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:379 +#, python-format +msgid "" +"You cannot create journal items with a secondary currency without filling " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:406 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, then " +"re-confirm it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:404 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" +"Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. " +"Vous pouvez par contre créer une note de crédit." + +#. module: account +#: code:addons/account/models/account.py:168 +#, python-format +msgid "You cannot do that on an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1028 +#, python-format +msgid "" +"You cannot do this modification on a posted journal entry, you can just " +"change some non legal fields. You must revert the journal entry to cancel " +"it.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1030 +#, 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" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:329 +#, python-format +msgid "" +"You cannot empty the account number once set.\n" +"If you would like to delete the account number, you can do it from the Bank " +"Accounts list." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:96 +#, python-format +msgid "" +"You cannot have a receivable/payable account that is not reconciliable. " +"(account code: %s)" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:126 +#, python-format +msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 +#, python-format +msgid "You cannot mix items from receivable and payable accounts." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:143 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:173 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or vendor." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/account_move.py:999 +#, python-format +msgid "You cannot use deprecated account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:937 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "You have" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_general_ledger.py:21 +#, python-format +msgid "You must define a Start Date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1097 +#, python-format +msgid "You must first select a partner!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:26 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:28 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1160 +#, python-format +msgid "" +"You should configure the 'Exchange Rate Journal' in the accounting settings, " +"to manage automatically the booking of accounting entries related to " +"differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1162 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1164 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:49 +#: code:addons/account/wizard/pos_box.py:67 +#, python-format +msgid "" +"You should have defined an 'Internal Transfer Account' in your cash " +"register's journal!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "You validated" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Bank Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Products" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Trial Balance (list of accounts and their balances)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your company's legal name, tax ID, address, and logo." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your outstanding invoices, payments, and undeposited funds." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Zip Range" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from +msgid "Zip Range From" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to +msgid "Zip Range To" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "accounting settings" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "all" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "assign to invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "auto..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "create a journal entry" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#, python-format +msgid "customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "e.g. Bank Fees" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "e.g. sales@odoo.com" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "fast recording interface" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "first)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "for this customer. You can allocate them to mark this invoice as paid." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "for this supplier. You can allocate them to mark this bill as paid." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "or" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "others" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "outstanding payments" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "reconciliations with the ctrl-enter shortcut." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance +msgid "report.account.report_agedpartnerbalance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_financial +msgid "report.account.report_financial" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_generalledger +msgid "report.account.report_generalledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_overdue +msgid "report.account.report_overdue" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:202 +#, python-format +msgid "reversal of: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "seconds per transaction." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "send us an email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "set company logo" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "setup your bank accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#, python-format +msgid "suppliers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the customer list" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe
your experience or to suggest improvements !" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "to reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to set the balance of all of your accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "transactions." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "→ Count" +msgstr "" From f978d85f058db4919afca912d4a0e426d7a48ea1 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 19 Sep 2016 17:49:58 +0200 Subject: [PATCH 13/33] [I18N] l10n_be: add missing translations for CoA --- addons/l10n_be/i18n_extra/nl_BE.po | 74 +++++++++++++++--------------- 1 file changed, 37 insertions(+), 37 deletions(-) diff --git a/addons/l10n_be/i18n_extra/nl_BE.po b/addons/l10n_be/i18n_extra/nl_BE.po index 9be7f3a1b7a..4516f76832a 100644 --- a/addons/l10n_be/i18n_extra/nl_BE.po +++ b/addons/l10n_be/i18n_extra/nl_BE.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 16:56+0200\n" -"PO-Revision-Date: 2015-09-18 17:09+0200\n" +"PO-Revision-Date: 2016-09-19 16:51+0200\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 1.8.4\n" +"X-Generator: Poedit 1.8.9\n" "Last-Translator: \n" "Language: nl_BE\n" @@ -495,17 +495,17 @@ msgstr "Resultaten uit de omrekening van vreemde valuta" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175111 msgid "Effets à payer \\ Fournisseurs C.E.E." -msgstr "" +msgstr "Te betalen wissels: Leveranciers van de EEG" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175110 msgid "Effets à payer \\ Fournisseurs belges" -msgstr "" +msgstr "Te betalen wissels: Belgische leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175112 msgid "Effets à payer \\ Fournisseurs importation" -msgstr "" +msgstr "Te betalen wissels: Import leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4166 @@ -521,7 +521,7 @@ msgstr "Bedienden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3200 msgid "En cours de fabrication" -msgstr "" +msgstr "Goederen in bewerking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a440 @@ -571,7 +571,7 @@ msgstr "Leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a612 msgid "Fournitures" -msgstr "" +msgstr "Diverse leveringen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a260 @@ -596,22 +596,22 @@ msgstr "Kosten van onderzoek en ontwikkeling" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 msgid "Frais de voiture - TVA 50% Deductible (Prix Excl.)" -msgstr "" +msgstr "Auto kosten - BTW 50% aftrekbaar (exl. prijs)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 msgid "Frais de voiture - TVA 50% Non Deductible" -msgstr "" +msgstr "Auto kosten - BTW 50% niet aftrekbaar" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3500 msgid "Immeubles destinés à la vente" -msgstr "" +msgstr "Onroerende goederen bestemd voor verkoop" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2800 msgid "Immobilisations Financières" -msgstr "" +msgstr "Financiële vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4120 @@ -641,17 +641,17 @@ msgstr "Goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a300 msgid "Matières premières" -msgstr "" +msgstr "Grondstoffen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24011 msgid "Matériel de bureau de bâtiments administratifs et commerciaux" -msgstr "" +msgstr "Kantooruitrusting voor gebouwen met adminestratieve en commerciële functie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24010 msgid "Matériel de bureau de bâtiments industriels" -msgstr "" +msgstr "Kantooruitrusting voor gebouwen met industriële functie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2521 @@ -681,22 +681,22 @@ msgstr "Bedragen komende van het resultaat" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4541 msgid "ONSS. 1er trimestre" -msgstr "" +msgstr "R.S.Z. 1ste kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4542 msgid "ONSS. 2ème trimestre" -msgstr "" +msgstr "R.S.Z. 2de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4543 msgid "ONSS. 3ème trimestre" -msgstr "" +msgstr "R.S.Z. 3de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4544 msgid "ONSS. 4ème trimestre" -msgstr "" +msgstr "R.S.Z. 4de kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4540 @@ -762,7 +762,7 @@ msgstr "Dienstverlening buiten de E.E.G. (export)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a11 msgid "Primes d'émission" -msgstr "" +msgstr "Uitgifte premies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4930 @@ -782,12 +782,12 @@ msgstr "Diverse financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7600 msgid "Produits exceptionnels" -msgstr "" +msgstr "Uitzonderlijke opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3300 msgid "Produits finis" -msgstr "" +msgstr "Gereed product" #. module: l10n_be #: model:account.account.template,name:l10n_be.a404 @@ -803,7 +803,7 @@ msgstr "Voorziening voor eindejaarspremie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1600 msgid "Provisions pour risques et charges" -msgstr "" +msgstr "Voorzieningen voor risico's en kosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4533 @@ -823,12 +823,12 @@ msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a780 msgid "Prélèvements sur les impôts différés" -msgstr "" +msgstr "Onttrekking aan de uitgestelde belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a789 msgid "Prélèvements sur les réserves immunisées" -msgstr "" +msgstr "Onttrekking aan de reserves" #. module: l10n_be #: model:account.account.template,name:l10n_be.a706 @@ -909,27 +909,27 @@ msgstr "Regularisering van geraamde belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6200 msgid "Rémunérations: Administrateurs ou gérants" -msgstr "" +msgstr "Bezoldigingen: Bestuurders of zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6204 msgid "Rémunérations: Autres membres du personnel" -msgstr "" +msgstr "Bezoldigingen: Andere personeelsleden, verbonden met een arbeidsovereenkomst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6202 msgid "Rémunérations: Employés" -msgstr "" +msgstr "Bezoldigingen: Arbeiders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6203 msgid "Rémunérations: Ouvriers" -msgstr "" +msgstr "Bezoldigingen: Bedienden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6201 msgid "Rémunérations: Personnel de direction" -msgstr "" +msgstr "Bezoldigingen: Directiepersoneel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a130 @@ -959,7 +959,7 @@ msgstr "Kapitaal- en interestsubsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a150 msgid "Subsides obtenus" -msgstr "" +msgstr "Verkregen subsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41670 @@ -1204,7 +1204,7 @@ msgstr "Terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.trans msgid "Transferts" -msgstr "" +msgstr "Transferten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 @@ -1509,32 +1509,32 @@ msgstr "VAT-IN-V83-21-ROW-CC-C2" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7001 msgid "Ventes dans les pays membres de la C.E.E. (marchandises)" -msgstr "" +msgstr "Verkopen: leden van de Europese gemeenschap (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7011 msgid "Ventes dans les pays membres de la C.E.E. (produits finis)" -msgstr "" +msgstr "Verkopen: leden van de Europese gemeenschap (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7000 msgid "Ventes en Belgique (marchandises)" -msgstr "" +msgstr "Verkopen: België (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7010 msgid "Ventes en Belgique (produits finis)" -msgstr "" +msgstr "Verkopen: België (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7002 msgid "Ventes à l'exportation (marchandises)" -msgstr "" +msgstr "Verkopen: export (handelsgoederen)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7012 msgid "Ventes à l'exportation (produits finis)" -msgstr "" +msgstr "Verkopen: export (gereed product)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24100 From 6d8ae0a039094afeb95deb2057cd2cac7383a88d Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Tue, 20 Sep 2016 10:27:58 +0200 Subject: [PATCH 14/33] [FIX] crm: fix bug introduced by new api in #aa44700 Before migration: 'phone': customer and customer.phone or lead.phone, After migration: 'phone': customer.phone if customer else self.phone, So if a customer exists and that it has no phone, the phone on the lead need to be preserved during convertion in opp. --- addons/crm/models/crm_lead.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/crm/models/crm_lead.py b/addons/crm/models/crm_lead.py index 67e23f22d7d..fbd9c463a30 100644 --- a/addons/crm/models/crm_lead.py +++ b/addons/crm/models/crm_lead.py @@ -689,8 +689,8 @@ class Lead(FormatAddress, models.Model): 'partner_id': customer.id if customer else False, 'type': 'opportunity', 'date_open': fields.Datetime.now(), - 'email_from': customer.email if customer else self.email_from, - 'phone': customer.phone if customer else self.phone, + 'email_from': customer and customer.email or self.email_from, + 'phone': customer and customer.phone or self.phone, 'date_conversion': fields.Datetime.now(), } if not self.stage_id: From c4784fc75b60c6ce43cb89a03b631fc87ff674e1 Mon Sep 17 00:00:00 2001 From: qsm-odoo Date: Tue, 20 Sep 2016 13:40:53 +0200 Subject: [PATCH 15/33] [FIX] web_editor: activate autoplay feature for videos The checkbox was there to activate autoplay... but was not doing anything since the web_editor/website split. --- addons/web_editor/static/src/js/widgets.js | 12 ++++++++++-- addons/web_editor/static/src/xml/editor.xml | 2 +- 2 files changed, 11 insertions(+), 3 deletions(-) diff --git a/addons/web_editor/static/src/js/widgets.js b/addons/web_editor/static/src/js/widgets.js index 71a2f529263..3b08f8b89e2 100644 --- a/addons/web_editor/static/src/js/widgets.js +++ b/addons/web_editor/static/src/js/widgets.js @@ -784,7 +784,9 @@ var fontIconsDialog = Widget.extend({ }); -function createVideoNode(url) { +function createVideoNode(url, options) { + options = options || {}; + // video url patterns(youtube, instagram, vimeo, dailymotion, youku) var ytRegExp = /^(?:(?:https?:)?\/\/)?(?:www\.)?(?:youtu\.be\/|youtube\.com\/(?:embed\/|v\/|watch\?v=|watch\?.+&v=))((\w|-){11})(?:\S+)?$/; var ytMatch = url.match(ytRegExp); @@ -842,6 +844,10 @@ function createVideoNode(url) { .attr('src', url); } + if (options.autoplay) { + $video.attr("src", $video.attr("src") + "?autoplay=1"); + } + $video.attr('frameborder', 0); return $video; @@ -856,6 +862,7 @@ var VideoDialog = Widget.extend({ events : _.extend({}, Dialog.prototype.events, { 'click input#urlvideo ~ button': 'get_video', 'click input#embedvideo ~ button': 'get_embed_video', + 'change input#autoplay': 'get_video', 'change input#urlvideo': 'change_input', 'keyup input#urlvideo': 'change_input', 'change input#embedvideo': 'change_input', @@ -874,6 +881,7 @@ var VideoDialog = Widget.extend({ if ($media.hasClass("media_iframe_video")) { var src = $media.data('src'); this.$("input#urlvideo").val(src); + this.$("input#autoplay").prop("checked", (src || "").indexOf("autoplay") >= 0); this.get_video(); } return this._super(); @@ -898,7 +906,7 @@ var VideoDialog = Widget.extend({ }, get_video: function (event) { if (event) event.preventDefault(); - var $video = createVideoNode(this.$("input#urlvideo").val()); + var $video = createVideoNode(this.$("input#urlvideo").val(), {autoplay: this.$("input#autoplay").is(":checked")}); this.$iframe.replaceWith($video); this.$iframe = $video; return false; diff --git a/addons/web_editor/static/src/xml/editor.xml b/addons/web_editor/static/src/xml/editor.xml index 44abb32caf1..db805b04a33 100644 --- a/addons/web_editor/static/src/xml/editor.xml +++ b/addons/web_editor/static/src/xml/editor.xml @@ -269,7 +269,7 @@
- +
From 12a6889088b430f1f86af5416e005f60ff18b142 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 20 Sep 2016 13:53:57 +0200 Subject: [PATCH 16/33] [FIX] website_sale: wrong help menu name to create new product. Issue: Missing Menu on E-commerce because the user click on the wrong menu opw-681201 --- addons/website_sale/i18n/website_sale.pot | 2 +- addons/website_sale/views/templates.xml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/website_sale/i18n/website_sale.pot b/addons/website_sale/i18n/website_sale.pot index 617e21feee8..758856e0c0f 100644 --- a/addons/website_sale/i18n/website_sale.pot +++ b/addons/website_sale/i18n/website_sale.pot @@ -1820,7 +1820,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.products -msgid "Use the 'Content' top menu to create a new product." +msgid "Use the 'New page' top menu to create a new product." msgstr "" #. module: website_sale diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml index 446a7129519..d9850bde1eb 100644 --- a/addons/website_sale/views/templates.xml +++ b/addons/website_sale/views/templates.xml @@ -192,7 +192,7 @@

No product defined.

-

Use the 'Content' top menu to create a new product.

+

Use the 'New page' top menu to create a new product.
From 5c5d0865b9248cf01a125240704d2c6b49d1a125 Mon Sep 17 00:00:00 2001 From: Raphael Collet Date: Mon, 12 Sep 2016 15:18:06 +0200 Subject: [PATCH 17/33] [FIX] models: reflect inherited (by `_inherits`) custom fields When a custom field is created, it now appears in `ir.model.fields` on the model's children models (by `_inherits`). This makes the reflection more accurate (inherited custom fields are visible), although not perfect (they appear as "base" fields and thus cannot be overridden). The reflection of fields in `ir.model.fields` has been improved to deal with custom field creation, modification and suppression. Note that custom fields are still not inherited through `_inherit` relations. opw-687626 opw-645065 --- openerp/addons/base/ir/ir_model.py | 13 ++++++++----- openerp/models.py | 18 ++++++++++++++--- openerp/modules/registry.py | 31 ++++++++++++++++++++---------- 3 files changed, 44 insertions(+), 18 deletions(-) diff --git a/openerp/addons/base/ir/ir_model.py b/openerp/addons/base/ir/ir_model.py index 2a94e0db5f7..eb19a443ac8 100644 --- a/openerp/addons/base/ir/ir_model.py +++ b/openerp/addons/base/ir/ir_model.py @@ -402,6 +402,7 @@ class IrModelFields(models.Model): any(field.state != 'manual' for field in self): raise UserError(_("This column contains module data and cannot be removed!")) + model_names = self.mapped('model') self._drop_column() res = super(IrModelFields, self).unlink() @@ -410,7 +411,9 @@ class IrModelFields(models.Model): if not self._context.get(MODULE_UNINSTALL_FLAG): self._cr.commit() api.Environment.reset() - RegistryManager.new(self._cr.dbname) + registry = RegistryManager.new(self._cr.dbname) + models = registry.descendants(model_names, '_inherits') + init_models(models, self._cr, dict(self._context, update_custom_fields=True)) RegistryManager.signal_registry_change(self._cr.dbname) return res @@ -443,9 +446,9 @@ class IrModelFields(models.Model): if vals['model'] in self.pool: # setup models; this re-initializes model in registry self.pool.setup_models(self._cr, partial=(not self.pool.ready)) - # update database schema - model = self.pool[vals['model']] - init_models([model], self._cr, dict(self._context, update_custom_fields=True)) + # update database schema of model and its descendant models + models = self.pool.descendants([vals['model']], '_inherits') + init_models(models, self._cr, dict(self._context, update_custom_fields=True)) RegistryManager.signal_registry_change(self._cr.dbname) return res @@ -527,7 +530,7 @@ class IrModelFields(models.Model): if patched_models: # update the database schema of the models to patch - models = [self.pool[name] for name in patched_models] + models = self.pool.descendants(patched_models, '_inherits') init_models(models, self._cr, dict(self._context, update_custom_fields=True)) if column_rename or patched_models: diff --git a/openerp/models.py b/openerp/models.py index c45b6c12a55..6702ba9cb1d 100644 --- a/openerp/models.py +++ b/openerp/models.py @@ -443,7 +443,8 @@ class BaseModel(object): raise UserError(_("Serialization field `%s` not found for sparse field `%s`!") % (f.serialization_field, k)) vals['serialization_field_id'] = serialization_field_id[0] - if k not in cols: + col = cols.pop(k, None) + if not col: cr.execute('select nextval(%s)', ('ir_model_fields_id_seq',)) id = cr.fetchone()[0] vals['id'] = id @@ -463,13 +464,19 @@ class BaseModel(object): ) else: for key, val in vals.items(): - if cols[k][key] != vals[key]: + if col[key] != vals[key]: names = set(vals) - set(['model', 'name']) query = "UPDATE ir_model_fields SET %s WHERE model=%%(model)s and name=%%(name)s" % ( ",".join("%s=%%(%s)s" % (name, name) for name in names), ) cr.execute(query, vals) break + + # remove ir_model_fields that should not be there + if cols: + ids = tuple(col['id'] for col in cols.itervalues()) + cr.execute("DELETE FROM ir_model_fields WHERE id IN %s", (ids,)) + self.invalidate_cache(cr, SUPERUSER_ID) @api.model @@ -636,6 +643,7 @@ class BaseModel(object): '_register': False, '_original_module': cls._module, '_inherit_children': OrderedSet(), # names of children models + '_inherits_children': set(), # names of children models '_fields': {}, # populated in _setup_base() '_defaults': {}, # populated in _setup_base() }) @@ -721,7 +729,11 @@ class BaseModel(object): cls._sequence = cls._sequence or (cls._table + '_id_seq') cls._constraints = cls._constraints.values() - # recompute attributes of children models + # update _inherits_children of parent models + for parent_name in cls._inherits: + pool[parent_name]._inherits_children.add(cls._name) + + # recompute attributes of _inherit_children models for child_name in cls._inherit_children: child_class = type(pool[child_name]) child_class._build_model_attributes(pool) diff --git a/openerp/modules/registry.py b/openerp/modules/registry.py index 1de9114d01a..46e1c304157 100644 --- a/openerp/modules/registry.py +++ b/openerp/modules/registry.py @@ -4,7 +4,8 @@ """ Models registries. """ -from collections import Mapping, defaultdict +from collections import Mapping, defaultdict, deque +from operator import attrgetter import logging import os import threading @@ -149,6 +150,22 @@ class Registry(Mapping): """ Add or replace a model in the registry.""" self.models[model_name] = model + def descendants(self, model_names, *kinds): + """ Return the models corresponding to ``model_names`` and all those + that inherit/inherits from them. + """ + assert all(kind in ('_inherit', '_inherits') for kind in kinds) + funcs = [attrgetter(kind + '_children') for kind in kinds] + + models = OrderedSet() + queue = deque(model_names) + while queue: + model = self[queue.popleft()] + models.add(model) + for func in funcs: + queue.extend(func(model)) + return models + def load(self, cr, module): """ Load a given module in the registry. @@ -160,23 +177,17 @@ class Registry(Mapping): """ from .. import models - loaded_models = OrderedSet() - def mark_loaded(model): - # recursively mark model and its children - loaded_models.add(model._name) - for child_name in model._inherit_children: - mark_loaded(self[child_name]) - lazy_property.reset_all(self) # Instantiate registered classes (via the MetaModel automatic discovery # or via explicit constructor call), and add them to the pool. + model_names = [] for cls in models.MetaModel.module_to_models.get(module.name, []): # models register themselves in self.models model = cls._build_model(self, cr) - mark_loaded(model) + model_names.append(model._name) - return map(self, loaded_models) + return self.descendants(model_names, '_inherit') def setup_models(self, cr, partial=False): """ Complete the setup of models. From 4f0ca6d9233cac33a4a0c2e9fcf0a5c2238b7eb1 Mon Sep 17 00:00:00 2001 From: Richard deMeester Date: Wed, 21 Sep 2016 00:19:46 +1000 Subject: [PATCH 18/33] [FIX] base: res.config name_get fix (#13513) name_get function needs to ensure that read passes the required ids as a list, not a single value. This is very important if the method is inherited. --- openerp/addons/base/res/res_config.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_config.py b/openerp/addons/base/res/res_config.py index 958648275b9..d05d77d5e3a 100644 --- a/openerp/addons/base/res/res_config.py +++ b/openerp/addons/base/res/res_config.py @@ -627,7 +627,7 @@ class res_config_settings(osv.osv_memory, res_config_module_installation_mixin): action_ids = act_window.search(cr, uid, [('res_model', '=', self._name)], context=context) name = self._name if action_ids: - name = act_window.read(cr, uid, action_ids[0], ['name'], context=context)['name'] + name = act_window.read(cr, uid, [action_ids[0]], ['name'], context=context)[0]['name'] return [(record.id, name) for record in self.browse(cr, uid , ids, context=context)] def get_option_path(self, cr, uid, menu_xml_id, context=None): From dbd4114d382c5e030b6512f804fc037db41c2556 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Wed, 24 Aug 2016 14:25:00 +0200 Subject: [PATCH 19/33] [FIX] l10n_lu: fix reconcile flag in accounts template csv Changes f -> FALSE and t -> TRUE, otherwise when installing the l10n_lu COA, the reconcile flag is wrong. Closes #13282 opw-688957 --- .../l10n_lu/account.account.template-2011.csv | 1730 ++++++++--------- 1 file changed, 865 insertions(+), 865 deletions(-) diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv index 34f8cd48cc5..19f0d89ed53 100644 --- a/addons/l10n_lu/account.account.template-2011.csv +++ b/addons/l10n_lu/account.account.template-2011.csv @@ -1,866 +1,866 @@ id,code,name,user_type_id/id,reconcile,chart_template_id:id -lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1041,1041,Commerçants personnes physiques,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1042,1042,Sociétés de personnes,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_105,105,Dotation des succursales,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10613,10613,Part personnelle des frais de maladie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106141,106141,Vie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106142,106142,Accident,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106143,106143,Incendie,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106144,106144,Responsabilité civile,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106145,106145,Multirisques,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106148,106148,Autres primes d'assurances privées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106152,106152,Allocations familiales,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106153,106153,Cotisations pour mutuelles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106158,106158,Autres cotisations,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106161,106161,Salaires,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106162,106162,Loyer,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106163,106163,"Chauffage, gaz, électricité",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106164,106164,Eau,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106165,106165,Téléphone,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106166,106166,Voiture,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106168,106168,Autres prélèvements en nature,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106171,106171,Mobilier privé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106172,106172,Voiture privée,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106173,106173,Titres privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106174,106174,Immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106178,106178,Autres acquisitions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106181,106181,Impôt sur le revenu payé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106182,106182,Impôt sur la fortune payé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106183,106183,Impôt commercial - arriérés payés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106188,106188,Autres impôts,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106191,106191,Réparations aux immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106192,106192,Placements sur comptes financiers privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106193,106193,Remboursements de dettes privées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106194,106194,Dons et dotations aux enfants,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106198,106198,Autres prélèvements privés particuliers,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10621,10621,Héritage ou donation,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10622,10622,Avoirs privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10623,10623,Emprunts privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106241,106241,Mobilier privé,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106242,106242,Voiture privée,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106243,106243,Titres privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106244,106244,Immeubles privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106248,106248,Autres cessions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10625,10625,Loyers encaissés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10626,10626,Salaires ou rentes touchés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10627,10627,Allocations familiales reçues,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106281,106281,Impôt sur le revenu,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106283,106283,Impôt sur la fortune,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106284,106284,Impôt commercial,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_106288,106288,Autres remboursements d'impôts,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_111,111,Primes d'émission,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_112,112,Primes de fusion,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_113,113,Primes d'apport,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_114,114,Primes de conversion d'obligations en actions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_128,128,Autres réserves de réévaluation,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_131,131,Réserve légale,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_132,132,Réserve pour actions propres ou parts propres,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_133,133,Réserves statutaires,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1382,1382,Autres réserves indisponibles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_1383,1383,Autres réserves disponibles,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_141,141,Résultats reportés,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_142,142,Résultat de l'exercice,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_15,15,Acomptes sur dividendes,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_161,161,Terrains et constructions,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_162,162,Installations techniques et machines,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_168,168,Autres subventions d'investissement en capital,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_171,171,Plus-values immunisées à réinvestir,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_172,172,Plus-values immunisées réinvesties,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_181,181,Provisions pour pensions et obligations similaires,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1822,1822,Provisions pour impôt commercial,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1828,1828,Autres provisions pour impôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_183,183,Provisions pour impôts différés,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1881,1881,Provisions d'exploitation,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1882,1882,Provisions financières,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1883,1883,Provisions exceptionnelles,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19111,19111,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19112,19112,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19121,19121,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19122,19122,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19211,19211,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19212,19212,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19221,19221,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19222,19222,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19311,19311,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19312,19312,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19321,19321,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19322,19322,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19411,19411,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19412,19412,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19421,19421,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19422,19422,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19811,19811,Autres emprunts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19812,19812,Rentes viagères capitalisées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19813,19813,Autres dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19821,19821,Autres emprunts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19822,19822,Rentes viagères capitalisées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19823,19823,Autres dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_201,201,Frais de constitution,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2021,2021,Frais de prospection,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2022,2022,Frais de publicité,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_204,204,Frais d'émission d'emprunts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_208,208,Autres frais assimilés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_211,211,Frais de recherche et de développement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21212,21212,Brevets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21214,21214,Marques et franchises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212151,212151,Droits d'auteur et de reproduction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212152,212152,Droits d'émission,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21222,21222,Brevets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_21224,21224,Marques et franchises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212251,212251,Droits d'auteur et de reproduction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212252,212252,Droits d'émission,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2141,2141,Frais de recherche et de développement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2143,2143,Fonds de commerce,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22111,22111,Terrains nus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22112,22112,Terrains aménagés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22113,22113,Sous-sols et sursols,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22114,22114,Terrains de gisement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22115,22115,Terrains bâtis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22118,22118,Autres terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22131,22131,Constructions sur sol propre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22132,22132,Constructions sur sol d'autrui,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2221,2221,Installations techniques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2222,2222,Machines,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2231,2231,Equipement de transport et de manutention,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2232,2232,Véhicules de transport,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2233,2233,Outillage,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2234,2234,Mobilier,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2235,2235,Matériel informatique (hardware),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2236,2236,Cheptel,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2237,2237,Emballages récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2238,2238,Autres installations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22411,22411,Terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22412,22412,Agencements et aménagements de terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_22413,22413,Constructions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2242,2242,Installations techniques et machines,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_231,231,Parts dans des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_232,232,Créances sur des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23511,23511,Actions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23521,23521,Obligations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23611,23611,Prêts participatifs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23612,23612,Prêts aux associés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23613,23613,Prêts au personnel,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23618,23618,Autres prêts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23621,23621,Dépôts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_23622,23622,Cautionnements,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_2363,2363,Créances immobilisées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_237,237,Actions propres ou parts propres,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_301,301,Matières premières,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_302,302,Matières consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3031,3031,Combustibles,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3032,3032,Produits d'entretien,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3034,3034,Fournitures de magasin,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3035,3035,Fournitures de bureau,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3036,3036,Carburants,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3037,3037,Lubrifiants,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3038,3038,Autres fournitures consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3041,3041,Emballages non-récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3042,3042,Emballages récupérables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3043,3043,Emballages à usage mixte,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_305,305,Approvisionnements,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_311,311,Produits en cours de fabrication,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_312,312,Commandes en cours – Produits,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_313,313,Commandes en cours – Prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_314,314,Immeubles en construction,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_321,321,Produits finis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_322,322,Produits intermédiaires,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3231,3231,Déchets,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3232,3232,Rebuts,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3233,3233,Matières de récupération,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_326,326,Marchandises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_331,331,Terrains,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3321,3321,Immeubles acquis,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_3322,3322,Immeubles construits,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4011,4011,Clients,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4012,4012,Clients – Effets à recevoir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4013,4013,Clients douteux ou litigieux,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4014,4014,Clients – Factures à établir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4015,4015,Clients créditeurs,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4019,4019,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4021,4021,Clients,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4022,4022,Clients – Effets à recevoir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4023,4023,Clients douteux ou litigieux,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4024,4024,Clients – Factures à établir,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4025,4025,Clients créditeurs,account.data_account_type_receivable,t,lu_2011_chart_1 -lu_2011_account_4029,4029,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41112,41112,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41113,41113,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41114,41114,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41118,41118,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41119,41119,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41122,41122,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41123,41123,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41124,41124,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41128,41128,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41129,41129,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41212,41212,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41213,41213,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41214,41214,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41218,41218,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41219,41219,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41222,41222,Prêts et avances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41223,41223,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41224,41224,Dividendes à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41228,41228,Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_41229,41229,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42111,42111,Avances et acomptes,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42119,42119,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42121,42121,Montant principal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42122,42122,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42129,42129,Corrections de valeur sur créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42131,42131,Subventions d'investissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42132,42132,Subventions d'exploitation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42138,42138,Autres subventions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216111,4216111,TVA en amont – Pays,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421612,421612,TVA à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421613,421613,TVA acomptes versés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421618,421618,TVA – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421621,421621,Droits d'enregistrement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421622,421622,Taxe d'abonnement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421623,421623,Droits d'hypothèques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421624,421624,Droits de timbre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421628,421628,Autres impôts indirects,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42168,42168,AED – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42172,42172,Mutualité des employeurs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42178,42178,Autres organismes sociaux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421811,421811,TVA étrangères,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_421818,421818,Autres impôts étrangers,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42188,42188,Autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42189,42189,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42211,42211,Avances et acomptes,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42219,42219,Corrections de valeur,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42221,42221,Montant principal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42222,42222,Intérêts courus,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42229,42229,Corrections de valeur sur créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42231,42231,Subventions d'investissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42232,42232,Subventions d'exploitation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42238,42238,Autres subventions,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422611,422611,TVA en amont,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422612,422612,TVA à recevoir,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422613,422613,TVA acomptes versés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422618,422618,TVA – Autres créances,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422621,422621,Droits d'enregistrement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422622,422622,Taxe d'abonnement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422623,422623,Droits d'hypothèques,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422624,422624,Droits de timbre,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422628,422628,Autres impôts indirects,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42272,42272,Mutualité des employeurs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42278,42278,Autres organismes sociaux,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422811,422811,TVA étrangères,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_422818,422818,Autres impôts étrangers,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42288,42288,Autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_44111,44111,Fournisseurs,account.data_account_type_payable,t,lu_2011_chart_1 -lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_44121,44121,Fournisseurs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,t,lu_2011_chart_1 -lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45112,45112,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45113,45113,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45114,45114,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45118,45118,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45122,45122,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45123,45123,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45124,45124,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45128,45128,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45212,45212,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45213,45213,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45214,45214,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45218,45218,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45222,45222,Prêts et avances,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45223,45223,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45224,45224,Dividendes à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_45228,45228,Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46111,46111,Impôts communaux,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46112,46112,Taxes communales,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46128,46128,ACD – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_46138,46138,ADA – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614111,4614111,TVA en aval – Pays,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461412,461412,TVA due,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461413,461413,TVA acomptes reçus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461418,461418,TVA – Autres dettes,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461421,461421,Droits d'enregistrement,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461422,461422,Taxe d'abonnement,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461423,461423,Droits d'hypothèques,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461424,461424,Droits de timbre,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_461428,461428,Autres impôts indirects,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4615,4615,Administrations fiscales étrangères,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4628,4628,Autres organismes sociaux,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47111,47111,Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47112,47112,Cautionnements,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47113,47113,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47121,47121,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47122,47122,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47141,47141,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47142,47142,Personnel – Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47148,47148,Personnel – Autres,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4718,4718,Autres dettes diverses,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47211,47211,Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47212,47212,Cautionnements,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47213,47213,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47221,47221,Montant principal,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47222,47222,Intérêts courus,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47241,47241,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47242,47242,Personnel – Dépôts,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_47248,47248,Personnel – Autres,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_4728,4728,Autres dettes diverses,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_481,481,Charges à reporter,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_482,482,Produits à reporter,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_483,483,Etat - Droits d'émission alloués,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_486,486,Comptes de liaison – Actif,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_487,487,Comptes de liaison – Passif,account.data_account_type_current_liabilities,f,lu_2011_chart_1 -lu_2011_account_501,501,Parts dans des entreprises liées,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_503,503,Actions propres ou parts propres,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5081,5081,Actions – Titres cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5082,5082,Actions – Titres non cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5084,5084,Obligations – Titres cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5085,5085,Obligations – Titres non cotés,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_5088,5088,Autres valeurs mobilières diverses,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_511,511,Chèques à encaisser,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_512,512,Valeurs à l'encaissement,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_514,514,Compte chèque postal,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_518,518,Autres avoirs,account.data_account_type_current_assets,f,lu_2011_chart_1 -lu_2011_account_60311,60311,Solides,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60312,60312,Liquides,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60313,60313,Gaz comprimé,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6032,6032,Produits d'entretien,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6034,6034,Fournitures de magasin,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6035,6035,Fournitures de bureau,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6036,6036,Carburants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6037,6037,Lubrifiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6038,6038,Autres fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6041,6041,Emballages non récupérables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6042,6042,Emballages récupérables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6043,6043,Emballages à usage mixte,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_605,605,Approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6061,6061,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6062,6062,Immeubles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6063,6063,Marchandises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6071,6071,Variation des stocks de matières premières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6072,6072,Variation des stocks de matières consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6074,6074,Variation des stocks d'emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608111,608111,Eau,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608112,608112,Electricité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608113,608113,Gaz de canalisation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60813,60813,Fournitures administratives,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60814,60814,Carburants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60815,60815,Lubrifiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60816,60816,Vêtements professionnels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60818,60818,Autres matières et fournitures non stockées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608211,608211,Travail à façon,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608212,608212,Recherche et développement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6091,6091,Matières premières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6092,6092,Matières consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6093,6093,Fournitures consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6094,6094,Emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6095,6095,Approvisionnements,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6096,6096,Achats de biens destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61111,61111,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61112,61112,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61121,61121,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61122,61122,"Autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61123,61123,Matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6113,6113,Charges locatives et de copropriété,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61141,61141,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61142,61142,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61151,61151,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61152,61152,"Autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61153,61153,Matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6116,6116,Malis sur emballages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61221,61221,Sur installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61223,61223,Sur matériel roulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6123,6123,Contrats de maintenance,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61311,61311,Commissions et courtages sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61312,61312,Commissions et courtages sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61313,61313,Rémunérations des transitaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6132,6132,Traitement informatique,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61333,61333,Frais de compte,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61334,61334,Frais sur cartes de crédit,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61335,61335,Frais sur effets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61336,61336,Rémunérations d'affacturage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61337,61337,Location de coffres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61341,61341,Honoraires juridiques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61342,61342,Honoraires comptables et d'audit,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61343,61343,Honoraires fiscaux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61348,61348,Autres honoraires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6135,6135,Frais d'actes et de contentieux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6136,6136,Frais de recrutement de personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61411,61411,Bâtiments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61412,61412,Véhicules,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61413,61413,Installations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61418,61418,Sur autres biens de l'actif,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6142,6142,Assurances sur biens pris en location,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61431,61431,sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61432,61432,sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61438,61438,sur autres biens,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6144,6144,Assurance risque d'exploitation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6145,6145,Assurance insolvabilité clients,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6146,6146,Assurance responsabilité civile,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6148,6148,Autres assurances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61511,61511,Annonces et insertions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61512,61512,Echantillons,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61513,61513,Foires et expositions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61514,61514,Cadeaux à la clientèle,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61515,61515,Catalogues et imprimés et publications,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61516,61516,Dons courants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61517,61517,Sponsoring,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61518,61518,Autres achats de services publicitaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_615212,615212,Personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61523,61523,Missions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61524,61524,Réceptions et frais de représentation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61531,61531,Timbres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6161,6161,Transports sur achats,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6162,6162,Transports sur ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6163,6163,Transports entre établissements ou chantiers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6164,6164,Transports administratifs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6165,6165,Transports collectifs du personnel,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6168,6168,Autres transports,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6171,6171,Personnel intérimaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6172,6172,Personnel prêté à l'entreprise,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61811,61811,Documentation générale,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_61812,61812,Documentation technique,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6183,6183,Elimination des déchets industriels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6184,6184,Elimination de déchets non industriels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6185,6185,Evacuation des eaux usées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6186,6186,Frais de surveillance,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6187,6187,Cotisations aux associations professionnelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6188,6188,Autres charges externes diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62111,62111,Salaires de base,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621121,621121,Dimanche,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621122,621122,Jours fériés légaux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621123,621123,Heures supplémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_621128,621128,Autres suppléments,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62113,62113,Primes de ménage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62114,62114,"Gratifications, primes et commissions",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62115,62115,Avantages en nature,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62116,62116,Indemnités de licenciement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62117,62117,Trimestre de faveur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6218,6218,Autres avantages,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62191,62191,Remboursements mutualité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62193,62193,Remboursements trimestre de faveur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6221,6221,Etudiants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6222,6222,Salaires occasionnels,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6228,6228,Autre personnel temporaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62311,62311,Caisse Nationale de Santé,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_62318,62318,Cotisations patronales complémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6232,6232,Assurance accidents du travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6233,6233,Service de santé au travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6238,6238,Autres charges sociales patronales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6239,6239,Remboursements de charges sociales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6244,6244,Prime d'assurance insolvabilité,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6281,6281,Médecine du travail,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6288,6288,Autres charges sociales diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6311,6311,Frais de constitution,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6312,6312,Frais de premier établissement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6314,6314,Frais d'émission d'emprunts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6318,6318,Autres frais assimilés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6321,6321,Frais de recherche et de développement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63311,63311,Terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63312,63312,Agencements et aménagements de terrains,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_63313,63313,Constructions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6332,6332,Installations techniques et machines,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6341,6341,Matières premières et consommables,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6343,6343,Produits finis et marchandises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6345,6345,Acomptes versés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6353,6353,Autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6412,6412,Brevets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6413,6413,Licences informatiques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6414,6414,Marques et franchises,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64151,64151,Droits d'auteur et de reproduction,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64158,64158,Autres droits et valeurs similaires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_642,642,Indemnités,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_643,643,Jetons de présence,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_644,644,Tantièmes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6453,6453,Autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6461,6461,Impôt foncier,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6462,6462,TVA non déductible,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64632,64632,Droits de douane,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64633,64633,Montants compensatoires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64651,64651,Droits d'enregistrement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64652,64652,Taxe d'abonnement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64653,64653,Droits d'hypothèques,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64654,64654,Droits de timbre,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6466,6466,Taxes sur les véhicules,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6467,6467,Taxe de cabaretage,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6468,6468,Autres droits et impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6469,6469,Dotations aux provisions pour impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_647,647,Dotations aux plus-values immunisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_648,648,Autres charges d'exploitation diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_649,649,Dotations aux provisions d'exploitation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65111,65111,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65112,65112,Créances sur des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65116,65116,Prêts et créances immobilisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65117,65117,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65311,65311,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65313,65313,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65318,65318,Autres valeurs mobilières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6541,6541,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6543,6543,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6548,6548,Autres valeurs mobilières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65511,65511,Intérêts des dettes subordonnées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65512,65512,Intérêts des emprunts obligataires,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_65523,65523,Intérêts sur leasings financiers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6553,6553,Intérêts sur dettes commerciales,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6555,6555,Escomptes et frais sur effets,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6556,6556,Escomptes accordés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_656,656,Pertes de change,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_658,658,Autres charges financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_659,659,Dotations aux provisions financières,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6611,6611,Sur immobilisations incorporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6612,6612,Sur immobilisations corporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6621,6621,Sur stocks,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6622,6622,Sur créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6631,6631,Immobilisations incorporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6632,6632,Immobilisations corporelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6641,6641,Parts dans des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6642,6642,Créances sur des entreprises liées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6646,6646,Prêts et créances immobilisées,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6647,6647,Actions propres ou parts propres,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6652,6652,Sur autres créances,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6683,6683,Dommages et intérêts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_669,669,Dotations aux provisions exceptionnelles,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6711,6711,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6712,6712,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6721,6721,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6722,6722,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6731,6731,Retenues d'impôt à la source,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_67321,67321,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_67322,67322,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6738,6738,Autres impôts étrangers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6791,6791,Dotations aux provisions pour impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6811,6811,Exercice courant,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_6812,6812,Exercices antérieurs,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_682,682,Taxe d'abonnement,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_683,683,Impôts étrangers,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_688,688,Autres impôts et taxes,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_689,689,Dotations aux provisions pour autres impôts,account.data_account_type_expenses,f,lu_2011_chart_1 -lu_2011_account_7011,7011,Produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7012,7012,Prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7013,7013,Immeubles en construction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_702,702,Ventes de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_703,703,Ventes de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_704,704,Ventes de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7051,7051,Ventes de marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_706,706,Prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7081,7081,Commissions et courtages,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_70821,70821,Loyer immobilier,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_70822,70822,Loyer mobilier,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7083,7083,Ventes d'emballages,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7091,7091,Sur ventes sur commandes en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7092,7092,Sur ventes de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7094,7094,Sur ventes de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7096,7096,Sur prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7111,7111,Variation des stocks de produits en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7121,7121,Variation des stocks de produits finis,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7123,7123,Variation des stocks de produits résiduels,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7126,7126,Variation des stocks de marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7211,7211,Frais de recherche et développement,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72122,72122,Brevets,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72123,72123,Licences informatiques,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_72124,72124,Marques et franchises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_721251,721251,Droits d'auteur et de reproduction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_721258,721258,Autres droits et valeurs similaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7221,7221,Terrains et constructions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7222,7222,Installations techniques et machines,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73311,73311,Terrains,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73312,73312,Agencements et aménagements de terrains,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_73314,73314,Constructions sur sol d'autrui,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7332,7332,Installations techniques et machines,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7341,7341,Matières premières et consommables,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7343,7343,Produits finis et marchandises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7345,7345,Acomptes versés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7353,7353,Autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7412,7412,Brevets,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7413,7413,Licences informatiques,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7414,7414,Marques et franchises,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74151,74151,Droits d'auteur et de reproduction,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74158,74158,Autres droits et valeurs similaires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7441,7441,Subventions sur produits,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7442,7442,Bonifications d'intérêt,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7443,7443,Montants compensatoires,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74441,74441,Primes d'apprentissage reçues,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7448,7448,Autres subventions d'exploitation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_746,746,Indemnités d'assurance touchées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7472,7472,Plus-values immunisées réinvesties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7473,7473,Subventions d'investissement en capital,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_748,748,Autres produits d'exploitation divers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_749,749,Reprises sur provisions d'exploitation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75111,75111,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75112,75112,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75116,75116,Prêts et créances immobilisées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75117,75117,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7521,7521,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7522,7522,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7526,7526,Prêts et créances immobilisées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7527,7527,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75331,75331,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75333,75333,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75338,75338,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75411,75411,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75413,75413,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75418,75418,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75481,75481,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75483,75483,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75488,75488,Autres valeurs mobilières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75521,75521,Intérêts sur comptes courants,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75522,75522,Intérêts sur comptes à terme,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_75523,75523,Intérêts sur leasings financiers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7553,7553,Intérêts sur créances commerciales,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7555,7555,Escomptes d'effets de commerce,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7556,7556,Escomptes obtenus,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7558,7558,Intérêts sur autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_756,756,Gains de change,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_758,758,Autres produits financiers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_759,759,Reprises sur provisions financières,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7611,7611,Immobilisations incorporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7612,7612,Immobilisations corporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7621,7621,Sur stocks,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7622,7622,Sur créances de l'actif circulant,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7631,7631,Immobilisations incorporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7632,7632,Immobilisations corporelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7641,7641,Parts dans des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7642,7642,Créances sur des entreprises liées,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7646,7646,Prêts et créances immobilisés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7647,7647,Actions propres ou parts propres,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7652,7652,Autres créances,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,account.data_account_type_revenue,f,lu_2011_chart_1 -lu_2011_account_7682,7682,Libéralités reçues,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7683,7683,Rentrées sur créances amorties,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7684,7684,Subventions exceptionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7688,7688,Autres produits exceptionnels divers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_769,769,Reprises sur provisions exceptionnelles,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_772,772,Régularisations d'impôt commercial,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7791,7791,Reprises sur provisions pour impôts,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_781,781,Régularisations d'impôt sur la fortune,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_782,782,Régularisations de taxes d'abonnement,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_783,783,Régularisations d'impôts étrangers,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_788,788,Régularisations d'autres impôts et taxes,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_789,789,Reprises sur provisions pour autres impôts,account.data_account_type_other_income,f,lu_2011_chart_1 -lu_2011_account_869,869,Perte de l'exercice - transfert,account.data_account_type_equity,f,lu_2011_chart_1 -lu_2011_account_879,879,Profit de l'exercice - transfert,account.data_account_type_equity,f,lu_2011_chart_1 \ No newline at end of file +lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1041,1041,Commerçants personnes physiques,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1042,1042,Sociétés de personnes,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_105,105,Dotation des succursales,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10613,10613,Part personnelle des frais de maladie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106141,106141,Vie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106142,106142,Accident,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106143,106143,Incendie,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106144,106144,Responsabilité civile,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106145,106145,Multirisques,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106148,106148,Autres primes d'assurances privées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106152,106152,Allocations familiales,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106153,106153,Cotisations pour mutuelles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106158,106158,Autres cotisations,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106161,106161,Salaires,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106162,106162,Loyer,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106163,106163,"Chauffage, gaz, électricité",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106164,106164,Eau,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106165,106165,Téléphone,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106166,106166,Voiture,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106168,106168,Autres prélèvements en nature,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106171,106171,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106172,106172,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106173,106173,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106174,106174,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106178,106178,Autres acquisitions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106181,106181,Impôt sur le revenu payé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106182,106182,Impôt sur la fortune payé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106183,106183,Impôt commercial - arriérés payés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106188,106188,Autres impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106191,106191,Réparations aux immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106192,106192,Placements sur comptes financiers privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106193,106193,Remboursements de dettes privées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106194,106194,Dons et dotations aux enfants,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106198,106198,Autres prélèvements privés particuliers,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10621,10621,Héritage ou donation,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10622,10622,Avoirs privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10623,10623,Emprunts privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106241,106241,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106242,106242,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106243,106243,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106244,106244,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106248,106248,Autres cessions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10625,10625,Loyers encaissés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10626,10626,Salaires ou rentes touchés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10627,10627,Allocations familiales reçues,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106281,106281,Impôt sur le revenu,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106283,106283,Impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106284,106284,Impôt commercial,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106288,106288,Autres remboursements d'impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_111,111,Primes d'émission,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_112,112,Primes de fusion,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_113,113,Primes d'apport,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_114,114,Primes de conversion d'obligations en actions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_128,128,Autres réserves de réévaluation,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_131,131,Réserve légale,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_132,132,Réserve pour actions propres ou parts propres,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_133,133,Réserves statutaires,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1382,1382,Autres réserves indisponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1383,1383,Autres réserves disponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_141,141,Résultats reportés,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_142,142,Résultat de l'exercice,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_15,15,Acomptes sur dividendes,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_161,161,Terrains et constructions,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_162,162,Installations techniques et machines,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_168,168,Autres subventions d'investissement en capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_171,171,Plus-values immunisées à réinvestir,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_172,172,Plus-values immunisées réinvesties,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_181,181,Provisions pour pensions et obligations similaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1822,1822,Provisions pour impôt commercial,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1828,1828,Autres provisions pour impôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_183,183,Provisions pour impôts différés,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1881,1881,Provisions d'exploitation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1882,1882,Provisions financières,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1883,1883,Provisions exceptionnelles,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19111,19111,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19112,19112,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19121,19121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19122,19122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19211,19211,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19212,19212,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19221,19221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19222,19222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19311,19311,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19312,19312,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19321,19321,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19322,19322,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19411,19411,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19412,19412,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19421,19421,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19422,19422,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19811,19811,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19812,19812,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19813,19813,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19821,19821,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19822,19822,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19823,19823,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_201,201,Frais de constitution,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2021,2021,Frais de prospection,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2022,2022,Frais de publicité,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_204,204,Frais d'émission d'emprunts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_208,208,Autres frais assimilés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_211,211,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21212,21212,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21214,21214,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212151,212151,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212152,212152,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21222,21222,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21224,21224,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212251,212251,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212252,212252,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2141,2141,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2143,2143,Fonds de commerce,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22111,22111,Terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22112,22112,Terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22113,22113,Sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22114,22114,Terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22115,22115,Terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22118,22118,Autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22131,22131,Constructions sur sol propre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22132,22132,Constructions sur sol d'autrui,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2221,2221,Installations techniques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2222,2222,Machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2231,2231,Equipement de transport et de manutention,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2232,2232,Véhicules de transport,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2233,2233,Outillage,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2234,2234,Mobilier,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2235,2235,Matériel informatique (hardware),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2236,2236,Cheptel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2237,2237,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2238,2238,Autres installations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22411,22411,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22412,22412,Agencements et aménagements de terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22413,22413,Constructions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2242,2242,Installations techniques et machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_231,231,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_232,232,Créances sur des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23511,23511,Actions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23521,23521,Obligations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23611,23611,Prêts participatifs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23612,23612,Prêts aux associés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23613,23613,Prêts au personnel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23618,23618,Autres prêts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23621,23621,Dépôts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_23622,23622,Cautionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2363,2363,Créances immobilisées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_237,237,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_301,301,Matières premières,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_302,302,Matières consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3031,3031,Combustibles,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3032,3032,Produits d'entretien,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3034,3034,Fournitures de magasin,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3035,3035,Fournitures de bureau,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3036,3036,Carburants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3037,3037,Lubrifiants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3038,3038,Autres fournitures consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3041,3041,Emballages non-récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3042,3042,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3043,3043,Emballages à usage mixte,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_305,305,Approvisionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_311,311,Produits en cours de fabrication,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_312,312,Commandes en cours – Produits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_313,313,Commandes en cours – Prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_314,314,Immeubles en construction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_321,321,Produits finis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_322,322,Produits intermédiaires,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3231,3231,Déchets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3232,3232,Rebuts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3233,3233,Matières de récupération,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_326,326,Marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_331,331,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3321,3321,Immeubles acquis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_3322,3322,Immeubles construits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4011,4011,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4012,4012,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4013,4013,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4014,4014,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4019,4019,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4021,4021,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4022,4022,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4023,4023,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4024,4024,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4025,4025,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4029,4029,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41112,41112,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41113,41113,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41114,41114,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41118,41118,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41119,41119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41122,41122,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41123,41123,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41124,41124,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41128,41128,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41129,41129,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41212,41212,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41213,41213,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41214,41214,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41218,41218,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41219,41219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41222,41222,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41223,41223,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41224,41224,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41228,41228,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41229,41229,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42111,42111,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42119,42119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42121,42121,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42122,42122,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42129,42129,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42131,42131,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42132,42132,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42138,42138,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216111,4216111,TVA en amont – Pays,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421612,421612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421613,421613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421618,421618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421621,421621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421622,421622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421623,421623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421624,421624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421628,421628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42168,42168,AED – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42172,42172,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42178,42178,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421811,421811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421818,421818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42188,42188,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42189,42189,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42211,42211,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42219,42219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42221,42221,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42222,42222,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42229,42229,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42231,42231,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42232,42232,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42238,42238,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422611,422611,TVA en amont,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422612,422612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422613,422613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422618,422618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422621,422621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422622,422622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422623,422623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422624,422624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422628,422628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42272,42272,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42278,42278,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422811,422811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_422818,422818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42288,42288,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_44111,44111,Fournisseurs,account.data_account_type_payable,TRUE,lu_2011_chart_1 +lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_44121,44121,Fournisseurs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45112,45112,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45113,45113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45114,45114,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45118,45118,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45122,45122,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45123,45123,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45124,45124,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45128,45128,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45212,45212,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45213,45213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45214,45214,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45218,45218,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45222,45222,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45223,45223,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45224,45224,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45228,45228,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46111,46111,Impôts communaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46112,46112,Taxes communales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46128,46128,ACD – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46138,46138,ADA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614111,4614111,TVA en aval – Pays,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461412,461412,TVA due,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461413,461413,TVA acomptes reçus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461418,461418,TVA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461421,461421,Droits d'enregistrement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461422,461422,Taxe d'abonnement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461423,461423,Droits d'hypothèques,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461424,461424,Droits de timbre,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461428,461428,Autres impôts indirects,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4615,4615,Administrations fiscales étrangères,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4628,4628,Autres organismes sociaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47111,47111,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47112,47112,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47113,47113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47121,47121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47122,47122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47141,47141,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47142,47142,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47148,47148,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4718,4718,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47211,47211,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47212,47212,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47213,47213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47221,47221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47222,47222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47241,47241,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47242,47242,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_47248,47248,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4728,4728,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Charges à reporter,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_482,482,Produits à reporter,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_483,483,Etat - Droits d'émission alloués,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_486,486,Comptes de liaison – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_487,487,Comptes de liaison – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_501,501,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_503,503,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5081,5081,Actions – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5082,5082,Actions – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5084,5084,Obligations – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5085,5085,Obligations – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5088,5088,Autres valeurs mobilières diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_511,511,Chèques à encaisser,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_512,512,Valeurs à l'encaissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_514,514,Compte chèque postal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_518,518,Autres avoirs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_60311,60311,Solides,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60312,60312,Liquides,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60313,60313,Gaz comprimé,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6032,6032,Produits d'entretien,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6034,6034,Fournitures de magasin,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6035,6035,Fournitures de bureau,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6036,6036,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6037,6037,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6038,6038,Autres fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6041,6041,Emballages non récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6042,6042,Emballages récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6043,6043,Emballages à usage mixte,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_605,605,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6061,6061,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6062,6062,Immeubles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6063,6063,Marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6071,6071,Variation des stocks de matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6072,6072,Variation des stocks de matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6074,6074,Variation des stocks d'emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608111,608111,Eau,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608112,608112,Electricité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608113,608113,Gaz de canalisation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60813,60813,Fournitures administratives,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60814,60814,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60815,60815,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60816,60816,Vêtements professionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60818,60818,Autres matières et fournitures non stockées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608211,608211,Travail à façon,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608212,608212,Recherche et développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6091,6091,Matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6092,6092,Matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6093,6093,Fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6094,6094,Emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6095,6095,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6096,6096,Achats de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61111,61111,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61112,61112,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61121,61121,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61122,61122,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61123,61123,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6113,6113,Charges locatives et de copropriété,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61141,61141,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61142,61142,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61151,61151,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61152,61152,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61153,61153,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6116,6116,Malis sur emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61221,61221,Sur installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61223,61223,Sur matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6123,6123,Contrats de maintenance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61311,61311,Commissions et courtages sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61312,61312,Commissions et courtages sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61313,61313,Rémunérations des transitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6132,6132,Traitement informatique,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61333,61333,Frais de compte,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61334,61334,Frais sur cartes de crédit,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61335,61335,Frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61336,61336,Rémunérations d'affacturage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61337,61337,Location de coffres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61341,61341,Honoraires juridiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61342,61342,Honoraires comptables et d'audit,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61343,61343,Honoraires fiscaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61348,61348,Autres honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6135,6135,Frais d'actes et de contentieux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6136,6136,Frais de recrutement de personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61411,61411,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61412,61412,Véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61413,61413,Installations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61418,61418,Sur autres biens de l'actif,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6142,6142,Assurances sur biens pris en location,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61431,61431,sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61432,61432,sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61438,61438,sur autres biens,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6144,6144,Assurance risque d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6145,6145,Assurance insolvabilité clients,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6146,6146,Assurance responsabilité civile,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6148,6148,Autres assurances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61511,61511,Annonces et insertions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61512,61512,Echantillons,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61513,61513,Foires et expositions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61514,61514,Cadeaux à la clientèle,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61515,61515,Catalogues et imprimés et publications,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61516,61516,Dons courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61517,61517,Sponsoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61518,61518,Autres achats de services publicitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_615212,615212,Personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61523,61523,Missions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61524,61524,Réceptions et frais de représentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61531,61531,Timbres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6161,6161,Transports sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6162,6162,Transports sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6163,6163,Transports entre établissements ou chantiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6164,6164,Transports administratifs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6165,6165,Transports collectifs du personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6168,6168,Autres transports,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6171,6171,Personnel intérimaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6172,6172,Personnel prêté à l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61811,61811,Documentation générale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61812,61812,Documentation technique,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6183,6183,Elimination des déchets industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6184,6184,Elimination de déchets non industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6185,6185,Evacuation des eaux usées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6186,6186,Frais de surveillance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6187,6187,Cotisations aux associations professionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6188,6188,Autres charges externes diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62111,62111,Salaires de base,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621121,621121,Dimanche,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621122,621122,Jours fériés légaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621123,621123,Heures supplémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_621128,621128,Autres suppléments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62113,62113,Primes de ménage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62114,62114,"Gratifications, primes et commissions",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62115,62115,Avantages en nature,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62116,62116,Indemnités de licenciement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62117,62117,Trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6218,6218,Autres avantages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62191,62191,Remboursements mutualité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62193,62193,Remboursements trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6221,6221,Etudiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6222,6222,Salaires occasionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6228,6228,Autre personnel temporaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62311,62311,Caisse Nationale de Santé,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62318,62318,Cotisations patronales complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6232,6232,Assurance accidents du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6233,6233,Service de santé au travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6238,6238,Autres charges sociales patronales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6239,6239,Remboursements de charges sociales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6244,6244,Prime d'assurance insolvabilité,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6281,6281,Médecine du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6288,6288,Autres charges sociales diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6311,6311,Frais de constitution,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6312,6312,Frais de premier établissement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6314,6314,Frais d'émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6318,6318,Autres frais assimilés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6321,6321,Frais de recherche et de développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63311,63311,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63312,63312,Agencements et aménagements de terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63313,63313,Constructions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6332,6332,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6341,6341,Matières premières et consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6343,6343,Produits finis et marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6345,6345,Acomptes versés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6353,6353,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6412,6412,Brevets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6413,6413,Licences informatiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6414,6414,Marques et franchises,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64151,64151,Droits d'auteur et de reproduction,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64158,64158,Autres droits et valeurs similaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_642,642,Indemnités,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_643,643,Jetons de présence,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_644,644,Tantièmes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6453,6453,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6461,6461,Impôt foncier,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6462,6462,TVA non déductible,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64632,64632,Droits de douane,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64633,64633,Montants compensatoires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64651,64651,Droits d'enregistrement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64652,64652,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64653,64653,Droits d'hypothèques,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64654,64654,Droits de timbre,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6466,6466,Taxes sur les véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6467,6467,Taxe de cabaretage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6468,6468,Autres droits et impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6469,6469,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_647,647,Dotations aux plus-values immunisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_648,648,Autres charges d'exploitation diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_649,649,Dotations aux provisions d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65111,65111,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65112,65112,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65116,65116,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65117,65117,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65311,65311,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65313,65313,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65318,65318,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6541,6541,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6543,6543,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6548,6548,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65511,65511,Intérêts des dettes subordonnées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65512,65512,Intérêts des emprunts obligataires,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65523,65523,Intérêts sur leasings financiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6553,6553,Intérêts sur dettes commerciales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6555,6555,Escomptes et frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6556,6556,Escomptes accordés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_656,656,Pertes de change,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_658,658,Autres charges financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_659,659,Dotations aux provisions financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6611,6611,Sur immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6612,6612,Sur immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6621,6621,Sur stocks,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6622,6622,Sur créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6631,6631,Immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6632,6632,Immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6641,6641,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6642,6642,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6646,6646,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6647,6647,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6652,6652,Sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6683,6683,Dommages et intérêts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_669,669,Dotations aux provisions exceptionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6711,6711,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6712,6712,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6721,6721,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6722,6722,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6731,6731,Retenues d'impôt à la source,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_67321,67321,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_67322,67322,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6738,6738,Autres impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6791,6791,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6811,6811,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6812,6812,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_682,682,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_683,683,Impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_688,688,Autres impôts et taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_689,689,Dotations aux provisions pour autres impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_7011,7011,Produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7012,7012,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7013,7013,Immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_702,702,Ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_703,703,Ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_704,704,Ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7051,7051,Ventes de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_706,706,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7081,7081,Commissions et courtages,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_70821,70821,Loyer immobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_70822,70822,Loyer mobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7083,7083,Ventes d'emballages,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7091,7091,Sur ventes sur commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7092,7092,Sur ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7094,7094,Sur ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7096,7096,Sur prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7111,7111,Variation des stocks de produits en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7121,7121,Variation des stocks de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7123,7123,Variation des stocks de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7126,7126,Variation des stocks de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7211,7211,Frais de recherche et développement,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72122,72122,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72123,72123,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72124,72124,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_721251,721251,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_721258,721258,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7221,7221,Terrains et constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7222,7222,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73311,73311,Terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73312,73312,Agencements et aménagements de terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73314,73314,Constructions sur sol d'autrui,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7332,7332,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7341,7341,Matières premières et consommables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7343,7343,Produits finis et marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7345,7345,Acomptes versés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7353,7353,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7412,7412,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7413,7413,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7414,7414,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74151,74151,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74158,74158,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7441,7441,Subventions sur produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7442,7442,Bonifications d'intérêt,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7443,7443,Montants compensatoires,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74441,74441,Primes d'apprentissage reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7448,7448,Autres subventions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_746,746,Indemnités d'assurance touchées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7472,7472,Plus-values immunisées réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7473,7473,Subventions d'investissement en capital,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_748,748,Autres produits d'exploitation divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_749,749,Reprises sur provisions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75111,75111,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75112,75112,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75116,75116,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75117,75117,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7521,7521,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7522,7522,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7526,7526,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7527,7527,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75331,75331,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75333,75333,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75338,75338,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75411,75411,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75413,75413,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75418,75418,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75481,75481,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75483,75483,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75488,75488,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75521,75521,Intérêts sur comptes courants,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75522,75522,Intérêts sur comptes à terme,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75523,75523,Intérêts sur leasings financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7553,7553,Intérêts sur créances commerciales,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7555,7555,Escomptes d'effets de commerce,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7556,7556,Escomptes obtenus,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7558,7558,Intérêts sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_756,756,Gains de change,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_758,758,Autres produits financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_759,759,Reprises sur provisions financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7611,7611,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7612,7612,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7621,7621,Sur stocks,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7622,7622,Sur créances de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7631,7631,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7632,7632,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7641,7641,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7642,7642,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7646,7646,Prêts et créances immobilisés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7647,7647,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7652,7652,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,account.data_account_type_revenue,FALSE,lu_2011_chart_1 +lu_2011_account_7682,7682,Libéralités reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7683,7683,Rentrées sur créances amorties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7684,7684,Subventions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7688,7688,Autres produits exceptionnels divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_769,769,Reprises sur provisions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_772,772,Régularisations d'impôt commercial,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7791,7791,Reprises sur provisions pour impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_781,781,Régularisations d'impôt sur la fortune,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_782,782,Régularisations de taxes d'abonnement,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_783,783,Régularisations d'impôts étrangers,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_788,788,Régularisations d'autres impôts et taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_789,789,Reprises sur provisions pour autres impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_869,869,Perte de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_879,879,Profit de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1 From 8b41933a9e87eb276ff4df56b9e7375cefd7f35c Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Thu, 8 Sep 2016 18:01:15 +0200 Subject: [PATCH 20/33] [FIX] web_graph: force row title to be string If the title was 'true' or 'false', the export failed, because we are tying to concat bool and str. TypeError: cannot concatenate 'str' and 'bool' objects How to reproduce, install sale, be sure to have one order with delivered = True In Reporting / Sale analysis, add a group by 'shipped' filed to have 'true' as title. This commit closes issue odoo/odoo#13425 --- addons/web_graph/controllers/main.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/web_graph/controllers/main.py b/addons/web_graph/controllers/main.py index 0899fc7271f..3265a574133 100644 --- a/addons/web_graph/controllers/main.py +++ b/addons/web_graph/controllers/main.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['cells']: x = x + 1 if cell.get('is_bold', False): From 7233add42bf72cadd63cc931e9b610b4d39c1c5f Mon Sep 17 00:00:00 2001 From: Denis Ledoux Date: Wed, 21 Sep 2016 12:19:43 +0200 Subject: [PATCH 21/33] [FIX] point_of_sale: picking creation after payment Since the below revision: 32b5515a8ff6047db489e569935b4416f946bc26 It was no longer possible to create a payment for a pos order without picking. Indeed, if `picking_type` is not set, `picking_id`, which is initialized to `False`, remains as `False`, and you therefore can't ask it's `.id` (`picking_id.id`). opw-687597 --- addons/point_of_sale/models/pos_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/models/pos_order.py b/addons/point_of_sale/models/pos_order.py index fb299dae32e..75bb3a8957c 100644 --- a/addons/point_of_sale/models/pos_order.py +++ b/addons/point_of_sale/models/pos_order.py @@ -561,7 +561,7 @@ class PosOrder(models.Model): Move += Move.create({ 'name': line.name, 'product_uom': line.product_id.uom_id.id, - 'picking_id': picking_id.id, + 'picking_id': picking_id and picking_id.id or False, 'picking_type_id': picking_type.id, 'product_id': line.product_id.id, 'product_uom_qty': abs(line.qty), From 5b4c1d405d4f2118c088eed39b5c6ffa600361c2 Mon Sep 17 00:00:00 2001 From: Denis Ledoux Date: Wed, 21 Sep 2016 13:21:28 +0200 Subject: [PATCH 22/33] [FIX] mrp: fix partner ref and so number in mrp report These fields are no longer in the model `._columns` since their migration to the new API. Courtesy of Daniel Dico https://github.com/ddico opw-688768 --- addons/mrp/views/report_mrporder.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/mrp/views/report_mrporder.xml b/addons/mrp/views/report_mrporder.xml index 50656eecfd0..3a7549b3c85 100644 --- a/addons/mrp/views/report_mrporder.xml +++ b/addons/mrp/views/report_mrporder.xml @@ -35,13 +35,13 @@ Printing date:
-
+
Partner Ref:
- +
-
+
SO Number:
- +
From 69a4bf7a4311b3c3db3017691f05e97b537034de Mon Sep 17 00:00:00 2001 From: "Thomas Binsfeld (ACSONE)" Date: Wed, 21 Sep 2016 14:56:38 +0200 Subject: [PATCH 23/33] [IMP] hr: add tree view in Departments action window (#13418) Tree view was removed to hide the different view types display in enterprise as it was "cleaner" for a dashboard. Re-adding for import button. Future versions will not display departments as dashboard but employees anyway. --- addons/hr/hr_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index e727df043c8..f03d173ebee 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -465,7 +465,7 @@ Departments hr.department form - kanban,form + kanban,tree,form

From ab06013e30d2a8ca561874c6141b2a52dc1843b1 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 20 Sep 2016 17:21:44 +0200 Subject: [PATCH 24/33] [FIX] mass_mailing: can't change color button snippet when edit mass mailing --- addons/mass_mailing/views/snippets_themes.xml | 2 +- .../web_editor/static/lib/summernote/src/js/module/Editor.js | 4 ++-- addons/web_editor/static/src/js/widgets.js | 4 +++- addons/web_editor/static/src/less/web_editor.ui.less | 2 +- 4 files changed, 7 insertions(+), 5 deletions(-) diff --git a/addons/mass_mailing/views/snippets_themes.xml b/addons/mass_mailing/views/snippets_themes.xml index c718d5d2955..ac311ebfafc 100644 --- a/addons/mass_mailing/views/snippets_themes.xml +++ b/addons/mass_mailing/views/snippets_themes.xml @@ -293,7 +293,7 @@ &nbsp; - My Account + My Account &nbsp; diff --git a/addons/web_editor/static/lib/summernote/src/js/module/Editor.js b/addons/web_editor/static/lib/summernote/src/js/module/Editor.js index a30ee9c18c8..b7ba30bfcd1 100644 --- a/addons/web_editor/static/lib/summernote/src/js/module/Editor.js +++ b/addons/web_editor/static/lib/summernote/src/js/module/Editor.js @@ -616,7 +616,6 @@ define([ var linkUrl = linkInfo.url; var linkText = linkInfo.text; var isNewWindow = linkInfo.isNewWindow; - var className = linkInfo.className || null; // ODOO: addition var rng = linkInfo.range || this.createRange($editable); var isTextChanged = rng.toString() !== linkText; @@ -647,7 +646,8 @@ define([ $.each(anchors, function (idx, anchor) { $(anchor).attr('href', linkUrl); - $(anchor).attr('class', className); // ODOO: addition + $(anchor).attr('class', linkInfo.className || null); // ODOO: addition + $(anchor).css(linkInfo.style || {}); // ODOO: addition if (isNewWindow) { $(anchor).attr('target', '_blank'); } else { diff --git a/addons/web_editor/static/src/js/widgets.js b/addons/web_editor/static/src/js/widgets.js index dcb5f58f5b8..792a9b51b95 100644 --- a/addons/web_editor/static/src/js/widgets.js +++ b/addons/web_editor/static/src/js/widgets.js @@ -1087,7 +1087,9 @@ var LinkDialog = Dialog.extend({ self.data.isNewWindow = new_window; self.data.text = label; self.data.className = classes.replace(/\s+/gi, ' ').replace(/^\s+|\s+$/gi, ''); - + if (classes.replace(/(^|[ ])(btn-default|btn-success|btn-primary|btn-info|btn-warning|btn-danger)([ ]|$)/gi, ' ')) { + self.data.style = {'background-color': '', 'color': ''}; + } self.trigger("save", self.data); }).then(_super); }, diff --git a/addons/web_editor/static/src/less/web_editor.ui.less b/addons/web_editor/static/src/less/web_editor.ui.less index 38bd5b7cd87..b464da9f70f 100644 --- a/addons/web_editor/static/src/less/web_editor.ui.less +++ b/addons/web_editor/static/src/less/web_editor.ui.less @@ -949,7 +949,7 @@ body.editor_enable { p { margin: initial; } - a, a:hover { + a:not(.btn), a:not(.btn):hover { color: inherit; } } From 6dc985b0add0af59fd98f7cc6437600dede11d72 Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Wed, 21 Sep 2016 15:58:12 +0200 Subject: [PATCH 25/33] [FIX] website_crm_partner_assign: allow partner to be uninteressed for a lead. Avoid traceback "'int' object has no attribute 'partner_id'" uid is the id and not the browser record of 'user' Avoid traceback: Database fetch misses ids (u'') and has extra ids (), may be caused by a type incoherence in a previous request. JS call with id as string. Avoid traceback: Invalid value res.partner(x,y,z) in domain term ('partner_id', 'in', res.partner(x,y,z)) Search in new api return browseRecord now Avoid to write on a lead without the right on it. --- addons/website_crm_partner_assign/models/crm_lead.py | 8 ++++---- .../static/src/js/crm_partner_assign.js | 2 +- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/website_crm_partner_assign/models/crm_lead.py b/addons/website_crm_partner_assign/models/crm_lead.py index fdcfdb6d61c..1da4264050f 100644 --- a/addons/website_crm_partner_assign/models/crm_lead.py +++ b/addons/website_crm_partner_assign/models/crm_lead.py @@ -204,8 +204,8 @@ class CrmLead(models.Model): else: message = _('

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

') partner_ids = self.env['res.partner'].search( - [('id', 'child_of', self.env.uid.partner_id.commercial_partner_id.id)]) - self.sudo().message_unsubscribe(partner_ids) + [('id', 'child_of', self.env.user.partner_id.commercial_partner_id.id)]) + self.sudo().message_unsubscribe(partner_ids=partner_ids.ids) if comment: message += '

%s

' % comment self.message_post(body=message, subtype="mail.mt_note") @@ -213,8 +213,8 @@ class CrmLead(models.Model): 'partner_assigned_id': False } if partner_ids: - values['partner_declined_ids'] = map(lambda p: (4, p, 0), partner_ids) - self.write(values) + values['partner_declined_ids'] = map(lambda p: (4, p, 0), partner_ids.ids) + self.sudo().write(values) @api.multi def update_lead_portal(self, values): diff --git a/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js b/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js index cb9f820d580..19902593573 100644 --- a/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js +++ b/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js @@ -35,7 +35,7 @@ $('.interested_partner_assign_confirm').on('click',function(e){ $('.desinterested_partner_assign_confirm').on('click',function(e){ new Model('crm.lead') .call("partner_desinterested", - [[$('.desinterested_partner_assign_form .assign_lead_id').val()], + [[parseInt($('.desinterested_partner_assign_form .assign_lead_id').val())], $('.desinterested_partner_assign_form .comment_desinterested').val(), $('.desinterested_partner_assign_form .contacted_desinterested').prop('checked')]) .then(function(){ From 5bd0b05c22388d9f8b2082ade1131f06b2998c96 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Wed, 21 Sep 2016 16:27:02 +0200 Subject: [PATCH 26/33] [FIX] doc: typo in upgrade_api --- doc/reference/upgrade_api.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/doc/reference/upgrade_api.rst b/doc/reference/upgrade_api.rst index 567d8aa29fc..04edf919e83 100644 --- a/doc/reference/upgrade_api.rst +++ b/doc/reference/upgrade_api.rst @@ -341,7 +341,7 @@ The ``request_sftp_access`` method returns a JSON dictionary containing the foll SSH_KEYS=/path/to/your/authorized_keys KEY="Aw7pItGVKFuZ_FOR3U8VFQ==" REQUEST_ID="10534" - URL_PARAMS="key=${KEY}&request=${REQUEST}" + URL_PARAMS="key=${KEY}&request=${REQUEST_ID}" curl -sS "${REQUEST_SFTP_ACCESS_URL}?${URL_PARAMS}" -F ssh_keys=@${SSH_KEYS} > request_sftp_result.json From 71fd0829ef6eb1d41b2f5fe3c943b89e0825da0f Mon Sep 17 00:00:00 2001 From: Wolfgang Taferner Date: Wed, 24 Aug 2016 16:47:54 +0200 Subject: [PATCH 27/33] [FIX] anonymization: intercept exception in case of removed models and fields --- addons/anonymization/anonymization.py | 21 +++++++++++---------- 1 file changed, 11 insertions(+), 10 deletions(-) diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index 5179850e7de..5e2d5bf89da 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -264,16 +264,17 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): for anon_field in anon_fields: field = fields_by_id.get(anon_field.field_id.id) - - values = { - 'model_name': field.model_id.name, - 'model_code': field.model_id.model, - 'field_code': field.name, - 'field_name': field.field_description, - 'state': anon_field.state, - } - summary += u" * %(model_name)s (%(model_code)s) -> %(field_name)s (%(field_code)s): state: (%(state)s)\n" % values - + if field: + values = { + 'model_name': field.model_id.name, + 'model_code': field.model_id.model, + 'field_code': field.name, + 'field_name': field.field_description, + 'state': anon_field.state, + } + summary += u" * %(model_name)s (%(model_code)s) -> %(field_name)s (%(field_code)s): state: (%(state)s)\n" % values + else: + summary += u"* Missing local model (%s) and field (%s): state: (%s) \n" % (anon_field.model_name, anon_field.field_name, anon_field.state) return summary def default_get(self, cr, uid, fields_list, context=None): From e72b8520159d1c5d93c4ef1e0b150d0d4f11ae88 Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Fri, 9 Sep 2016 14:53:56 +0200 Subject: [PATCH 28/33] [FIX] website_crm, website_hr_recruitment: remove useless token This token will be added automatically at posting (by ajax.js from framework) --- addons/website_crm/views/website_crm.xml | 1 - addons/website_hr_recruitment/views/templates.xml | 3 +-- 2 files changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/website_crm/views/website_crm.xml b/addons/website_crm/views/website_crm.xml index fc4208a1e7e..f67cbdbd54e 100644 --- a/addons/website_crm/views/website_crm.xml +++ b/addons/website_crm/views/website_crm.xml @@ -5,7 +5,6 @@
-
diff --git a/addons/website_hr_recruitment/views/templates.xml b/addons/website_hr_recruitment/views/templates.xml index 38643a7479e..442b7490404 100644 --- a/addons/website_hr_recruitment/views/templates.xml +++ b/addons/website_hr_recruitment/views/templates.xml @@ -140,7 +140,7 @@