diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 28b85d75f56..ca269dc3687 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-25 09:12+0000\n" +"PO-Revision-Date: 2016-06-03 09:26+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" @@ -91,7 +91,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n\n

Hi ha una nova factura disponible per vostè:

\n \n

\n   REFERENCIES
\n   Factura: ${object.number}
\n   Total: ${object.amount_total} ${object.currency_id.name}
\n   Data: ${object.date_invoice}
\n % if object.origin:\n   Origen: ${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

També és possible realitzar el pagament amb Paypal:

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

Si té qualsevol pregunta, no dubti en contactar-nos.

\n

Gràcies per triar ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -101,7 +101,7 @@ msgid "" " * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr "* \"Esborrany\" s'utilitza durant l'elaboració d'una nova factura encara no confirmada.\n* \"Proforma\" és per associar aquest estat a la factura, i no té assignat número de factura.\n* \"Oberta\" són aquelles factures ja tramitades, a les que se'ls hi ha assignat un número, i que estan pendents de pago.\n* \"Pagat\" són les que ja han estat registrades com pagades. Els seus apunts comptables poden o no haver estat conciliats.\n* \"Cancel·lada\" és l'estat per les factures cancel·lades per l'usuari." #. module: account #: code:addons/account/account.py:1477 @@ -181,7 +181,7 @@ msgstr "(Compte/Empresa) Nom" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(Si no selecciona un any fiscal, es treballarà sobre tots)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -267,7 +267,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\nPremi per afegir un periode fiscal.\n

\nUn període fiscal és habitualment un mes o un trimestre.\nNormalment es correspon amb els períodes de presentació d'impostos.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -283,7 +283,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

\nPremi per afegir un diari.

Els diaris son utilitzat per a registrar transaccions de totes les dades comptables relacionades amb el negoci del dia a dia.

Una companyia típica pot utilitzar un diari per mètode de pago (efectiu, comptes bancaries, xecs), un diari de compra, un de vendes i un per informació miscel·lània.

" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -299,7 +299,7 @@ msgid "" " to disclose a certain amount of information.\n" "

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

\nPremi aquí per afegir un compte.\n

\nEls comptes són parts del llibre major que permeten a l'empresa registrar tots els tipus de transaccions de dèbit o crèdit. Les companyies presenten els seus comptes anuals en dues parts principals: el balanç de situació i la compta de pèrdues i guanys. La llei exigeix presentar els comptes anuals de la companyia per revelar certa quantitat d'informació.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -314,7 +314,7 @@ msgid "" " secondary currency set.\n" "

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

\nPremi aquí per afegir un compte.\n

\nQuan es realitzen transaccions amb múltiples monedes, pot perdre o guanyar algun import a causa de les variacions en el tipus de canvi. Aquest menú li dóna una previsió de pèrdues i guanys que s'efectuaria si aquestes transaccions finalitzen avui. Sol per comptes que tinguin una moneda secundària configurada.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -331,7 +331,7 @@ msgid "" " the bottom of each invoice.\n" "

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

\nPremi aquí per afegir una factura al client.\n

\nLa facturació electrònica d'Odoo permet realitzar els cobraments dels pagaments dels clients amb comoditat i facilitat. El seu client rep la factura per e-mail i pot pagar-la en línia i/o importar-la al seu propi sistema.\n

\nEls acords amb el seu client es mostren automàticament en la part inferior de cada factura.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -530,7 +530,7 @@ msgid "" " No journal items found.\n" "

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

No s'han trobat assentaments al diari.

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -577,12 +577,12 @@ msgstr "Un període és una termini de temps fiscal durant la qual s'han de regi #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Alguna de les línies a moure ja va estat conciliada." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Una posició fiscal podria ser definida una única vegada en els mateixos impostos." #. module: account #: view:website:account.report_centraljournal @@ -705,7 +705,7 @@ msgstr "Informe comú" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Divisa del compte" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -740,7 +740,7 @@ msgstr "Seleccioneu compte de diari" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Assentament" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -785,7 +785,7 @@ msgstr "Compte a pagar" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "Període comptable" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -796,7 +796,7 @@ msgstr "Comptabilitat. Imprimeix diari" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Propietats del compte" #. module: account #: field:res.partner,property_account_receivable:0 @@ -815,19 +815,19 @@ msgstr "Compte conciliació" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Informe financer" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Informes de comptes" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Jerarquia d'informes comptables" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -882,7 +882,7 @@ msgstr "Plantilla codis impostos comptables" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Declaració de comptes d'impostos" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -933,7 +933,7 @@ 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 "" +msgstr "El tipus de compte s'utilitza amb propòsit informatiu, per generar informes legals específics de cada país, i establir les regles per tancar un exercici fiscal i generar els apunts d'apertura." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -960,7 +960,7 @@ msgstr "Compte declaració d'IVA" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Compte i període han de pertànyer a la mateixa companyia." #. module: account #: model:ir.model,name:account.model_account_chart @@ -975,7 +975,7 @@ msgstr "Resums de compte" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "" +msgstr "Codi comptable" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -985,12 +985,12 @@ msgstr "Conciliar línia moviment" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Conciliació línia d'assentament (desajust)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Nom del compte" #. module: account #: view:website:account.report_analyticjournal @@ -1005,7 +1005,7 @@ msgstr "Període comptable" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Període comptable" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1025,7 +1025,7 @@ msgstr "Compte utilitzat en aquest diari" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Comptable" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -1061,17 +1061,17 @@ msgstr "Informació comptable" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Paquet comptable" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "Període comptable" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Informe financer" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -1081,7 +1081,7 @@ msgstr "Informes comptables" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "La configuració relativa a comptabilitat és gestionada en" #. module: account #: view:account.account:account.view_account_search @@ -1151,7 +1151,7 @@ msgstr "Afegeix" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Afegir una nota interna..." #. module: account #: field:account.invoice,comment:0 @@ -1161,12 +1161,12 @@ msgstr "Informació addicional" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Notes addicionals..." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Saldo ajustat" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1280,7 +1280,7 @@ msgstr "Tots els comptes'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Totes les línies conciliades" #. module: account #: help:account.move,state:0 @@ -1305,7 +1305,7 @@ msgstr "Tots els assentaments seleccionats seran validats i assentats. Això sig msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Totes les línies seleccionades seran validades i assentades. Axó significa que ja no podrà modificar els seus camps comptables." #. module: account #: field:account.journal,update_posted:0 @@ -1321,12 +1321,12 @@ msgstr "Permeteu conciliació" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Permetre multi divisa" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Permetre factures proforma" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1336,17 +1336,17 @@ msgstr "Permetre desfasament" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Permetre un entorn multi companyia" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Permet posar les factures en estat proforma" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Permet utilitzar la comptabilitat analítica" #. module: account #: selection:account.tax,applicable_type:0 @@ -1393,12 +1393,12 @@ msgstr "Import divisa" #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Cantitat a pagar" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Tipus d'import" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1414,7 +1414,7 @@ msgstr "Direcció anàlisi" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Direcció d'anàlisis:" #. module: account #: view:account.move:account.view_move_form @@ -1430,7 +1430,7 @@ msgstr "Analític" #: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Compte analític" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1532,12 +1532,12 @@ msgstr "Anotacions analítiques" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Apunts analítics relacionats amb un diari de compra." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Apunts comptables analítics referits a un diari de vendes." #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search @@ -1569,7 +1569,7 @@ msgstr "Compte analític" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Comptabilitat analítica" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1590,7 +1590,7 @@ msgstr "Opcions per la vostra aplicació" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Codi aplicable" #. module: account #: view:account.tax:account.view_tax_form @@ -1611,26 +1611,26 @@ msgstr "Aplica" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." -msgstr "" +msgstr "Aplicar automàticament aquesta posició fiscal si les condicions són satisfetes." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Aplicar sol si el client té un número d'identificació fiscal." #. 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 "" +msgstr "Aplicar quan el país d'enviament o de facturació és en aquest grup de països i no hi ha una posició que coincideixi exactament amb el país." #. 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 "" +msgstr "Aplicar quan el país d'enviament o facturació coincideix. Té preferència sobre posicions coincident amb un grup de països." #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1675,7 +1675,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Demanar devolució" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1685,7 +1685,7 @@ msgstr "Actiu" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vista d'actiu" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1695,7 +1695,7 @@ msgstr "Actius" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Gestió d'actius" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1731,17 +1731,17 @@ msgstr "Conciliació automàtica" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Formateig automatic" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Assentar automàticament assentaments creats en aquest diari." #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Monedes disponibles" #. module: account #: field:account.invoice.report,price_average:0 @@ -1765,7 +1765,7 @@ msgstr "BANC" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "Tornar a la llista d'extractes" #. module: account #: code:addons/account/account_move_line.py:1173 @@ -1779,7 +1779,7 @@ msgstr "Compte erroni!" #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Total incorrecte!" #. module: account #: field:account.account,balance:0 @@ -1821,19 +1821,19 @@ msgstr "Balanç de situació" #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balanços (Comptes actius)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balanços (Compte de passiu)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "El saldo s'ha calculat basat en el saldo d'apertura i les línies de transaccions." #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -1843,7 +1843,7 @@ msgstr "Saldo per tipus de compte" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Quadrat" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1856,7 +1856,7 @@ msgstr "Banc" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Banc i caixa" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1889,12 +1889,12 @@ msgstr "Detalls del banc" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Preconfiguració de l'assentament de conciliació bancaria" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Preconfiguració de l'assentament de conciliació bancaria" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -1918,12 +1918,12 @@ msgstr "Extractes bancaris" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Números de compte per imprimir al peu de pàgina de cada document imprès" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Vista prèvia de números de compte en peu de pàgina" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -1933,7 +1933,7 @@ msgstr "Banc i caixa" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banc i xecs" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -1951,7 +1951,7 @@ msgstr "Extractes Bancaris" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Els extractes bancaris han estat completament conciliats" #. module: account #: field:account.invoice.tax,base:0 @@ -1978,7 +1978,7 @@ msgstr "Signe codi base" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Basat en:" #. module: account #: field:account.vat.declaration,based_on:0 @@ -1988,7 +1988,7 @@ msgstr "Basat en" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Inici de data de període" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -2003,7 +2003,7 @@ msgstr "Facturació" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Gestió de presupostos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -2013,7 +2013,7 @@ msgstr "Pressupostos" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Etiqueta de botó" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2033,7 +2033,7 @@ msgstr "Per categoria de producte" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Per devolució" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2045,12 +2045,12 @@ msgstr "Per Venedors " msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "Desmarcant el camp actual, amagarà la posició fiscal sense esborrar-la." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Pot ser visible?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -2096,24 +2096,24 @@ msgstr "Cancel·la" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "" +msgstr "Cancel·lar caixa" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Cancel·lar apunts de tancament" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Cancel·lar apunt" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Cancel·lar els apunts de tancament d'any fiscal" #. module: account #: view:account.invoice:account.invoice_form @@ -2135,7 +2135,7 @@ msgstr "Cancela les factures seleccionades" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Cancel·lar extracte" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2145,7 +2145,7 @@ msgstr "Cancel·la les factures seleccionades" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Cancel·lar: crear la factura rectificativa i concilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2162,7 +2162,7 @@ msgstr "Factura cancel·lada" #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "No es pot %s una factura esborrany/proforma/cancel·lada." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2184,13 +2184,13 @@ msgstr "" #: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "No es pot crear un moviment amb divisa diferent de .." #. module: account #: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "No es pot crear apunts de companyies diferents." #. module: account #: code:addons/account/account_invoice.py:830 @@ -2230,7 +2230,7 @@ msgstr "" #: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "No es pot generar un codi de diari que no ha estat utilitzat" #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 @@ -2268,12 +2268,12 @@ msgstr "Transaccions en efectiur" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Caixes i bancs" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Control de caixa" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2289,7 +2289,7 @@ msgstr "Línia de caixa" #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "Línia de caixa" #. module: account #: view:product.template:account.product_template_search_view @@ -2315,7 +2315,7 @@ msgstr "Centralització" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Contrapartida centralitzada" #. module: account #: view:website:account.report_centraljournal @@ -2355,7 +2355,7 @@ msgstr "Plantilla pla comptable" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Plantilles del pla comptable" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2409,7 +2409,7 @@ msgstr "Plantilles pel pla comptable" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Resum de comptes:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2426,7 +2426,7 @@ msgstr "Pla dels impostos" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Pla dels impostos:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2455,12 +2455,12 @@ msgstr "Comprova" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Validar data en període" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Verificar total en factures de proveïdor" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -2470,7 +2470,7 @@ msgstr "Comproveu si també voleu mostrar comptes amb saldo 0." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Comprovar el total de les factures dels proveïdors" #. module: account #: field:account.period.close,sure:0 @@ -2576,7 +2576,7 @@ msgstr "Fills" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "Impostos fills" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -2588,7 +2588,7 @@ msgstr "Escolliu l'exercici fiscal" #: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Seleccioni contrapartida" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -2604,7 +2604,7 @@ msgstr "Tanca caixa" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "" +msgstr "Tancar exercici fiscal" #. module: account #: view:account.period:account.view_account_period_form @@ -2635,7 +2635,7 @@ msgstr "Tancament d'estats d'exercicis i períodes fiscals" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Tancar l'extracte" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -2654,24 +2654,24 @@ msgstr "Tancat el" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Tancament del control de caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Línies de tancament de caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal de tancament" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Nombres d'unitats de tancament" #. module: account #: field:account.account,code:0 field:account.account.template,code:0 @@ -2694,7 +2694,7 @@ msgstr "Coeficient per a pare" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Etiqueta de columna" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -2787,12 +2787,12 @@ msgstr "Divisa de la companyia" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "La companyia té un arbre de comptes" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "La companyia té un any fiscal" #. module: account #: help:account.journal,company_id:0 @@ -2802,18 +2802,18 @@ msgstr "Companyia relacionada amb aquest diari" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "Comparació" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Conjunt d'impostos complet" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Conjunt complet d'impostos" #. module: account #: code:addons/account/account_invoice.py:402 @@ -2845,12 +2845,12 @@ msgstr "Codi pel càlcul dels impostos amb preus inclosos" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Saldo calculat" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Calculant les línies de control de caixa" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2863,7 +2863,7 @@ msgstr "Configuració" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Error de configuració" #. module: account #: code:addons/account/account.py:3531 @@ -2903,17 +2903,17 @@ msgstr "Configurar Comptabilitat" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Configurar dades de comptabilitat" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configurar el seu exercici fiscal" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configurar els números de compte bancari de la seva companyia" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -2942,7 +2942,7 @@ msgstr "Confirmat" #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Felicitats, no té tasques pendents!" #. module: account #: field:account.account,child_consol_ids:0 @@ -2969,7 +2969,7 @@ msgstr "Contractes" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Contractes/comptes analítiques" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost @@ -2998,7 +2998,7 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3008,7 +3008,7 @@ msgstr "Grup de paisos " #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "País de la companyia de l'empresa" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3049,19 +3049,19 @@ msgstr "Crea períodes mensuals" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" -msgstr "" +msgstr "Crear factura rectificativa" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Crear desajust" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Crear un esborrany d'una factura rectificativa" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3305,7 +3305,7 @@ msgstr "Import haver" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Seqüencia de les factures rectificatives" #. module: account #: field:account.bank.statement,currency:0 @@ -3340,7 +3340,7 @@ msgstr "Divisa" #: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Ajustos de moneda" #. module: account #: field:account.invoice.report,currency_rate:0 @@ -3350,12 +3350,12 @@ msgstr "Tipus de canvi" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Moneda per país de la companyia" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Moneda del diari relacionat" #. module: account #: view:website:account.report_analyticjournal @@ -3365,14 +3365,14 @@ msgstr "Moneda:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" -msgstr "" +msgstr "Comptes actuals" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La divisa actual no està configurada correctament" #. module: account #: code:addons/account/installer.py:69 @@ -3392,7 +3392,7 @@ msgstr "Client" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Codi client:" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3409,7 +3409,7 @@ msgstr "Factures de client" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Termini de pagament del client" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3431,7 +3431,7 @@ msgstr "Impostos client" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Ref. client:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3481,7 +3481,7 @@ msgstr "Data" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "Data / Període" #. module: account #: field:account.entries.report,date_created:0 @@ -3497,7 +3497,7 @@ msgstr "Data de venciment" #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" -msgstr "" +msgstr "Rang de dates" #. module: account #: view:website:account.report_centraljournal @@ -3509,7 +3509,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Data des de :" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3544,7 +3544,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Data fins:" #. module: account #: view:website:account.report_analyticcostledger @@ -3618,7 +3618,7 @@ msgstr "Desembre" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Precisió decimal en moviments comptables" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -3651,19 +3651,19 @@ msgstr "Impostos per defecte" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Moneda per defecte de la companyia" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Impost de compra per defecte" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Impost de venda per defecte" #. module: account #: field:account.account.type,close_method:0 @@ -3678,7 +3678,7 @@ msgstr "Defineix assentaments recurrents" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Indiqui perquè retira diners de la caixa registradora:" #. module: account #. openerp-web @@ -3700,7 +3700,7 @@ msgstr "Descripció" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Descripció:" #. module: account #: selection:account.account.type,close_method:0 @@ -3746,24 +3746,24 @@ msgstr "Mostra compte" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Mostrar compte:" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Mostrar compte" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Mostrar les columnes ha/haver" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Mostrar detalls" #. module: account #: help:account.partner.ledger,page_split:0 @@ -3778,17 +3778,17 @@ msgstr "Mostra empreses" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Mostrar fills sense jerarquia" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Mostrar fills amb jerarquia" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Mostrar detalls" #. module: account #: xsl:account.transfer:0 @@ -3847,12 +3847,12 @@ msgstr "Factures esborrany" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Esborrany de factura rectificativa" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" -msgstr "" +msgstr "Inscripció esborrador" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3877,18 +3877,18 @@ msgstr "Data venciment" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "" +msgstr "Còmput de dates de venciment" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Mes de venciment" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Pagos pendents" #. module: account #: field:account.move.line,date_maturity:0 @@ -3927,7 +3927,7 @@ msgstr "Data" #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Eficiència a la seva màxima expressió" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -3948,7 +3948,7 @@ msgstr "Comptes buits? " #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Habilitar comparació" #. module: account #: field:account.aged.trial.balance,date_to:0 @@ -3996,7 +3996,7 @@ msgstr "Període final" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "Període final:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4063,24 +4063,24 @@ msgstr "Assentaments per línia" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "Data d'apunts per mes" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "Mes dels apunts" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "Apunts ordenats per:" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Apunts ordenats per" #. module: account #: code:addons/account/account_move_line.py:964 @@ -4143,7 +4143,7 @@ msgstr "Assentament periòdic" #: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "L'apunt ja està conciliat" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -4266,12 +4266,12 @@ msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Canvi de divisa" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "S'esperaba un pla de comtes" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -4299,7 +4299,7 @@ msgstr "Compte categoria despeses" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vista de gastos" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4311,7 +4311,7 @@ msgstr "Filtres estesos..." #: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Conciliat ràpid" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4327,7 +4327,7 @@ msgstr "Febrer" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Empleni aquest formulari si posa diners a la caixa registradora:" #. module: account #. openerp-web @@ -4346,7 +4346,7 @@ msgstr "Filtre" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "Filtrat per:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4374,7 +4374,7 @@ msgstr "Filtra per" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Filtrat per data" #. module: account #: view:website:account.report_centraljournal @@ -4386,7 +4386,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "Filtrar per període" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4396,7 +4396,7 @@ msgstr "Filtres" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "" +msgstr "Compte financer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -4406,7 +4406,7 @@ msgstr "Comptabilitat financera" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Gestor financer" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -4430,7 +4430,7 @@ msgstr "Informes financers " #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Jerarquia d'informes financers" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial @@ -4461,7 +4461,7 @@ msgstr "Posició fiscal" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "" +msgstr "Observacions de la posició fiscal:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form @@ -4523,7 +4523,7 @@ msgstr "Seqüències exercicis fiscals" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Exercici fiscal a tancar" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -4543,7 +4543,7 @@ msgstr "Exercici fiscal a tancar" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "Exercici fiscal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4626,7 +4626,7 @@ msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Per un percentatge introdueixi una ràtio entre 0-1" #. module: account #: help:account.tax,amount:0 @@ -4655,7 +4655,7 @@ msgstr "Força a tots els moviments d'aquest compte, tenir aquesta moneda secund #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Saldo estranger" #. module: account #: code:addons/account/account_invoice.py:105 @@ -4717,7 +4717,7 @@ msgstr "Futur" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Ingressos per diferència de canvi de divisa" #. module: account #: selection:account.analytic.journal,type:0 selection:account.journal,type:0 @@ -4775,7 +4775,7 @@ msgstr "Genera assentaments" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generar assentaments abans" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -4806,7 +4806,7 @@ msgstr "Calculat per codi Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -4861,7 +4861,7 @@ msgstr "Bona Feina!" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Bona feina!" #. module: account #: view:account.account:account.view_account_search @@ -4902,12 +4902,12 @@ msgstr "Grups" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Té companyia per defecte" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Té companyia per defecte" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5181,7 +5181,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Pagament immediat" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines @@ -5233,7 +5233,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Incloure saldo inicial" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5271,7 +5271,7 @@ msgstr "Compte de la categoría d'ingressos" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista d'ingressos" #. module: account #: help:account.tax,include_base_amount:0 @@ -5301,7 +5301,7 @@ msgstr "Balanç inicial" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "Instal·lar més plantilles de comptes" #. module: account #: help:account.installer,charts:0 @@ -5315,7 +5315,7 @@ msgstr "Instal·leu plans comptables localitzats referits al seu país per cobri #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Configuració insuficient!" #. module: account #: code:addons/account/account_invoice.py:512 @@ -5343,7 +5343,7 @@ msgstr "Nom intern" #: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: account #: field:account.account,note:0 @@ -5353,7 +5353,7 @@ msgstr "Notes internes" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Comptes de transferències internes" #. module: account #: view:account.account:account.view_account_search @@ -5366,7 +5366,7 @@ msgstr "Tipus intern" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Notes internes..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5422,7 +5422,7 @@ msgstr "Data factura" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Data factura:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5467,7 +5467,7 @@ msgstr "Estat factura" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "Tasca de facturació per mes" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5483,13 +5483,13 @@ msgstr "Compte impostos de factures" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Compta comptable d'impostos per factures" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "La factura ja està conciliada" #. module: account #: code:addons/account/account_invoice.py:576 @@ -5505,7 +5505,7 @@ msgstr "Línies de factura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Factura pagada" #. module: account #: code:addons/account/account_invoice.py:1195 @@ -5517,17 +5517,17 @@ msgstr "" #: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Factura enviada" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Seqüència de factura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Factura validada" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -5631,22 +5631,22 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Et va portar" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Texte en Italica (més petita)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "Codi Diari / Moviment" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "Codi Diari / Moviment" #. module: account #: view:website:account.report_generalledger @@ -5725,22 +5725,22 @@ msgstr "Assentaments comptables" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Assentaments per mes" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "" +msgstr "Assentaments per revisar" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Assentaments amb periode al periode actual" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Apunts comptables en l'any actual" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 @@ -5767,7 +5767,7 @@ msgstr "Línia de model del assentament" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" -msgstr "" +msgstr "Número de l'assentament" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form @@ -5787,13 +5787,13 @@ msgstr "Anotació comptable" msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "L'apunt '%s' (id: %s) no es pot utilitzar en una conciliació, ja que no esta saldada." #. module: account #: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "L'apunt '%s' (id: %s), de l'assentament '%s', està ja conciliat!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5825,7 +5825,7 @@ msgstr "Anàlisi d'elements del diari" #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Apunts a conciliar" #. module: account #: field:account.analytic.journal,name:0 field:account.journal,name:0 @@ -5851,7 +5851,7 @@ msgstr "Diari d'assentaments analítics" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Factures del diari amb període en l'any actual" #. module: account #: field:account.journal.period,name:0 @@ -5900,7 +5900,7 @@ msgstr "Diaris" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Diaris:" #. module: account #: selection:report.account.sales,month:0 @@ -5963,7 +5963,7 @@ msgstr "Deixar-ho buit per utilitzar el període de la data de validació (factu #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" -msgstr "" +msgstr "Mantenir obert" #. module: account #. openerp-web @@ -5984,7 +5984,7 @@ msgstr "Mode horitzontal" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Últim saldo de tancament" #. module: account #: field:account.bank.statement,message_last_post:0 @@ -6169,14 +6169,14 @@ msgstr "Actualitzat per última vegada el dia" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Última data de conciliació completa" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Última conciliació manual processada:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6208,7 +6208,7 @@ msgstr "Passiu" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Vista de passius" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 @@ -6236,24 +6236,24 @@ msgstr "Llista de tots els impostos que han ser instal·lats per l'assistent" #: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" -msgstr "" +msgstr "Pèrdues" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Compta de pèrdues" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Pèrdua per diferència de canvi de divisa" #. module: account #: code:addons/account/account.py:3198 #, python-format msgid "MISC" -msgstr "" +msgstr "Varis" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -6268,27 +6268,27 @@ msgstr "La seqüència principal ha de ser diferent de l'actual!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Títol principal 1 (negreta, subratllat)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Moneda principal de la companyia." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Gestionar seguiments de pagos de clients" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Gestionar pagos de client" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Gestionar ordres de pagament" #. module: account #: field:account.invoice.tax,manual:0 @@ -6347,7 +6347,7 @@ msgstr "La data de venciment de l'anotació generada per la línia del model '%s #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "Quantitat màxima:" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6414,7 +6414,7 @@ msgstr "Models" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modificar: crear el reemborsament, conciliar i crear una nova factura esborrany" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search @@ -6469,7 +6469,7 @@ msgstr "Concilia moviments banc" #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "El moviment no pot ser eliminat si està enllaçat a una factura. (Factura: %s -Id. mov.: %s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -6480,12 +6480,12 @@ msgstr "Selecciona conciliació de la línia moviment" #: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Nom del moviment (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multimoneda" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -6496,7 +6496,7 @@ msgstr "Els meus assentaments" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Les meves factures" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 @@ -6544,12 +6544,12 @@ msgstr "Subscripció nova" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "La nova divisa no està configurada correctament." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Pròxims assentaments de client per conciliar" #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -6560,22 +6560,22 @@ msgstr "Següent empresa per concilia" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nombre següent de factura rectificativa" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Pròxim número de factura" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Següent número de factura de proveïdor" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Següent número de factura del proveïdor" #. module: account #: code:addons/account/account.py:2316 @@ -6584,7 +6584,7 @@ msgstr "" #: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Sense diari analític" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6608,60 +6608,60 @@ msgstr "Sense filtres" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "No s'ha definit cap exercici fiscal per aquesta companyia" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Sense seguiment" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Co hi ha línies de factura!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "No hi ha empresa definida!" #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "No hi ha número de peça!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "No hi ha companyia sense configurar!" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Sense detalls" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "No s'ha trobat període en la factura." #. module: account #: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "Cap o més d'un període trobat a la data donada." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Sense resultats coincidents '" #. module: account #: help:account.chart.template,code_digits:0 @@ -6672,7 +6672,7 @@ msgstr "Núm. de dígits a utilitzar per a codi de compte" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Núm. de dígits a utilitzar per a codi de compte" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 @@ -6688,7 +6688,7 @@ msgstr "Normal" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Text normal" #. module: account #: field:account.tax.code,notprintable:0 @@ -6711,14 +6711,14 @@ msgstr "No previst" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "No filtrat" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "No implementat." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -6745,7 +6745,7 @@ msgstr "Notes" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Res més per reconciliar" #. module: account #: selection:report.account.sales,month:0 @@ -6777,7 +6777,7 @@ msgstr "Número de períodes" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Nombre d'unitats" #. module: account #: help:account.payment.term.line,days:0 @@ -6804,7 +6804,7 @@ msgstr "D'acord" #: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: selection:report.account.sales,month:0 @@ -6889,7 +6889,7 @@ msgstr "Obre diari" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Saldo inicial" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -6916,18 +6916,18 @@ msgstr "Saldo d'obertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "Control d'apertura de caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Control d'apertura de caixa" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Apunts d'apertura de compte de gastos" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -6963,23 +6963,23 @@ msgstr "" #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Període d'obertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Subtotal d'obertura" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Nombres unitaris d'apertura" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Apertura amb el últim saldo de tancament" #. module: account #: field:account.period,special:0 @@ -7077,7 +7077,7 @@ msgstr "Plantilla compte pare" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Plantilla del pla pare" #. module: account #: field:account.tax.code,parent_id:0 @@ -7094,7 +7094,7 @@ msgstr "Pare esquerra" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Informe pare" #. module: account #: field:account.account,parent_right:0 @@ -7165,12 +7165,12 @@ msgstr "Balanç d'empresa" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Companyia de l'empresa" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID de l'empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger @@ -7185,7 +7185,7 @@ msgstr "Llibre major d'empresa" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Nom de l'empresa" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7211,7 +7211,7 @@ msgstr "D'empreses" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "De les empreses:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7232,7 +7232,7 @@ msgstr "Anterior" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Pagar a proveïdors mitjançant un xec" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -7301,7 +7301,7 @@ msgstr "Línia de termini de pagament" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Termini de pagament:" #. module: account #: field:account.invoice,payment_term:0 @@ -7313,7 +7313,7 @@ msgstr "Terminis de pagament" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Explicació del termini de pagament pel client..." #. module: account #: view:account.invoice:account.invoice_form @@ -7330,7 +7330,7 @@ msgstr "Compte Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL de Paypal" #. module: account #: field:account.config.settings,paypal_account:0 @@ -7349,7 +7349,7 @@ msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Nom d'usuari de Paypal (normalment correu electrònic) per rebre els pagaments en línia." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7359,7 +7359,7 @@ msgstr "Pendent" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" -msgstr "" +msgstr "Comptes pendents" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -7380,19 +7380,19 @@ msgstr "Percentatge" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "Percentatge de saldo obert" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "Percentatge de l'import total" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." -msgstr "" +msgstr "Els percentatges per les línies de termini de pagament han d'estar entre 0 i 1. Exemple: 0.02 per 2%" #. module: account #. openerp-web @@ -7424,20 +7424,20 @@ msgstr "Període" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Període:" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Període des de:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Longitud del període (dies)" #. module: account #: field:account.period,name:0 @@ -7454,7 +7454,7 @@ msgstr "Suma del període" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Període fins:" #. module: account #: field:account.subscription,period_type:0 @@ -7465,12 +7465,12 @@ msgstr "Període: Unitat de temps" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Període:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Processament periòdic" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7504,7 +7504,7 @@ msgstr "Períodes" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Períodes:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7578,17 +7578,17 @@ msgstr "Fixat" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Assentament assentat" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Assentament validat/assentat" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" -msgstr "" +msgstr "Assentament assentat" #. module: account #: field:account.automatic.reconcile,power:0 @@ -7598,7 +7598,7 @@ msgstr "Força" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Preservar signe del saldo" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template @@ -7641,7 +7641,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Imprimir diari venda/compra" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration @@ -7657,12 +7657,12 @@ msgstr "Impressió" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "Data d'impresió:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Factura proforma" #. module: account #: selection:account.invoice,state:0 @@ -7675,7 +7675,7 @@ msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Factures proforma" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7734,24 +7734,24 @@ msgstr "Benefici" #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Guanys i pèrdues (compte de despeses)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Guanys i pèrdues (compte d'ingressos)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Guanys (pèrdues) per informe" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Compte de guanys" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -7762,7 +7762,7 @@ msgstr "Pèrdues i guanys" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Guanys i pèrdues" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -7772,7 +7772,7 @@ msgstr "Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" -msgstr "" +msgstr "Factures proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -7828,13 +7828,13 @@ msgstr "Diari d'abonament de compres" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Impost de compra" #. module: account #: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Impost de compra %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -7844,17 +7844,17 @@ msgstr "Impost de la compra (%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Diari de compres" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Diari de factures rectificatives de compres" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Impost de compra (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7906,7 +7906,7 @@ msgstr "Reobre" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "Reobrir període" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7967,7 +7967,7 @@ msgstr "Comptes a cobrar i pagar" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "Recalcular total i impostos" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -7997,7 +7997,7 @@ msgstr "Concilia els assentaments" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Referència de conciliació" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -8015,7 +8015,7 @@ msgstr "Desfés conciliació" #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Conciliar l'extracte bancari demo" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8060,14 +8060,14 @@ msgstr "Conciliació de transaccions" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Número de conciliació" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Conciliació en extractes bancaris" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8118,7 +8118,7 @@ msgstr "Referència" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unitat de mesura de referència" #. module: account #: help:report.invoice.created,origin:0 @@ -8133,12 +8133,12 @@ msgstr "Referència del document que ha creat aquesta factura." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "Referencia/Descripció" #. module: account #: view:website:account.report_invoice_document msgid "Reference:" -msgstr "" +msgstr "Referència:" #. module: account #: view:account.invoice:account.invoice_form @@ -8160,7 +8160,7 @@ msgstr "Codi base reintegrament" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "Signe de la base per a rectificatives" #. module: account #: view:account.invoice:account.invoice_form @@ -8176,7 +8176,7 @@ msgstr "Diari reintegrament" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Metode d'abonament" #. module: account #: field:account.tax,account_paid_id:0 @@ -8187,7 +8187,7 @@ msgstr "Compte impostos de reintegraments" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Compte analítica d'impostos per rectificatives" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -8198,19 +8198,19 @@ msgstr "Codi impost reintegrament" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "Signe de la quota per rectificatives" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar si la factura ja està conciliada." #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "Devolucions" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -8247,7 +8247,7 @@ msgstr "Informe" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Nom de l'informe" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8264,7 +8264,7 @@ msgstr "Tipus d'informe" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Valor en informe" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -8313,7 +8313,7 @@ msgstr "Import residual" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Import residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8325,7 +8325,7 @@ msgstr "Responsable" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Invertir signe del saldo" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8341,33 +8341,33 @@ msgstr "Codi impost arrel" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Arrel/Vista" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Arredonir globalment" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Arredonir globalment" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Arredonir per línia" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Arredonir per línia" #. module: account #: code:addons/account/account_bank_statement.py:899 #, python-format msgid "Rounding error from currency conversion" -msgstr "" +msgstr "Error d'arredoniment per conversió de moneda" #. module: account #: view:account.subscription:account.view_subscription_search @@ -8378,7 +8378,7 @@ msgstr "En procés" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" -msgstr "" +msgstr "Executant subscripció" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8418,27 +8418,27 @@ msgstr "Abonament de vendes" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Impost de venda" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Diari de venda" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Diari d'evolució de venda" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Diari de compra/venda" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Diaris de compra/venda" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8461,7 +8461,7 @@ msgstr "Diari d'abonament de vendes" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Impost de venda(%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -8483,7 +8483,7 @@ msgstr "Vendes per tipus de compte" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Impost de venda(%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8602,7 +8602,7 @@ msgstr "Selecciona pla d'impuestos." #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "Seleccioni companyia" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8658,7 +8658,7 @@ msgstr "Seleccioneu un període inicial i final" #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Seleccioneu un període inicial i final." #. module: account #: help:account.payment.term.line,value:0 @@ -8743,7 +8743,7 @@ msgstr "Seqüències" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Estableixi les opcions de comptabilitat" #. module: account #: help:account.account.type,close_method:0 @@ -8819,7 +8819,7 @@ msgstr "Canvia a esborrany" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Configuri els seus comptes bancaries" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 @@ -8858,13 +8858,13 @@ msgstr "Situació" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "El text més petit" #. module: account #: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Alguns apunts ja estan conciliats" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -8962,7 +8962,7 @@ msgstr "Període inicial" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Període inicial:" #. module: account #: field:account.config.settings,date_start:0 @@ -8992,7 +8992,7 @@ msgstr "Període inicial" #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "El període d'inici ha de precedir al període final." #. module: account #: field:account.bank.statement,balance_start:0 @@ -9018,14 +9018,14 @@ msgstr "Extracte" #: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Extracte %s confirmat, els assentaments han estat creats" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "Plantilla d'operacions d'extracte" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9137,7 +9137,7 @@ msgstr "Factura de proveïdor" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Núm. de factura del proveïdor" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9148,7 +9148,7 @@ msgstr "Factures de proveïdor" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Termini de pagament del proveïdor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9173,12 +9173,12 @@ msgstr "Impostos proveïdor" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Seqüencia de factura de proveïdor" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Seqüencia de factura de proveïdor" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9202,7 +9202,7 @@ msgstr "Treure diners" #: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Agafa un mitjana inferior a 5 segons per conciliar una transacció." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9237,12 +9237,12 @@ msgstr "Moviments destí" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Moviments destí:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Mes de la tasca" #. module: account #. openerp-web @@ -9263,7 +9263,7 @@ msgstr "Impost" #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Impostos %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 @@ -9285,7 +9285,7 @@ msgstr "Aplicació impost" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Mètode d'arrodoniment del càlcul d'impostos" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 @@ -9329,7 +9329,7 @@ msgstr "Codis impostos" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "Càlcul d'impostos" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9375,7 +9375,7 @@ msgstr "Nom impost" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "El nom de l'impost ha de ser únic per companyia!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -9392,7 +9392,7 @@ msgstr "Declaració d'impostos" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Plantilla d'impostos" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9426,7 +9426,7 @@ msgstr "Base imposable diferent!\nFeu clic en còmput per actualitzar la base im #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Mètode d'arrodoniment del càlcul d'impostos" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -9482,17 +9482,17 @@ msgstr "Informe impostos" msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "Falten els impostos!\nPremi el botó \"Calcular\"." #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Impost utilitzat en compres" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Impost utilitzat en vendes" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -9533,7 +9533,7 @@ msgstr "Plantilles per comptes" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Plantilla pels impostos" #. module: account #: field:account.payment.term,line_ids:0 @@ -9545,7 +9545,7 @@ msgstr "Terminis de pagament" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" -msgstr "" +msgstr "Això és una mitjana de" #. module: account #: help:account.account,type:0 @@ -9583,7 +9583,7 @@ msgstr "El compte no s'ha definit per ser conciliat!" #: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "L'apunt comptable (%s) per centralització ha estat confirmat." #. module: account #: help:account.bank.statement.line,amount_currency:0 @@ -10482,7 +10482,7 @@ msgstr "Total residual" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Transaccions totals" #. module: account #: field:account.invoice.report,price_total:0 @@ -10493,7 +10493,7 @@ msgstr "Total base" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: account #: help:account.account,adjusted_balance:0 @@ -10537,7 +10537,7 @@ msgstr "Total deure" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Total de línies de transacció de caixa." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -10547,7 +10547,7 @@ msgstr "Total de línies de control de tancament de caixa." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "Total de línies de control de caixes obertes" #. module: account #: view:website:account.report_analyticcostledger @@ -10568,7 +10568,7 @@ msgstr "Transacció" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transaccions" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -10622,13 +10622,13 @@ msgstr "Controls de tipus" #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Impossible adaptar el saldo inicial (valor negatiu)." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "No s'ha pogut canviar l'impost!" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -10640,7 +10640,7 @@ msgstr "desquadrat" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Apunts comptables desquadrats" #. module: account #: help:account.invoice,internal_number:0 @@ -10652,12 +10652,12 @@ msgstr "Número únic de la factura, calculat automàticament quan es valida la #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Import unitari" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Unitat de definició de la moneda" #. module: account #: field:account.invoice.line,price_unit:0 @@ -10668,7 +10668,7 @@ msgstr "Preu un." #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unitat de la divisa" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -10706,12 +10706,12 @@ msgstr "Sense comptabilitzar" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Assentaments no assentats" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Apunts comptables no assentades" #. module: account #: field:account.bank.statement,message_unread:0 @@ -10724,12 +10724,12 @@ msgstr "Missatges pendents de llegir" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Pèrdues i guanys no realitzats" #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Pèrdues i guanys no realitzats" #. module: account #: view:account.unreconcile:account.account_unreconcile_view @@ -10748,7 +10748,7 @@ msgstr "Trenca conciliació dels assentaments" #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transaccions sense conciliar" #. module: account #: selection:account.account.type,close_method:0 @@ -10768,7 +10768,7 @@ msgstr "Assentaments no conciliats" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Apunts comptables no conciliats" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10811,7 +10811,7 @@ msgstr "Utilitza el model" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Utilitzi aquest codi per la declaració d'impostos" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -10851,7 +10851,7 @@ msgstr "Usuari" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "Error d'usuari!" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 @@ -10871,7 +10871,7 @@ msgstr "Subjecte a IVA" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "DNI/NIF requerit" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11000,7 +11000,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Guau! aixó ha estat rapid" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11024,7 +11024,7 @@ msgstr "Amb balanç si no és igual a 0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "Amb balanç diferent de 0" #. module: account #: selection:account.balance.report,display_account:0 @@ -11038,7 +11038,7 @@ msgstr "Amb moviments" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Amb impostos" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11079,13 +11079,13 @@ msgstr "Import desajustat" #: code:addons/account/wizard/account_reconcile.py:115 #, python-format msgid "Write-off" -msgstr "" +msgstr "Desajust" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Model incorrecte!" #. module: account #: sql_constraint:account.move.line:0 @@ -11246,7 +11246,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" +msgstr "No pot canviar el tipus de compte de 'tancat' a cap altre tipus si conté apunts!" #. module: account #: code:addons/account/account.py:679 @@ -11254,7 +11254,7 @@ msgstr "" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "No pot canviar el tipus de compte a '%s' si conté assentaments!" #. module: account #: code:addons/account/account_invoice.py:894 @@ -11263,49 +11263,49 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "No pot crear una factura en un diari centralitzat. Desmarqui la casella contrapartida centralitzada en el diari relacionat des de el menú de configuració." #. module: account #: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "No pot crear assentaments comptables en un compte tancat %s %s." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" +msgstr "No pot crear assentaments en un compte de tipus vista o consolidació." #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "No pot crear assentament en un comte tancat." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "No pot crear assentaments amb una moneda secundària sense informar els camps 'moneda' i 'quantitat moneda'" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "No pot crear més d'un moviment per període en un diari centralitzat." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "No pot desactivar més d'un moviment per període en un diari centralitzat." #. module: account #: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "No pot esborrar un un assentament assentat \"%s\"." #. module: account #: code:addons/account/account_invoice.py:423 @@ -11314,7 +11314,7 @@ 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 "" +msgstr "No pot eliminar una factura deprès de què hagi estat validada (i hagi rebut un número). Pot establir-la a l'estat \"Esborrany\" i modificar el seu contingut, i llavors reconfirmar-la." #. module: account #: code:addons/account/account_invoice.py:421 @@ -11322,7 +11322,7 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "No pot eliminar una factura que no està a l'esborrany o cancel·lada. En lloc d'això ha d'abonar-la." #. module: account #: code:addons/account/account_move_line.py:1234 @@ -11330,7 +11330,7 @@ msgstr "" msgid "" "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." -msgstr "" +msgstr "No pot realitzar aquesta modificació en un assentament confirmat. Sol pot canviar alguns camps no legals o ha de cancel·lar l'assentament primer. %s." #. module: account #: code:addons/account/account_move_line.py:1236 @@ -11338,7 +11338,7 @@ msgstr "" 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 "" +msgstr "No pot realitzar modificacións en assentament conciliat.\nPot cambiar alguns camps legals o ha de trencar la conciliació primer. %s." #. module: account #: code:addons/account/account.py:1352 @@ -11346,26 +11346,26 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "No pot modificar un assentament d'aquest diari.\nPrimer hauria de permetre cancel·lar els assentaments al diari." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "No pot modificar/eliminar un diari amb assentaments per aquest període." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "No pot proveir una divisa secundària si és la mateixa que la principal." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "No pot eliminar un compte que conté assentaments." #. module: account #: code:addons/account/account.py:664 @@ -11373,7 +11373,7 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "No pot eliminar/desactivar una compta que està establerta en un client o proveïdor." #. module: account #: code:addons/account/account.py:1641 @@ -11382,14 +11382,14 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." -msgstr "" +msgstr "No pot trencar la conciliació dels assentaments si ha estat generada pels processos d'apertura/tancament de l'exercici fiscal." #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "No pot utilitzar un compte inactiu." #. module: account #: code:addons/account/account_move_line.py:1324 @@ -11397,7 +11397,7 @@ msgstr "" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat." #. module: account #: code:addons/account/account.py:1307 @@ -11406,7 +11406,7 @@ msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" +msgstr "No pot validar un assentament desquadrat. Asseguri's que ha configurat els terminis de pagament correctament. La ultima línia del termini de pagament, hauria de ser del tipus \"Saldo\"." #. module: account #: code:addons/account/account.py:1346 @@ -11414,19 +11414,19 @@ msgstr "" msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" +msgstr "No pot validar aquest assentament perquè el compte \"%s\" no pertany a l'arbre de comptes \"%s\"." #. module: account #: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "No té els permisos per obrir aquest %s diari!" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "Té una expressió errònia \"%(...)s\" al seu model!" #. module: account #: code:addons/account/account_move_line.py:95 @@ -11434,7 +11434,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "Vostè no ha proporcionat suficients arguments per calcular el saldo inicial, seleccioni un període i un diari en el context." #. module: account #: code:addons/account/account.py:2316 @@ -11457,7 +11457,7 @@ msgstr "Heu de definir el compte del banc\nen la definició del diari per a conc #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Ha d'establir un codi pel compte bancari definit al pla del compte seleccionat." #. module: account #: code:addons/account/account.py:3531 @@ -11465,7 +11465,7 @@ msgstr "" msgid "" "You have to set a code for the bank account defined on the selected chart of" " accounts." -msgstr "" +msgstr "Ha d'establir un codi pel compte bancari definit al pla del compte seleccionat." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -11481,44 +11481,44 @@ msgstr "Cal establir el 'Diari de comentaris de final d'Any' per aquest any fisc #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format msgid "You must balance the reconciliation" -msgstr "" +msgstr "Heu d'equilibrar la conciliació" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Heu de seleccionar almenys un registre." #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Heu de definir un diari analític del tipus '%s'!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Primer ha de seleccionar una empresa!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Ha de seleccionar els comtes a reconciliar." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Ha de posar una longitud de període major a 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Ha d'establir una data d'inici." #. module: account #: code:addons/account/account.py:422 @@ -11526,13 +11526,13 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "Necessita un diari d'apertura amb la casella 'Diari centralitzat' marcat per establir el saldo inicial." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Hauria de triar els períodes que pertanyin a la mateixa companyia." #. module: account #: code:addons/account/account_bank_statement.py:690 @@ -11541,7 +11541,7 @@ 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 "" +msgstr "Ha de configurar 'Ingressos per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments del llibre comptable associats a les diferències relacionades amb el canvi de moneda." #. module: account #: code:addons/account/account_bank_statement.py:686 @@ -11550,7 +11550,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Haurà de configurar 'Pèrdua per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments al llibre comptable associades a les diferències relacionades amb el canvi de moneda." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -11559,14 +11559,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Hauria de tenir definida una \"Compta de transferència interna\" al seu diari de registres de caixa." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Validà" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11575,7 +11575,7 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "Podrà editar i validar aquesta factura rectificativa directament o mantenir-la com a esborrany, esperant a què el document sigui expedit pel seu client/proveïdor." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -11585,7 +11585,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "saldo" #. module: account #: code:addons/account/account_bank_statement.py:693 @@ -11611,12 +11611,12 @@ msgstr "Facturació electrònica i pagaments" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "entries" -msgstr "" +msgstr "entrades" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "forçar període" #. module: account #: help:account.bank.statement,name:0 @@ -11683,14 +11683,14 @@ msgstr "tancament del període" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "conciliacions amb la drecera ctrl-enter" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "remaining)" -msgstr "" +msgstr "restant)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -11702,12 +11702,12 @@ msgstr "res_config_continguts" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "segons per transacció." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "la empresa principal" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11719,14 +11719,14 @@ msgstr "títol" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "per conciliar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "transaccions." #. module: account #: field:account.cashbox.line,bank_statement_id:0 diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index cee7b29b4fe..7697bbbcccf 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-23 20:34+0000\n" +"PO-Revision-Date: 2016-06-02 07:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -11704,7 +11704,7 @@ msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "شرکت مادر" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11716,7 +11716,7 @@ msgstr "عنوان" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "برای وفق دادن" #. module: account #. openerp-web diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index a2b1b802e7f..5d931337a9e 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -1,28 +1,30 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Dorin Hongu , 2015-2016 +# Fekete Mihai , 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-03 14:02+0000\n" -"Last-Translator: Lidia Fekete \n" -"Language-Team: Romanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-05-31 14:19+0000\n" +"Last-Translator: Dorin Hongu \n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-04 07:29+0000\n" -"X-Generator: Launchpad (build 17211)\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

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

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

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

\n" @@ -101,123 +90,30 @@ msgid "" "
\n" " " msgstr "" -"\n" -"\n" -"\n" -"

Buna ziua ${obiect.partener_id.nume},

\n" -"\n" -"

O noua factura este disponibila pentru dumneavoastra:

\n" -" \n" -" \n" -"   REFERINTE
\n" -"   Numarul facturii: ${obiect.numar}
\n" -"   Total factura: ${obiect.suma_totala} " -"${obiect.valuta_id.nume}
\n" -"   Data facturii: ${obiect.data_facturii}
\n" -" % if obiect.origine:\n" -"   Referinta comenzii: ${obiect.origine}
\n" -" % endif\n" -" % if obiect.id_utilizator:\n" -"   Contactul dumneavoastra: ${obiect.id_utilizator.nume}\n" -" % endif\n" -"

\n" -" \n" -" % if obiect.url_paypal:\n" -"
\n" -"

De asemenea, puteti sa platiti direct cu Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

Daca aveti intrebari, nu ezitati sa ne contactati.

\n" -"

Va multumim pentru ca ati ales ${obiect.companie_id.nume sau " -"'noi'}!

\n" -"
\n" -"
\n" -" \n" -" \n" -" ${obiect.id_companie.nume}\n" -"
\n" -" \n" -" \n" -" % if obiect.id_companie.strada:\n" -" ${obiect.id_companie.strada}
\n" -" % endif\n" -" % if obiect.id_companie.strada2:\n" -" ${obiect.id_companie.strada2}
\n" -" % endif\n" -" % if obiect.id_companie.oras sau obiect.id_companie.cod postal:\n" -" ${obiect.id_companie.cod postal} " -"${obiect.id_companie.oras}
\n" -" % endif\n" -" % if obiect.id_companie.id_tara:\n" -" ${obiect.id_companie.id-stat si ('%s, ' % " -"obiect.id_companie.id_stat.nume) sau ''} ${obiect.id_companie.id_tara.nume " -"sau ''}
\n" -" % endif\n" -" \n" -" % if obiect.id_companie.telefon:\n" -" \n" -" Telefon:  ${obiect.id_companie.telefon}\n" -"
\n" -" % endif\n" -" % if obiect.id_companie.pagina_de_internet:\n" -" \n" -" %endif\n" -"

\n" -"
\n" -"
\n" -" " #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" -" * Starea \"Proiect\" atunci când un utilizator crează o factură nouă și " -"este neconfirmată.\n" -"* \"Pro-forma\" atunci când factura este in stare pro-forma nu are un număr " -"alocat.\n" -"* Starea \"Deschisa\" atunci când utilizatorul a creat factura, un număr " -"este generat si alocat si este în stare deschisă până la plta integrala a " -"facturi.\n" -"* Starea \"Plătită\" este setat automat atunci când este plătită factura. " -"Intrări sale jurnalele aferente pot sau nu pot fi reconciliate.\n" -"* Starea \"Anulat\" atunci când utilizatorul a anulat factura." +msgstr " * Starea \"Proiect\" atunci când un utilizator crează o factură nouă și este neconfirmată.\n* \"Pro-forma\" atunci când factura este in stare pro-forma nu are un număr alocat.\n* Starea \"Deschisa\" atunci când utilizatorul a creat factura, un număr este generat si alocat si este în stare deschisă până la plta integrala a facturi.\n* Starea \"Plătită\" este setat automat atunci când este plătită factura. Intrări sale jurnalele aferente pot sau nu pot fi reconciliate.\n* Starea \"Anulat\" atunci când utilizatorul a anulat factura." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizare" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "secunde" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -233,7 +129,7 @@ msgstr "# de Cifre" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "# De intrari" +msgstr "# De intrări" #. module: account #: field:account.invoice.report,nbr:0 @@ -253,24 +149,21 @@ msgstr "# Cant. Produse" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# Tranzactiei" +msgstr "# Tranzacției" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" @@ -286,28 +179,24 @@ msgstr "Nume (Cont/Partener)" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Dacă nu selectaţi un an fiscal specific, toţi anii fiscali deschişi vor fi " -"selectaţi.)" +msgstr "(Dacă nu selectaţi un an fiscal specific, toţi anii fiscali deschişi vor fi selectaţi.)" #. 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 "" -"(Dacă nu selectați o anumită perioadă de timp, toate perioadele deschise vor " -"fi selectate)" +msgstr "(Dacă nu selectați o anumită perioadă de timp, toate perioadele deschise vor fi selectate)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Factura trebuie sa fie nereconciliata daca doriti sa o deschideti)" +msgstr "(Factura trebuie să fie nereconciliată dacă doriți să o deschideți)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" -msgstr "(Lasati necompletat pentru a deschide situatia curenta)" +msgstr "(Lasați necompletat pentru a deschide situația curentă)" #. module: account #: view:account.invoice:account.invoice_form @@ -342,7 +231,7 @@ msgstr "Trimestrial" #: 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 "Sfarsit de luna de 30 zile" +msgstr "Sfarșit de lună de 30 zile" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -354,7 +243,7 @@ msgstr "30 de zile Net" #: 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 "30% Avans Sfarsit 30 de zile" +msgstr "30% Avans Sfârșit 30 de zile" #. module: account #: view:website:account.report_generalledger @@ -376,14 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" Faceti click pentru a adauga o perioada fiscala.\n" -"

\n" -" O perioada contabila este o luna sau un trimestru. De\n" -" obicei corespunde perioadelor din declaratia fiscala.\n" -"

\n" -" " +msgstr "

\n Faceti click pentru a adauga o perioada fiscala.\n

\n O perioada contabila este o luna sau un trimestru. De\n obicei corespunde perioadelor din declaratia fiscala.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -391,32 +273,15 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -" Dati click pentru a adauga un registru.\n" -"

\n" -" Un registru este utilizat pentru a inregistra tranzactii cu " -"toate datele contabile\n" -" legate de afacerile cotidiene.\n" -"

\n" -" O companie tipica poate folosi un registru pentru fiecare " -"metoda de plata (numerar,\n" -" conturi bancare, cecuri), un registru de achizitii, un " -"registru de vanzari\n" -" si unul pentru informatii diverse.\n" -"

\n" -" " +msgstr "

\n Dati click pentru a adauga un registru.\n

\n Un registru este utilizat pentru a inregistra tranzactii cu toate datele contabile legate de afacerile cotidiene.\n

\n O companie tipica poate folosi un registru pentru fiecare metoda de plata (numerar, conturi bancare, cecuri), un registru de achizitii, un registru de vanzari si unul pentru informatii diverse.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -426,30 +291,13 @@ msgid "" "

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

\n" " " -msgstr "" -"

\n" -" Dati click pentru a adauga un cont.\n" -"

\n" -" Un cont este o parte a unui registru de contabilitate care " -"permite companiei dumneavoastra\n" -" sa inregistreze toate tipurile de tranzactii de debit si de " -"credit.\n" -" Companiile isi prezinta conturile anuale in doua parti " -"principale:\n" -" bilantul si declaratia de venituri (contul de profit si\n" -" de pierderi). Conturile anuale ale unei companii sunt " -"obligate prin lege\n" -" sa dezvaluie o anumita cantitate de informatii.\n" -"

\n" -" " +msgstr "

\n Dati click pentru a adauga un cont.\n

\n Un cont este o parte a unui registru de contabilitate care permite companiei dumneavoastra\n sa inregistreze toate tipurile de tranzactii de debit si de credit.\n Companiile isi prezinta conturile anuale in doua parti principale:\n bilantul si declaratia de venituri (contul de profit si\n de pierderi). Conturile anuale ale unei companii sunt obligate prin lege\n sa dezvaluie o anumita cantitate de informatii.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -457,30 +305,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Faceti click pentru a adauga un cont.\n" -"

\n" -" Atunci cand efectuati tranzactii cu valute multiple, puteti " -"pierde sau castiga\n" -" bani din cauza modificarilor cursului de schimb valutar. " -"Acest meniu va ofera\n" -" o estimare a Castigului sau a Pierderii pe care le-ati fi " -"realizat daca acele\n" -" tranzactii ar fi fost efectuate astazi. Valabil doar pentru " -"conturile care au\n" -" setata o valuta secundara.\n" -"

\n" -" " +msgstr "

\n Faceti click pentru a adauga un cont.\n

\n Atunci cand efectuati tranzactii cu valute multiple, puteti pierde sau castiga\n bani din cauza modificarilor cursului de schimb valutar. Acest meniu va ofera\n o estimare a Castigului sau a Pierderii pe care le-ati fi realizat daca acele\n tranzactii ar fi fost efectuate astazi. Valabil doar pentru conturile care au\n setata o valuta secundara.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -493,26 +325,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

\n" " " -msgstr "" -"

\n" -" Click aici pentru a crea o factură clientului.\n" -"

\n" -" Facturarea electronică in Odoo permite cu ușurinta sa " -"incasați \n" -"                 facturile de la clienți. Clientul primeste factura prin e-" -"mail și \n" -" o poate plăti on-line și / sau importa în propriul său " -"sistem.\n" -"

\n" -" Discuțiile cu clientul dvs. sunt afișate în mod automat în\n" -" partea de jos a fiecărei facturi.\n" -"

\n" -" " +msgstr "

\nClick aici pentru a crea o factură clientului.\n

\nFacturarea electronică în Odoo permite cu ușurință să emiteți facturile de la clienți. Clientul primește factura prin e-mail și \no poate plăti on-line și / sau importa în propriul său sistem.\n

\nDiscuțiile cu clientul dvs. sunt afișate în mod automat în\npartea de jos a fiecărei facturi.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -520,26 +337,14 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -" Click aici pentru a crea o restituire a clientului.\n" -"

\n" -" O restituire este un document care se refera la o factură " -"completă sau \n" -"                 parțială.\n" -"

\n" -" In loc de a crea manual o restituire client, se poate \n" -"                 genera direct din factura client aferentă.\n" -"

\n" -" " +msgstr "

\n Click aici pentru a crea o restituire a clientului.\n

\n O restituire este un document care se referă la o factură completă sau parțială.\n

\n În loc de a crea manual o restituire client, se poate genera direct din factura client aferentă.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -551,28 +356,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

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

\n" -" Click aici pentru a crea o intrare de jurnal.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

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

\n" " " +msgstr "

\n Click aici pentru a crea o intrare de jurnal.\n

\n A journal entry consists of several journal items, each of\n which is either a debit or a credit transaction.\n

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -580,31 +369,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Faceti click pentru a crea un registru de numerar nou.\n" -"

\n" -" O casa de marcat va permite sa gestionati intrarile de " -"numerar in registrele\n" -" de numerar. Aceasta caracteristica furnizeaza o modalitate " -"usoara de a urmari platile\n" -" in numerar izi de zi. Puteti introduce monedele care se afla " -"in\n" -" caseta de numerar, iar apoi puteti inregistra cand banii " -"intra sau\n" -" ies din caseta de numerar.\n" -"

\n" -" " +msgstr "

\nFaceți click pentru a crea un registru de numerar nou.\n

\nUn registru de casă va permite sa gestionați intrările de numerar în casă. Aceasta caracteristica furnizează o modalitate ușoară de a urmări plățile în numerar zi de zi. Puteți introduce monetarul care se afla în casă, iar apoi puteți înregistra când banii intră sau ies din casă.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -612,20 +384,11 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Click aici pentru a crea un șablon pentru declarații.\n" -"

\n" -" Acestea pot fi folosite pentru a crea rapid o linie de " -"mişcare atunci când reconciliezi \n" -" extrasele de cont.\n" -"

\n" -" " +msgstr "

\nClick aici pentru a crea un șablon pentru extrase.\n

\n Acestea pot fi folosite pentru a crea rapid o linii de mișcări contabile atunci când reconciliați extrasele de cont.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -633,30 +396,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Faceti click pentru a defini un nou tip de cont.\n" -"

\n" -" Tipul de cont este folosit pentru a determina modul in care " -"un cont este folosit in\n" -" fiecare registru. Metoda de tergiversare a unui tip de cont " -"determina\n" -" procesul pentru inchiderea anuala. Rapoartele precum " -"Bilantul\n" -" si rapoartele Profit si Pierderi folosesc categoria\n" -" (profit/pierderi sau bilantul).\n" -"

\n" -" " +msgstr "

\n Faceti click pentru a defini un nou tip de cont.\n

\n Tipul de cont este folosit pentru a determina modul in care un cont este folosit in\n fiecare registru. Metoda de tergiversare a unui tip de cont determina\n procesul pentru inchiderea anuala. Rapoartele precum Bilantul\n si rapoartele Profit si Pierderi folosesc categoria\n (profit/pierderi sau bilantul).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -664,27 +411,13 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Dati click pentru a defini o noua inregistrare recurenta.\n" -"

\n" -" O inregistrare recurenta are loc pe o baza recurenta dintr-o " -"anumita\n" -" data, adica corespunzatoare semnarii unui contract sau a " -"unui\n" -" acord cu un client sau cu un furnizor. Puteti crea asemenea\n" -" inregistrari pentru a automatiza postarile in sistem.\n" -"

\n" -" " +msgstr "

\n Dati click pentru a defini o noua inregistrare recurenta.\n

\n O inregistrare recurenta are loc pe o baza recurenta dintr-o anumita\n data, adica corespunzatoare semnarii unui contract sau a unui\n acord cu un client sau cu un furnizor. Puteti crea asemenea\n inregistrari pentru a automatiza postarile in sistem.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -692,34 +425,13 @@ msgid "" "

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

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

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

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

\n" -"

\n" -" În funcție de țară, un cod fiscal este, de obicei, o celulă " -"care se completeaza \n" -"                 în declarația de impozit legal. Odoo vă permite să definiți " -"\n" -"                 structura fiscală și fiecare calcul de impozit va fi " -"înregistrat în \n" -"                 una sau mai multe coduri fiscale.\n" -"

\n" -" " +msgstr "

\nClic pentru a defini un nou cod de taxă.

\n

În funcție de țară, un cod fiscal este, de obicei, o celulă care se completează în declarația de impozit legal. Odoo vă permite să definiți structura fiscală și fiecare calcul de impozit va fi înregistrat în una sau mai multe coduri fiscale.

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -729,20 +441,10 @@ msgid "" "

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

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

\n" -" Click aici pentru a înregistra o nouă factură furnizor.\n" -"

\n" -" Puteți verifica factura de la furnizor în conformitate cu\n" -" ceea ce ai cumpărat sau primit. Odoo poate genera, de " -"asemenea,\n" -" ciorna facturii, automat din ordinul de cumpărare.\n" +" draft invoices automatically from purchase orders or receipts.\n" "

\n" " " +msgstr "

\n Click aici pentru a înregistra o nouă factură furnizor.\n

\n Puteți verifica factura de la furnizor în conformitate cu\n ceea ce ai cumpărat sau primit. Odoo poate genera, de asemenea,\n ciorna facturii, automat din ordinul de cumpărare.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -751,29 +453,14 @@ msgid "" " Click to register a bank statement.\n" "

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

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

\n" " " -msgstr "" -"

\n" -" Click pentru a înregistra un extras de banca.\n" -"

\n" -" Un extras de cont este un rezumat al tuturor tranzacțiilor " -"financiare \n" -" care apar într-o anumită perioadă de timp pe un cont bancar. " -"Tu \n" -" ar trebui să îl primeşti periodic de la banca.\n" -"

\n" -" Odoo permite reconcilierea unei linie de extras de cont în " -"mod direct cu\n" -" facturile de achiziţie sau de livrare, aferente.\n" -"

\n" -" " +msgstr "

\n Click pentru a înregistra un extras de banca.\n

\n Un extras de cont este un rezumat al tuturor tranzacțiilor financiare \n care apar într-o anumită perioadă de timp pe un cont bancar. Tu \n ar trebui să îl primeşti periodic de la banca.\n

\n Odoo permite reconcilierea unei linie de extras de cont în mod direct cu\n facturile de achiziţie sau de livrare, aferente.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -781,23 +468,11 @@ msgid "" "

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

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

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

\n" -" Faceti click pentru a inregistra o rambursare primita de la " -"un furnizor.\n" -"

\n" -" In loc sa creati manual rambursarea de la furnizor, puteti " -"genera\n" -" rambursari si sa le reconciliati direct din factura " -"furnizorului.\n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " +msgstr "

\n Faceti click pentru a inregistra o rambursare primita de la un furnizor.\n

\n In loc sa creati manual rambursarea de la furnizor, puteti genera\n rambursari si sa le reconciliati direct din factura furnizorului.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -805,36 +480,16 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Faceti click pentru a incepe un nou an fiscal.\n" -"

\n" -" Definiti anul fiscal al companiei dumneavoastra in functie " -"de nevoile dumneavoastra. Un\n" -" an financiar este o perioada la finalul careia sunt " -"alcatuite\n" -" conturile unei companii (de obicei 12 luni). De obicei, anul " -"financiar este\n" -" mentionat cu data la care se incheie. De exemplu,\n" -" daca anul financiar al unei companii se incheie in 20 " -"noiembrie 2011, atunci\n" -" tot ceea ce este cuprins intre 1 decembrie 2010 si 30 " -"noiembrie 2011\n" -" va fi considerat drept Anul Fiscal 2011.\n" -"

\n" -" " +msgstr "

\n Faceti click pentru a incepe un nou an fiscal.\n

\n Definiti anul fiscal al companiei dumneavoastra in functie de nevoile dumneavoastra. Un\n an financiar este o perioada la finalul careia sunt alcatuite\n conturile unei companii (de obicei 12 luni). De obicei, anul financiar este\n mentionat cu data la care se incheie. De exemplu,\n daca anul financiar al unei companii se incheie in 20 noiembrie 2011, atunci\n tot ceea ce este cuprins intre 1 decembrie 2010 si 30 noiembrie 2011\n va fi considerat drept Anul Fiscal 2011.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -842,29 +497,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Selectaţi perioada şi Jurnalul pe care doriţi să îl " -"introduceţi.\n" -"

\n" -" Acest punct de vedere poate fi folosit de contabili pentru a " -"înregistra rapid\n" -" intrări în Odoo. Dacă doriţi să înregistraţi o factură de la " -"furnizor,\n" -" începe prin a înregistrarea linia contului de cheltuieli. " -"Odoo\n" -" va propune în mod automat impozitul aferent acestui\n" -" cont şi echivalentul contului de furnizori.\n" -"

\n" -" " +msgstr "

\n Selectaţi perioada şi Jurnalul pe care doriţi să îl introduceţi.\n

\n Acest punct de vedere poate fi folosit de contabili pentru a înregistra rapid\n intrări în Odoo. Dacă doriţi să înregistraţi o factură de la furnizor,\n începe prin a înregistrarea linia contului de cheltuieli. Odoo\n va propune în mod automat impozitul aferent acestui\n cont şi echivalentul contului de furnizori.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -872,26 +512,14 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -" Click pentru a seta un nou cont bancar. \n" -"

\n" -" Configurati conturile bancare ale companiei dumneavoastra și " -"selectați pe cele care trebuie \n" -"             apara pe raporturi.\n" -"

\n" -" Dacă utilizaţi aplicaţia de contabilitate din Odoo, Jurnalele şi \n" -" conturile vor fi create automat pe baza acestor date.\n" -"

\n" -" " +msgstr "

\n Click pentru a seta un nou cont bancar. \n

\n Configurati conturile bancare ale companiei dumneavoastra și selectați pe cele care trebuie apara pe raporturi.\n

\n Dacă utilizaţi aplicaţia de contabilitate din Odoo, Jurnalele şi \n conturile vor fi create automat pe baza acestor date.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -900,11 +528,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -" Nu au fost gasite elemente ale registrului.\n" -"

\n" -" " +msgstr "

\n Nu au fost gasite elemente ale registrului.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -914,36 +538,16 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Click pentru a adaugă un cont analitic.\n" -"

\n" -" Planul de conturi normal, are o structura definită de \n" -" cerinţă legală a ţării.Structura Graficului Analitic de\n" -" Conturile ar trebui să reflecte propriile nevoi de business " -"în\n" -" termen de raportare costuri / venituri.\n" -"

\n" -" Ele sunt de obicei structurate de contracte, proiecte, " -"produse sau \n" -"                departamente. Cele mai multe dintre operațiunile Odoo " -"(facturi, \n" -"                 fișe de pontaj, cheltuieli, etc.) generează înregistrări " -"analitice pe \n" -"                 Contul aferente.\n" -"

\n" -" " +msgstr "

\n Click pentru a adaugă un cont analitic.\n

\n Planul de conturi normal, are o structura definită de \n cerința legală a țării. Structura Graficului Analitic de\n Conturile ar trebui să reflecte propriile nevoi de business în\n termen de raportare costuri / venituri.\n

\n Ele sunt de obicei structurate de contracte, proiecte, produse sau departamente. Cele mai multe dintre operațiunile Odoo (facturi, fișe de pontaj, cheltuieli, etc.) generează înregistrări analitice pe Contul aferente.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -965,29 +569,18 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" -"O perioada este o perioada de timp fiscala in timpul careia inregistrarile " -"contabile trebuie sa fie inregistrate pentru activitatile contabile " -"asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra " -"sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade " -"trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor " -"intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in " -"urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa " -"inregistrati intrari noi si doriti sa inchideti perioada pentru calculul " -"impozitului aferent." +msgstr "O perioada este o perioada de timp fiscala in timpul careia inregistrarile contabile trebuie sa fie inregistrate pentru activitatile contabile asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa inregistrati intrari noi si doriti sa inchideti perioada pentru calculul impozitului aferent." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "O miscare de pe linia selectata a fost deja reconciliată." +msgstr "O mișcare de pe linia selectată a fost deja reconciliată." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" -"O pozitie fiscala de impozitare poate fi definita doar o singura data pentru " -"aceleasi taxe." +msgstr "O pozitie fiscala de impozitare poate fi definita doar o singura data pentru aceleasi taxe." #. module: account #: view:website:account.report_centraljournal @@ -1006,8 +599,7 @@ msgstr "Tipul de cont" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -1016,15 +608,14 @@ msgstr "Tipul de cont" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -1036,7 +627,7 @@ msgstr "Cont" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Verificare Raport sold Cont vechi" +msgstr "Verificare Raport sold Cont restanțe" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -1118,13 +709,13 @@ msgstr "Valuta Contului" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Destinatie Cont" +msgstr "Destinație Cont" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Inregistrare contabila" +msgstr "Înregistrare contabilă" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -1165,7 +756,7 @@ msgstr "Model Cont" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Inregistrari Model Cont" +msgstr "Înregistrări model cont" #. module: account #: view:website:account.report_analyticbalance @@ -1187,7 +778,7 @@ msgstr "Registru Cont Partener" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Cont Plati" +msgstr "Cont Plăți" #. module: account #: view:account.period:account.view_account_period_form @@ -1203,12 +794,12 @@ msgstr "Cont Tiparire Registru" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "Proprietatile Contului" +msgstr "Proprietățile Contului" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Cont Incasari" +msgstr "Cont încasări" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -1240,7 +831,7 @@ msgstr "Ierarhie Rapoarte Conturi" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Cont sursa" +msgstr "Cont sursă" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -1289,13 +880,13 @@ msgstr "Sablon Cont Cod Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "Cont Declaratie Fiscala" +msgstr "Cont Declarație Fiscală" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Sablon Cont Fiscal" +msgstr "Șablon Cont Fiscal" #. module: account #: view:account.account.template:account.view_account_template_form @@ -1303,13 +894,13 @@ msgstr "Sablon Cont Fiscal" #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" -msgstr "Sablon Cont" +msgstr "Șablon Cont" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Sabloane Conturi" +msgstr "Șabloane Conturi" #. module: account #: view:website:account.report_agedpartnerbalance @@ -1338,12 +929,9 @@ msgstr "Tipul de cont" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" -"Tipul de cont este folosit in scop informativ, pentru a genera rapoarte " -"juridice specifice tarilor, si pentru a configura regulile pentru inchiderea " -"unui an fiscal si a genera inregistrari de deschidere." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Tipul de cont este folosit in scop informativ, pentru a genera rapoarte juridice specifice tarilor, si pentru a configura regulile pentru inchiderea unui an fiscal si a genera inregistrari de deschidere." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1365,7 +953,7 @@ msgstr "Reconciliere Cont Nereconciliat" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "Declaratie TVA Cont" +msgstr "Declarație TVA Cont" #. module: account #: constraint:account.move.line:0 @@ -1390,7 +978,7 @@ msgstr "Cod cont" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Reconciliere linia miscarii contului" +msgstr "Reconciliere linie mișcare contabilă" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -1430,7 +1018,7 @@ msgstr "Planuri de conturi fiscale" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Contul folosit in acest jurnal" +msgstr "Contul folosit în acest jurnal" #. module: account #: model:res.groups,name:account.group_account_user @@ -1449,13 +1037,13 @@ msgstr "Contabilitate" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "Contabilitate si Finante" +msgstr "Contabilitate și Finanțe" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "Configurarea Aplicatiei de Contabilitate" +msgstr "Configurarea Aplicației de Contabilitate" #. module: account #: view:account.move:account.view_move_form @@ -1466,7 +1054,7 @@ msgstr "Documente Contabile" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" -msgstr "Informatii Contabile" +msgstr "Informații Contabile" #. module: account #: field:account.installer,charts:0 @@ -1476,7 +1064,7 @@ msgstr "Pachet Contabilitate" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "Perioada Contabila" +msgstr "Perioada Contabilă" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1509,7 +1097,7 @@ msgstr "Conturi" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" -msgstr "Conturi admise (lasati necompletat pentru niciun control)" +msgstr "Conturi admise (lasați necompletat pentru niciun control)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1542,33 +1130,31 @@ msgstr "Conturi de Reconciliat" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "Conturi de Reinnoit" +msgstr "Conturi de reînnoit" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Activ(a)" +msgstr "Activ(ă)" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "Adaugati" +msgstr "Adăugați" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "Adaugati o nota interna..." +msgstr "Adaugați o notă internă..." #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Informatii suplimentare" +msgstr "Informații suplimentare" #. module: account #: view:account.invoice:account.invoice_form @@ -1583,7 +1169,7 @@ msgstr "Sold Ajustat" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Configurari Avansate" +msgstr "Configurări avansate" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1602,30 +1188,24 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" -"Vechea Balanța de Partner este un raport mai detaliat al creanțelor tale " -"periodice. La deschiderea acestui raport, Odoo cere numele companiei, " -"perioada fiscală și de mărimea intervalului de analizat (în zile). Odoo apoi " -"calculează un tabel a soldului creditor pe perioadă. Deci, dacă solicitați " -"un interval de 30 de zile Odoo generează o analiză a creditorilor pentru " -"ultima luna, ultimele două luni, și așa mai departe." +msgstr "Solduri restante partener este un raport mai detaliat al creanțelor tale periodice. La deschiderea acestui raport, Odoo cere numele companiei, perioada fiscală și de intervalului de analizat (în zile). Odoo apoi calculează un tabel a soldului creditor pe perioadă. Deci, dacă solicitați un interval de 30 de zile Odoo generează o analiză a creditorilor pentru ultima luna, ultimele două luni, și așa mai departe." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" -msgstr "Incasari vechi" +msgstr "Restanțe încasări" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Creante vechi pana astazi" +msgstr "Restanțe încasări până astăzi" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "Balanţă de verificare învechită" +msgstr "Balanță de verificare restanțe" #. module: account #: selection:account.balance.report,display_account:0 @@ -1656,12 +1236,12 @@ msgstr "Toate" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Toate Inregistrarile" +msgstr "Toate înregistrările" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Toti Partenerii" +msgstr "Toți partenerii" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1708,42 +1288,33 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"Toate înregistrările noi din registru create manual se afla de obicei în " -"starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în " -"registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări " -"de registru create automat de sistem la validarea documentelor (facturi, " -"extrase de cont...) și vor fi create în starea 'Postat'." +msgstr "Toate înregistrările noi din registru create manual se afla de obicei în starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări de registru create automat de sistem la validarea documentelor (facturi, extrase de cont...) și vor fi create în starea 'Postat'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" -"Toate înregistrările din jurnal selectate vor fi validate și postate. " -"Aceasta înseamnă ca nu veți mai putea modifica câmpurile lor contabile." +msgstr "Toate înregistrările din jurnal selectate vor fi validate și postate. Aceasta înseamnă ca nu veți mai putea modifica câmpurile lor contabile." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" -"Toate intrările pe liniile de cont trebuie să fie prelucrate cu scopul de a " -"închide extrasul." +msgstr "Toate intrările pe liniile de cont trebuie să fie prelucrate cu scopul de a închide extrasul." #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permiteti Anularea Inregistrarilor" +msgstr "Permite anularea înregistrărilor" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Permiteti Reconciliere" +msgstr "Permiteți Reconciliere" #. module: account #: field:account.config.settings,group_multi_currency:0 @@ -1758,7 +1329,7 @@ msgstr "Permite facturi pro-forma" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Permiteti pierderea" +msgstr "Permiteți pierderea" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -1778,7 +1349,7 @@ msgstr "Va permite sa folositi contabilitatea analitica." #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "Intotdeauna" +msgstr "Întotdeauna" #. module: account #. openerp-web @@ -1786,22 +1357,18 @@ msgstr "Intotdeauna" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Suma" @@ -1818,13 +1385,13 @@ msgstr "Calcul Suma" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Moneda sumei" +msgstr "Sumă Monedă" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "Suma de Plata" +msgstr "Suma de Plată" #. module: account #: field:account.statement.operation.template,amount_type:0 @@ -1835,19 +1402,17 @@ msgstr "Tipul sumei" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" -"O poziție fiscala a contului poate fi definita o singura data pe aceleasi " -"tip de cont." +msgstr "O poziție fiscala a contului poate fi definita o singura data pe aceleasi tip de cont." #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Directia Analizei" +msgstr "Direcția Analizei" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "Direcţia de analiza:" +msgstr "Direcția de analiză:" #. module: account #: view:account.move:account.view_move_form @@ -1859,8 +1424,8 @@ msgstr "Analitic" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "Contul analitic" @@ -1886,7 +1451,7 @@ msgstr "Planuri de Conturi Analitice" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Contabilitate Analitica" +msgstr "Contabilitate analitică" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list @@ -1910,7 +1475,7 @@ msgstr "Sold Analitic -" #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Inregistrari Analitice" +msgstr "Înregistrări analitice" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search @@ -1918,12 +1483,12 @@ msgstr "Inregistrari Analitice" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Analiza Inregistrarilor Analitice" +msgstr "Analiza Înregistrărilor Analitice" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Statistica Inregistrari Analitice" +msgstr "Statistică Înregistrări Analitice" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -1935,7 +1500,7 @@ msgstr "Inregistrari Analitice dupa linie" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" -msgstr "Inregistrare Analitica" +msgstr "Înregistrare analitică" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -1960,7 +1525,7 @@ msgstr "Jurnal Analitic" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Elementele Jurnalului Analitic" +msgstr "Elemente Jurnal Analitic" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -1984,7 +1549,7 @@ msgstr "Jurnale Analitice" #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Linie Analitica" +msgstr "Linie analitică" #. module: account #: view:account.move:account.view_move_form @@ -2017,7 +1582,7 @@ msgstr "Aplicabilitate" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" -msgstr "Optiuni Aplicabilitate" +msgstr "Opțiuni Aplicabilitate" #. module: account #: field:account.tax,python_applicable:0 @@ -2039,37 +1604,37 @@ msgstr "Tipul aplicabil" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "Aplica" +msgstr "Aplică" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicați în mod automat această poziție fiscală." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" -"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc " -"cu grupul." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" -"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc " -"cu grupul." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA." +#. 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 msgid "Approve" -msgstr "Aprobati" +msgstr "Aprobați" #. module: account #: selection:report.account.sales,month:0 @@ -2080,7 +1645,7 @@ msgstr "Aprilie" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" -msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?" +msgstr "Sunteți sigur(a) că doriți să creați înregistrări ?" #. module: account #: view:account.journal.select:account.open_journal_button_view @@ -2095,18 +1660,15 @@ msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" -msgstr "Sunteti sigur ?" +msgstr "Sunteți sigur ?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" -"Drept exemplu, o precizie zecimala de 2 va permite inregistrari in registru " -"precum: 9.99 EUR, in timp ce o precizie zecimala de 4 va permite " -"inregistrari in registru precum: 0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "Drept exemplu, o precizie zecimala de 2 va permite inregistrari in registru precum: 9.99 EUR, in timp ce o precizie zecimala de 4 va permite inregistrari in registru precum: 0.0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -2157,22 +1719,22 @@ msgstr "Automată" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Reconciliere Automata" +msgstr "Reconciliere automată" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "Reconciliere automata" +msgstr "Reconciliere automată" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "Formatare automata" +msgstr "Formatare automată" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "Autopostare la mişcarea creată" +msgstr "Autopostare la mișcarea creată" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2183,7 +1745,7 @@ msgstr "Monedele Disponibile" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "Pretul mediu" +msgstr "Prețul mediu" #. module: account #: selection:account.account,currency_mode:0 @@ -2191,29 +1753,28 @@ msgid "Average Rate" msgstr "Rata Medie" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "Inapoi la extrasul de cont" +msgstr "Înapoi la extrasul de cont" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Contul nu este bun!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "Total greşit!" @@ -2221,11 +1782,9 @@ msgstr "Total greşit!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -2253,7 +1812,7 @@ msgstr "Sold :" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Bilant" +msgstr "Bilanț" #. module: account #: selection:account.account.type,report_type:0 @@ -2287,7 +1846,7 @@ msgstr "Echilibrat" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banca" @@ -2313,10 +1872,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" -"Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al " -"companiei daca aceasta este o Factura a Clientului sau o Rambursare a " -"Furnizorului, altfel un numar de cont bancar al partenerului" +msgstr "Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al companiei daca aceasta este o Factura a Clientului sau o Rambursare a Furnizorului, altfel un numar de cont bancar al partenerului" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2360,8 +1916,7 @@ msgstr "Extrase de cont" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" -"Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat" +msgstr "Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat" #. module: account #: field:account.config.settings,company_footer:0 @@ -2371,7 +1926,7 @@ msgstr "Previzualizare subsol conturi bancare" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Banca si Numerar" +msgstr "Bancă și Numerar" #. module: account #: selection:account.journal,type:0 @@ -2414,8 +1969,7 @@ msgid "Base Code Amount" msgstr "Cuantum Cod Baza" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Semn Cod de baza" @@ -2457,7 +2011,7 @@ msgstr "Bugete" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "Buton etichetă" +msgstr "Etichetă buton" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2489,9 +2043,7 @@ msgstr "După Agenți de vânzări" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Daca debifati campul activ, puteti ascunde o pozitie fiscala fara sa o " -"stergeti." +msgstr "Daca debifati campul activ, puteti ascunde o pozitie fiscala fara sa o stergeti." #. module: account #: field:account.chart.template,visible:0 @@ -2537,24 +2089,24 @@ msgstr "Se poate vedea?" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" -msgstr "Anulati" +msgstr "Anulați" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "Anulati Caseta de Numerar" +msgstr "Anulați Casa de Bani" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "Anulati Inregistrarile la Inchidere" +msgstr "Anulați înregistrarile la închidere" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "Anulati Inregistrarea" +msgstr "Anulați înregistrarea" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2565,45 +2117,44 @@ msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "Anulare facură" +msgstr "Anulare factură" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "Anulati Facturile" +msgstr "Anulați Facturile" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "Anulati Facturile Selectate" +msgstr "Anulați Facturile Selectate" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "Anulati Extrasul" +msgstr "Anulați Extrasul" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Anulati Facturile Selectate" +msgstr "Anulați Facturile Selectate" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Anuleaza: creeaza rambursare si reconciliaza" +msgstr "Anulează: creează rambursare și reconciliază" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "Anulat(a)" +msgstr "Anulat(ă)" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Factura anulata" +msgstr "Factură anulată" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 @@ -2617,95 +2168,70 @@ msgstr "Nu se poate %s factura ciorna/proforma/anula." msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" -"Nu se poate %s factura care este deja reconciliata, factura ar trebui mai " -"intai nereconciliata. Puteti rambursa doar aceasta factura." +msgstr "Nu se poate %s factura care este deja reconciliata, factura ar trebui mai intai nereconciliata. Puteti rambursa doar aceasta factura." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" -"Nu se poate crea o secventa automata pentru aceasta piesa.\n" -"Introduceti o secventa in definirea registrului pentru numerotare automata " -"sau creati manual o secventa pentru aceasta piesa." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Nu se poate crea o secventa automata pentru aceasta piesa.\nIntroduceti o secventa in definirea registrului pentru numerotare automata sau creati manual o secventa pentru aceasta piesa." #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Nu se poate crea miscarea cu valuta diferita de .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "Nu pot fi create miscari pentru companii diferite." +msgstr "Nu pot fi create mișcări pentru companii diferite." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" -"Nu se poate crea factura.\n" -"Termenul de plata asociat este probabil configurat gresit deoarece da o suma " -"calculata mai mare decat suma totala facturata. Pentru a evita problemele " -"legate de rotunjire, ultima linie a termenului de plata trebuie sa fie de " -"tipul 'sold'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "Nu se poate crea factura.\nTermenul de plata asociat este probabil configurat gresit deoarece da o suma calculata mai mare decat suma totala facturata. Pentru a evita problemele legate de rotunjire, ultima linie a termenului de plata trebuie sa fie de tipul 'sold'." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" -"Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l " -"configurați. \n" -"Vă rugăm să mergeți la configurarea conturilor." +msgstr "Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l configurați. \nVă rugăm să mergeți la configurarea conturilor." #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" -"Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta " -"companie, ar trebui să creați unul. \n" -"Vă rugăm să mergeți la configurarea Jurnalului." +msgstr "Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta companie, ar trebui să creați unul. \nVă rugăm să mergeți la configurarea Jurnalului." #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" -"Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta " -"companie, ar trebui să creați unul. \n" -"Vă rugăm să mergeți la configurarea Jurnalului." +msgstr "Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta companie, ar trebui să creați unul. \nVă rugăm să mergeți la configurarea Jurnalului." #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Cod caz" @@ -2713,9 +2239,8 @@ msgstr "Cod caz" #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Numerar" @@ -2731,17 +2256,17 @@ msgstr "Controlul Numerarului" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Case de marcat" +msgstr "Registre de casă" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" -msgstr "Tranzactii cu numerar" +msgstr "Tranzacții cu numerar" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "Numerar si Banci" +msgstr "Numerar și Bănci" #. module: account #: field:account.bank.statement,cash_control:0 @@ -2756,13 +2281,13 @@ msgstr "Casa de bani" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Linie Casa de bani" +msgstr "Linie casă de bani" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "Liniile Casei de bani" +msgstr "Linii casă de bani" #. module: account #: view:product.template:account.product_template_search_view @@ -2770,7 +2295,6 @@ msgid "Category" msgstr "Categorie" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2804,19 +2328,19 @@ msgstr "Centralizare Jurnal" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "Modificati" +msgstr "Modificați" #. module: account #: view:account.change.currency:account.view_account_change_currency #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "Schimbati Moneda" +msgstr "Schimbați Moneda" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Schimbati in" +msgstr "Schimbați în" #. module: account #: field:account.account.template,chart_template_id:0 @@ -2824,12 +2348,12 @@ msgstr "Schimbati in" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Sablon Plan de Conturi" +msgstr "Șablon Plan de Conturi" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Sabloane Plan" +msgstr "Șabloane Plan" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2862,13 +2386,13 @@ msgstr "Plan de Conturi" #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Sablon Plan de Conturi" +msgstr "Șablon Plan de Conturi" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Sabloane Planuri de conturi" +msgstr "Șabloane Planuri de conturi" #. module: account #: view:website:account.report_agedpartnerbalance @@ -2924,12 +2448,12 @@ msgstr "Grafice" #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "Verificati" +msgstr "Verificați" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "Bifati Data in Perioada" +msgstr "Bifați Data în Perioada" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total @@ -2949,67 +2473,52 @@ msgstr "Verifica totalul facturilor furnizorilor" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Bifati casuta aceasta" +msgstr "Bifați această căsuță" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" -"Bifati aceasta casuta daca partenerul este platitor de TVA. Acesta va fi " -"utilizat pentru declaratia TVA-ului." +msgstr "Bifați această căsuța dacă partenerul este plătitor de TVA. Acesta va fi utilizat pentru declarația TVA-ului." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" -"Bifati aceasta casuta daca acest cont permite reconcilierea elementelor " -"jurnalului." +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Bifati aceasta casuta daca acest cont permite reconcilierea elementelor jurnalului." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" -"Selectati aceasta casuta daca aceasta companie este entitate juridica." +msgstr "Selectati aceasta casuta daca aceasta companie este entitate juridica." #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" -"Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal " -"si daca doriti sa o notati drept 'a fi verificata' de catre un expert " -"contabil." +msgstr "Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal si daca doriti sa o notati drept 'a fi verificata' de catre un expert contabil." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" -"Selectati aceasta casuta daca nu doriti ca pe facturi sa apara vreo taxa " -"asociata acestui Cod fiscal." +msgstr "Selectati aceasta casuta daca nu doriti ca pe facturi sa apara vreo taxa asociata acestui Cod fiscal." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" -"Bifati aceasta casuta daca nu doriti ca taxele legate de acest cod fiscal sa " -"apara pe facturi" +msgstr "Bifati aceasta casuta daca nu doriti ca taxele legate de acest cod fiscal sa apara pe facturi" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor " -"asociate acestui jurnal sau a facturilor relationate acestui jurnal" +msgstr "Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor asociate acestui jurnal sau a facturilor relationate acestui jurnal" #. module: account #: help:account.journal,entry_posted:0 @@ -3017,11 +2526,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" -"Bifați această casetă pentru a posta automat intrările ale acestui jurnal. " -"Rețineți că din punct de vedere, unele intrări pot fi postate automat atunci " -"când documentul sursă este validat (facturi), indiferent de starea din acest " -"câmp." +msgstr "Bifați această casetă pentru a posta automat intrările ale acestui jurnal. Rețineți că din punct de vedere, unele intrări pot fi postate automat atunci când documentul sursă este validat (facturi), indiferent de starea din acest câmp." #. module: account #: help:account.journal,centralisation:0 @@ -3029,28 +2534,20 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" -"Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest " -"jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. " -"Aceasta optiune este utilizata la inchiderea de an fiscal." +msgstr "Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. Aceasta optiune este utilizata la inchiderea de an fiscal." #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Bifati aici daca pretul folosit pentru produs si in facturi include aceasta " -"taxa." +msgstr "Bifati aici daca pretul folosit pentru produs si in facturi include aceasta taxa." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze " -"inregistrarile in acest cont." +msgstr "Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze inregistrarile in acest cont." #. module: account #: field:account.account,child_id:0 @@ -3072,7 +2569,7 @@ msgstr "Conturi taxe subordonate" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Subordonati" +msgstr "Subordonați" #. module: account #: view:account.tax:account.view_tax_form @@ -3082,25 +2579,25 @@ msgstr "Taxe Secundare/Sub" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Alegeti Anul Fiscal" +msgstr "Alegeți Anul Fiscal" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" -msgstr "Alege omologul" +msgstr "Alege omolog" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" -msgstr "Inchideti" +msgstr "Închideți" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" -msgstr "Inchideti Casa de Bani" +msgstr "Închideți Casa de Bani" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state @@ -3111,20 +2608,20 @@ msgstr "Inchide Anul Fiscal" #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" -msgstr "Inchideti perioada" +msgstr "Închideți perioada" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Inchideti un An Fiscal" +msgstr "Închideți un An Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Inchideti o Perioada" +msgstr "Închideți o Perioadă" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state @@ -3133,31 +2630,29 @@ msgstr "Inchideti starile Anului fiscal si ale perioadelor" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" -msgstr "Închideți contul de" +msgstr "Închideți extrasul" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" -msgstr "Inchis(a)" +msgstr "Închis(ă)" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Inchis la data de" +msgstr "Închis la data de" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "Inchidere Control Numerar" +msgstr "Închidere Control Numerar" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3169,7 +2664,7 @@ msgstr "Linii de inchidere ale Casei de bani" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "Subtotal la inchidere" +msgstr "Subtotal la închidere" #. module: account #: help:account.cashbox.line,number_closing:0 @@ -3177,14 +2672,10 @@ msgid "Closing Unit Numbers" msgstr "Numere unitare de inchidere" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -3206,7 +2697,7 @@ msgstr "Eticheta coloana" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Observatie" +msgstr "Observație" #. module: account #: view:website:account.report_invoice_document @@ -3222,7 +2713,7 @@ msgstr "Entitate comercială" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Raport Obisnuit" +msgstr "Raport Obișnuit" #. module: account #: field:account.bank.statement.line,name:0 @@ -3257,26 +2748,21 @@ msgstr "Companii care se raporteaza la partener" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -3314,7 +2800,7 @@ msgstr "Compania asociata acestui jurnal" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "Comparatie" +msgstr "Comparație" #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -3328,7 +2814,7 @@ msgid "Complete set of taxes" msgstr "Set complet de taxe" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "Compune e-mail" @@ -3342,12 +2828,12 @@ msgstr "Calcul" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" -msgstr "Calculati" +msgstr "Calculați" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" -msgstr "Cod Calcul (daca tip=cod)" +msgstr "Cod Calcul (dacă tip=cod)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -3378,9 +2864,9 @@ msgid "Configuration Error" msgstr "Eroare de configurare" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare!" @@ -3389,38 +2875,28 @@ msgstr "Eroare de configurare!" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" -"Eroare de configurare!\n" -"Nu puteti defini subordonati unui cont cu tipul intern diferit de " -"\"Vizualizare\"." +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Eroare de configurare!\nNu puteti defini subordonati unui cont cu tipul intern diferit de \"Vizualizare\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" -"Eroare de Configurare!\n" -"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de " -"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "Eroare de Configurare!\nNu puteti selecta un tip de cont cu o metoda de amanare diferita de \"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" -"Eroare de configurare!\n" -"Valuta aleasa ar trebui sa fie comuna si conturilor implicite." +msgstr "Eroare de configurare!\nValuta aleasa ar trebui sa fie comuna si conturilor implicite." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "Configureaza Contabilitatea" +msgstr "Configurează Contabilitatea" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -3430,7 +2906,7 @@ msgstr "Configureaza Datele Contabile" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "Configurati-va Anul Fiscal" +msgstr "Configurați-vă Anul Fiscal" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3441,27 +2917,27 @@ msgstr "Configurati conturile bancare ale companiei dumneavoastra" #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Confirmati Facturile Ciorna" +msgstr "Confirmați Facturile Ciornă" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Confirmati Facturile" +msgstr "Confirmați Facturile" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Confirmati facturile selectate" +msgstr "Confirmați facturile selectate" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "Confirmat(a)" +msgstr "Confirmat(ă)" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Felicitări, ai terminat!" @@ -3472,8 +2948,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Consolidare" @@ -3485,8 +2960,7 @@ msgstr "Continuare" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracte" @@ -3507,7 +2981,7 @@ msgstr "Registru Costuri" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" -msgstr "Registru Costuri (numai cantitati)" +msgstr "Registru Costuri (numai cantități)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -3521,8 +2995,8 @@ msgstr "Echivalent" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Țări" +msgid "Country" +msgstr "Țara" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3537,18 +3011,18 @@ msgstr "Țara Companiei Partenere" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "Creati" +msgstr "Creați" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" -msgstr "Creati Perioade de 3 luni" +msgstr "Creați Perioade de 3 luni" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "Creati Contul" +msgstr "Creați Contul" #. module: account #: field:report.invoice.created,create_date:0 @@ -3558,27 +3032,34 @@ msgstr "Data Crearii" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "Creati Inregistrari" +msgstr "Creați înregistrări" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" -msgstr "Creati Inregistrari dupa Model" +msgstr "Creați înregistrari după Model" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" -msgstr "Creati Perioade Lunare" +msgstr "Creați Perioade Lunare" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" -msgstr "Creati Rambursare" +msgstr "Creați Rambursare" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "Creeaza o rambursare ciorna" +msgstr "Creați o rambursare ciornă" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3588,7 +3069,7 @@ msgstr "Creeaza un Cont pe baza acestui Sablon" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" -msgstr "Creati inregistrari" +msgstr "Creați înregistrări" #. module: account #: field:account.account,create_uid:0 @@ -3610,8 +3091,7 @@ msgstr "Creati inregistrari" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3629,20 +3109,16 @@ msgstr "Creati inregistrari" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3656,8 +3132,7 @@ msgstr "Creati inregistrari" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3666,22 +3141,18 @@ msgstr "Creati inregistrari" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" @@ -3726,19 +3197,16 @@ msgstr "Creat de" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3752,8 +3220,7 @@ msgstr "Creat de" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3763,8 +3230,7 @@ msgstr "Creat de" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3772,12 +3238,10 @@ msgstr "Creat de" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" @@ -3787,8 +3251,7 @@ msgstr "Creat la" #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" -"Creeaza un cont cu sablonul selectat in cadrul celui principal existent." +msgstr "Creeaza un cont cu sablonul selectat in cadrul celui principal existent." #. module: account #: field:account.move.line,date_created:0 @@ -3797,10 +3260,8 @@ msgid "Creation date" msgstr "Data crearii" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3815,8 +3276,7 @@ msgstr "Data crearii" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Credit" @@ -3843,7 +3303,7 @@ msgstr "Valoarea creditului" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "Ordinea notelor de credit" +msgstr "Secvență note de credit" #. module: account #: field:account.bank.statement,currency:0 @@ -3851,8 +3311,7 @@ msgstr "Ordinea notelor de credit" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3876,7 +3335,7 @@ msgstr "Moneda" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -3889,7 +3348,7 @@ msgstr "Cursul Valutar" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "Valuta conform tarii companiei." +msgstr "Valuta conform țării companiei." #. module: account #: help:res.partner.bank,currency_id:0 @@ -3923,7 +3382,7 @@ msgstr "Personalizat" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Client" @@ -3934,8 +3393,7 @@ msgid "Customer Code:" msgstr "Cod Client:" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Factura client" @@ -3949,11 +3407,10 @@ msgstr "Facturi client" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "Termenul de Plata al Clientului" +msgstr "Termenul de Plată al Clientului" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Rambursare client" @@ -3972,13 +3429,13 @@ msgstr "Taxe Client" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "Referinţă Client:" +msgstr "Referință Client:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Clienti" +msgstr "Clienți" #. module: account #. openerp-web @@ -3992,8 +3449,7 @@ msgstr "Clienti" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -4002,13 +3458,12 @@ msgstr "Clienti" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -4034,7 +3489,7 @@ msgstr "Data crearii" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "Data Scadentei" +msgstr "Data Scadenței" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4069,20 +3524,13 @@ msgstr "Data ultimului mesaj postat pe înregistrare." #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" -"Data la care înregistrările contabile partener s-au reconciliat integral " -"data trecută. Aceasta diferă de ultima dată în care o reconciliere a fost " -"făcut pentru acest partener, descriind faptul că nimic nu mai este de " -"reconciliat la această dată. Acest lucru poate fi realizat în două moduri: " -"fie ultima intrare debit / credit nereconciliată a acestui partener a fost " -"reconciliată, fie utilizatorul apasă butonul \"Nimic de reconciliat\" în " -"timpul procesului de reconciliere manuală." +msgstr "Data la care înregistrările contabile partener s-au reconciliat integral data trecută. Aceasta diferă de ultima dată în care o reconciliere a fost făcut pentru acest partener, descriind faptul că nimic nu mai este de reconciliat la această dată. Acest lucru poate fi realizat în două moduri: fie ultima intrare debit / credit nereconciliată a acestui partener a fost reconciliată, fie utilizatorul apasă butonul \"Nimic de reconciliat\" în timpul procesului de reconciliere manuală." #. module: account #: view:website:account.report_centraljournal @@ -4126,16 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Ziua din lună, setaţi -1 pentru ultima zi a lunii curente. Dacă este " -"pozitivă, va da ziua din luna următoare. Atribuiţi valoarea 0 pentru zile " -"nete (altfel, calculul se face pornind de la începutul lunii)" +msgstr "Ziua din lună, setaţi -1 pentru ultima zi a lunii curente. Dacă este pozitivă, va da ziua din luna următoare. Atribuiţi valoarea 0 pentru zile nete (altfel, calculul se face pornind de la începutul lunii)" #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -4150,8 +3593,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Debit" @@ -4194,7 +3636,7 @@ msgstr "Taxa Implicita Achizitii" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Taxa de vanzare Implicita" +msgstr "Taxa de vânzare implicită" #. module: account #: field:account.account,tax_ids:0 @@ -4219,7 +3661,7 @@ msgstr "Taxa de cumparare implicita" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "Taxa de vanzare implicita" +msgstr "Taxa de vânzare implicită" #. module: account #: field:account.account.type,close_method:0 @@ -4239,16 +3681,14 @@ msgstr "Descrieti de ce luati bani din casa de marcat:" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -4266,33 +3706,29 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" -"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ " -"Raportare Generala \\ Taxe \\ Raport Taxe'" +msgstr "Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ Raportare Generala \\ Taxe \\ Raport Taxe'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "Diferenta" +msgstr "Diferență" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" -"Diferenţa dintre soldul de închidere teoretic și soldul de închidere real." +msgstr "Diferenţa dintre soldul de închidere teoretic și soldul de închidere real." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "Elimina" +msgstr "Abandoneză" #. module: account #: field:account.invoice.line,discount:0 @@ -4303,29 +3739,29 @@ msgstr "Reducere (%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" -msgstr "Afisati Contul" +msgstr "Afisați Contul" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "Afiseaza contul:" +msgstr "Afișează contul:" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "Afisati Conturile" +msgstr "Afisați Conturile" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "Afiseaza Coloanele Debit/Credit" +msgstr "Afișează Coloanele Debit/Credit" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "Afisati Detaliile" +msgstr "Afisați Detaliile" #. module: account #: help:account.partner.ledger,page_split:0 @@ -4335,7 +3771,7 @@ msgstr "Afisati Raport Registru cu Un partener pe pagina" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Afisati Partenerii" +msgstr "Afisați Partenerii" #. module: account #: selection:account.financial.report,display_detail:0 @@ -4350,7 +3786,7 @@ msgstr "Afisati conturi secundare ierarhic" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "Afisati Detaliile" +msgstr "Afisați Detaliile" #. module: account #: xsl:account.transfer:0 @@ -4363,8 +3799,7 @@ msgid "Document: Customer account statement" msgstr "Document: Extras cont client" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domeniu" @@ -4380,32 +3815,31 @@ msgstr "Efectuat" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "Ciorna" +msgstr "Ciornă" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Inregistrari Ciorna" +msgstr "Înregistrări Ciornă" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" -msgstr "Factura ciorna" +msgstr "Factură ciornă" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Facturi ciorna" +msgstr "Facturi ciornă" #. module: account #: view:account.invoice:account.invoice_form @@ -4421,28 +3855,27 @@ msgstr "Abonament Ciorna" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Extrase ciorna" +msgstr "Extrase ciornă" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" -msgstr "Scadent(a)" +msgstr "Scadentă" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" -msgstr "Data scadentei" +msgstr "Data scadenței" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "Calcul Data Scadenta" +msgstr "Calcul Dată Scadentă" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -4450,24 +3883,29 @@ msgstr "Calcul Data Scadenta" msgid "Due Month" msgstr "Din lună" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Plăți Restante" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Data scadenta" +msgstr "Dată scadentă" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "Durata" +msgstr "Durată" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" @@ -4480,11 +3918,11 @@ msgstr "Dată efectivă" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Data efectiva" +msgstr "Data efectivă" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "Eficienţa cea mai rafinată" @@ -4493,17 +3931,17 @@ msgstr "Eficienţa cea mai rafinată" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "Sabloane e-mail" +msgstr "Șabloane e-mail" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Wizardul de compunere email-uri" +msgstr "Asistentul de compunere email-uri" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Goliti Conturile ? " +msgstr "Goliți Conturile ? " #. module: account #: field:accounting.report,enable_filter:0 @@ -4517,19 +3955,16 @@ msgstr "Activati Comparatia" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "Data de sfarsit" +msgstr "Dată de sfârșit" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4545,10 +3980,9 @@ msgstr "Data de sfarsit" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "Sfarsitul perioadei" +msgstr "Sfarșitul perioadei" #. module: account #: view:website:account.report_centraljournal @@ -4558,10 +3992,9 @@ msgstr "Sfarsitul perioadei" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "Sfârşitul perioadei:" +msgstr "Sfârșitul perioadei:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4572,18 +4005,18 @@ msgstr "Data de final" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Inregistrare Inchidere An Fiscal" +msgstr "Înregistrare Închidere An Fiscal" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Sfarsitul Perioadei" +msgstr "Sfărșitul Perioadei" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Jurnal Inregistrari Sfarsit de an" +msgstr "Jurnal înregistrări închidere de an" #. module: account #: field:account.analytic.balance,date2:0 @@ -4592,12 +4025,12 @@ msgstr "Jurnal Inregistrari Sfarsit de an" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "Sfarsitul perioadei" +msgstr "Sfârșitul perioadei" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "Sfarsitul perioadei" +msgstr "Sfârșitul perioadei" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -4609,7 +4042,7 @@ msgstr "Sold final" #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Inregistrari" +msgstr "Înregistrări" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph @@ -4618,7 +4051,7 @@ msgstr "Inregistrari" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Analiza Inregistrarilor" +msgstr "Analiza înregistrărilor" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -4648,7 +4081,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! " @@ -4660,43 +4093,43 @@ msgstr "Inregistrări dupa Extrasul din facturi" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "Inregistrari: " +msgstr "Înregistrări: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Inregistrarea \"%s\" nu este valida !" +msgstr "Înregistrarea \"%s\" nu este validă !" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" -msgstr "Comenzi inregistrare" +msgstr "Comenzi înregistrare" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" -msgstr "Eticheta Inregistrare" +msgstr "Etichetă înregistrare" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Linii Inregistrari" +msgstr "Linii înregistrări" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Secventa Inregistrarii" +msgstr "Secvența înregistrării" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4705,7 +4138,7 @@ msgid "Entry Subscription" msgstr "Inregistrare Abonament" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Inregistrarea a fost deja reconciliata." @@ -4713,7 +4146,7 @@ msgstr "Inregistrarea a fost deja reconciliata." #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Linii inregistrari" +msgstr "Linii înregistrări" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -4722,53 +4155,44 @@ msgid "Equity" msgstr "Capital" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Eroare" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4793,66 +4217,49 @@ msgstr "Eroare!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Eroare!\n" -"Durata Perioadei(lor) nu este valida." +msgstr "Eroare!\nDurata Perioadei(lor) nu este valida." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" -"Eroare!\n" -"Perioada nu este valida. Fie unele perioade se suprapun, fie datele " -"perioadei nu se potrivesc cu durata anului fiscal." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Eroare!\nPerioada nu este valida. Fie unele perioade se suprapun, fie datele perioadei nu se potrivesc cu durata anului fiscal." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" -"Eroare!\n" -"Data de inceput a anului fiscal trebuie sa preceada data de sfarsit." +msgstr "Eroare!\nData de inceput a anului fiscal trebuie sa preceada data de sfarsit." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Eroare!\n" -"Nu puteti crea un cont care are contul principal al unei companii diferite." +msgstr "Eroare!\nNu puteti crea un cont care are contul principal al unei companii diferite." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Eroare!\n" -"Nu puteti crea Coduri Fiscale recursive." +msgstr "Eroare!\nNu puteti crea Coduri Fiscale recursive." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Eroare!\n" -"Nu puteti crea sabloane de cont recursive." +msgstr "Eroare!\nNu puteti crea sabloane de cont recursive." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" -"Eroare!\n" -"Nu puteti crea conturi recursive." +msgstr "Eroare!\nNu puteti crea conturi recursive." #. module: account #: field:account.account,exchange_rate:0 @@ -4899,7 +4306,7 @@ msgstr "Filtre Extinse..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "Reconciliator rapid" @@ -4922,7 +4329,7 @@ msgstr "Completati acest formular daca introduceti bani in casa de marcat:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filtrare" @@ -4946,17 +4353,14 @@ msgstr "Filtrat după:" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "Filtrati dupa" +msgstr "Filtrați după" #. module: account #: view:website:account.report_centraljournal @@ -4995,7 +4399,7 @@ msgstr "Cont Fin." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Contabilitate Financiara" +msgstr "Contabilitate financiară" #. module: account #: model:res.groups,name:account.group_account_manager @@ -5034,7 +4438,7 @@ msgstr "Raport financiar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Reprezentare fiscala" +msgstr "Reprezentare fiscală" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -5050,31 +4454,31 @@ msgstr "Reprezentare fiscala" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Pozitie fiscala" +msgstr "Poziție fiscală" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "Remarcă poziție fiscală:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Sablon Pozitie Fiscala" +msgstr "Șablon poziție fiscală" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Sabloane Pozitii Fiscale" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "Poziţia fiscală" +msgstr "Șabloane Poziții Fiscale" #. 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 "Pozitii Fiscale" +msgstr "Poziții Fiscale" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5117,12 +4521,12 @@ msgstr "Secvente An fiscal" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "An Fiscal de Inchis" +msgstr "An Fiscal de Închis" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "An fiscal de inchis" +msgstr "An fiscal de închis" #. module: account #: view:website:account.report_agedpartnerbalance @@ -5135,8 +4539,7 @@ msgstr "An fiscal de inchis" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "Anul fiscal:" @@ -5176,16 +4579,15 @@ msgid "Fixed" msgstr "Fix" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "Suma fixa" +msgstr "Sumă fixă" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "Persoane interesate" +msgstr "Urmări" #. module: account #: help:account.tax.template,amount:0 @@ -5200,13 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe " -"care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, " -"trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi " -"lucru se aplica pentru conturile care sunt de obicei mai mult creditate " -"decat debitate si pe care doriti sa le tipariti ca sume pozitive in " -"rapoartele lor; de ex. Contul de venituri." +msgstr "Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi lucru se aplica pentru conturile care sunt de obicei mai mult creditate decat debitate si pe care doriti sa le tipariti ca sume pozitive in rapoartele lor; de ex. Contul de venituri." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -5216,23 +4612,14 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" -"Pentru că o factură să fie considerată că plătită, intrările din facturară " -"trebuie să fie conciliate cu corespondenţele lor, de obicei plăţile. Cum " -"funcţionează o reconciliere automată, Odoo face automat căutarea intrărilor " -"de reconciliat într-o serie de conturi. În cazul în care constată " -"înregistrări unde sumele corespund pentru fiecare partener face " -"reconcilierea acestora." +msgstr "Pentru că o factură să fie considerată că plătită, intrările din facturară trebuie să fie conciliate cu corespondenţele lor, de obicei plăţile. Cum funcţionează o reconciliere automată, Odoo face automat căutarea intrărilor de reconciliat într-o serie de conturi. În cazul în care constată înregistrări unde sumele corespund pentru fiecare partener face reconcilierea acestora." #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" -"Pentru jurnalul de bancă sau de casă, această opțiune trebuie să fie " -"debifată atunci când soldul de pornire este setat întotdeauna pe 0 pentru " -"noile documente." +msgstr "Pentru jurnalul de bancă sau de casă, această opțiune trebuie să fie debifată atunci când soldul de pornire este setat întotdeauna pe 0 pentru noile documente." #. module: account #: help:account.payment.term.line,value_amount:0 @@ -5245,25 +4632,23 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Pentru taxe de tip procent, introduceti raportul % intre 0-1." #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Impuneti Perioada" +msgstr "Impuneți Perioada" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Impuneti perioada" +msgstr "Impuneți perioada" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" -"Impune ca toate miscarile pentru acest cont sa aiba aceasta moneda secundara." +msgstr "Impune ca toate mișcările pentru acest cont să aibă această monedă secundară." #. module: account #: field:account.account,foreign_balance:0 @@ -5271,10 +4656,10 @@ msgid "Foreign Balance" msgstr "Sold Strain" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" -msgstr "Referinţă liberă" +msgstr "Referință liberă" #. module: account #: field:account.analytic.chart,from_date:0 @@ -5288,11 +4673,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" -"Din acest raport, puteti avea o privire generala a sumei facturate " -"clientului dumneavoastra. Unealta de cautare poate fi de asemenea folosita " -"pentru a personaliza Rapoartele facturilor si, astfel, sa ajustati aceasta " -"analiza nevoilor dumneavoastra." +msgstr "Din acest raport, puteti avea o privire generala a sumei facturate clientului dumneavoastra. Unealta de cautare poate fi de asemenea folosita pentru a personaliza Rapoartele facturilor si, astfel, sa ajustati aceasta analiza nevoilor dumneavoastra." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5301,11 +4682,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" -"Din aceasta fereastra, aveti o analiza a diferitelor inregistrari analitice " -"urmarind contul analitic pe care l-ati definit in functie de nevoile " -"afacerii dumneavoastra. Folositi unealta de cautare pentru a analiza " -"informatiile despre intrarile analitice generate in sistem." +msgstr "Din aceasta fereastra, aveti o analiza a diferitelor inregistrari analitice urmarind contul analitic pe care l-ati definit in functie de nevoile afacerii dumneavoastra. Folositi unealta de cautare pentru a analiza informatiile despre intrarile analitice generate in sistem." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5313,28 +4690,21 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"Din aceasta vizualizare, aveti o analiza a diferitelor conturi financiare " -"ale dumneavoastra. Documentul arata debitul si creditul luand in considerare " -"niste criterii pe care le puteti alege folosind unealta cautare." +msgstr "Din aceasta vizualizare, aveti o analiza a diferitelor conturi financiare ale dumneavoastra. Documentul arata debitul si creditul luand in considerare niste criterii pe care le puteti alege folosind unealta cautare." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" -"Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza " -"soldul fiecarei inregistrari contabile efectuata in conturi de lichididati " -"pe perioada." +msgstr "Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza soldul fiecarei inregistrari contabile efectuata in conturi de lichididati pe perioada." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" -"Caracteristici contabile complete: registre, declaratii legale, plan de " -"conturi, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Caracteristici contabile complete: registre, declaratii legale, plan de conturi, etc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5348,8 +4718,7 @@ msgid "Gain Exchange Rate Account" msgstr "Contul de venituri din diferenţe de curs valutar" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "General" @@ -5369,7 +4738,7 @@ msgstr "Contabilitate Generala" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" -msgstr "Informatii Generale" +msgstr "Informații generale" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal @@ -5399,7 +4768,7 @@ msgstr "Raport Registru de Contabilitate General" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Generati Inregistrari" +msgstr "Generați înregistrări" #. module: account #: field:account.subscription.generate,date:0 @@ -5415,7 +4784,7 @@ msgstr "Generati Inregistrări de deschidere a Anului Fiscal" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Generati Inregistrari Deschise" +msgstr "Generați Înregistrări Deschise" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -5441,34 +4810,26 @@ msgstr "Ofera secventa acestei linii atunci cand afiseaza factura." #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" -"Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor " -"bancare." +msgstr "Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor bancare." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" -"Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala." +msgstr "Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala." #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" -"Oferă tipul jurnalului analitic. Când este nevoie de un document (de " -"exemplu: o factură) pentru a crea intrări analitice, Odoo va cauta un jurnal " -"de tipul respectiv." +msgstr "Oferă tipul jurnalului analitic. Când este nevoie de un document (de exemplu: o factură) pentru a crea intrări analitice, Odoo va cauta un jurnal de tipul respectiv." #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" -"Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii " -"!" +msgstr "Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii !" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -5476,13 +4837,12 @@ msgid "Go to Next Partner" msgstr "Mergeti la partenerul următor" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "Du-te la panoul de configurare" @@ -5499,7 +4859,7 @@ msgstr "Bună treabă!" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "Buna treaba!" +msgstr "Bună treabă!" #. module: account #: view:account.account:account.view_account_search @@ -5553,104 +4913,65 @@ msgstr "Are o companie implicita" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, cu scopul de a se introduce in vizualizari kanban." +msgstr "Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct în format HTML, cu scopul de a se introduce în vizualizări kanban." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5669,14 +4990,10 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" @@ -5684,37 +5001,32 @@ msgstr "ID" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "Pictograma" +msgstr "Pictogramă" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" -"În cazul în care este precizată \"moneda sumei\", atunci suma este in acea " -"monedă." +msgstr "În cazul în care este precizată \"Sumă Monedă\", atunci ”Sumă” trebuie să fie de asemenea." #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." +msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" -"Dacă este bifată, înregistrarea nu va fi creată în cazul în care data " -"înregistrarii nu este inclusă în perioada selectată" +msgstr "Dacă este bifată, înregistrarea nu va fi creată în cazul în care data înregistrarii nu este inclusă în perioada selectată" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" -"Daca este bifat, noul plan de conturi nu va contine acest lucru implicit." +msgstr "Dacă este bifat, noul plan de conturi nu va conține implicit acest lucru ." #. module: account #: help:account.tax,applicable_type:0 @@ -5722,9 +5034,7 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Daca nu este cazul (calculata printr-un cod Python), taxa nu va aparea pe " -"factura." +msgstr "Dacă nu este cazul (calculată printr-un cod Python), taxa nu va apărea pe factură." #. module: account #: help:account.move.line,tax_amount:0 @@ -5732,81 +5042,63 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"Daca Contul de taxe este un cont al codului fiscal, acest camp va contine " -"suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va " -"contine suma de baza (fara impozit)." +msgstr "Daca Contul de taxe este un cont al codului fiscal, acest camp va contine suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va contine suma de baza (fara impozit)." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" -"Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara " -"a-l sterge." +msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara a-l sterge." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" -"Daca camplul activ este setat pe Fals, va va permite sa ascundeti jurnalul " -"analitic fara sa il stergeti." +msgstr "Daca camplul activ este setat pe Fals, va va permite sa ascundeti jurnalul analitic fara sa il stergeti." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada " -"din jurnal fara sa o stergeti." +msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada din jurnal fara sa o stergeti." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți " -"termenul de plata fără sa îl ștergeți." +msgstr "În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți termenul de plata fără sa îl ștergeți." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" -"Daca campul activ este setat pe Fals, va va permite sa ascundeti taxa fara " -"sa o stergeti." +msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti taxa fara sa o stergeti." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile " -"contabile atunci cand le genereaza din facturi." +msgstr "Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile contabile atunci cand le genereaza din facturi." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" -"Daca nu selectati aceasta casuta, veti putea sa faceti facturare & plati, " -"dar nu si contabilitate (Elemente ale Registrului, Plan de Conturi, ...)" +msgstr "Daca nu selectati aceasta casuta, veti putea sa faceti facturare & plati, dar nu si contabilitate (Elemente ale Registrului, Plan de Conturi, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" -"Dacă introduceți \"%(year)s\" în pefix, va fi înlocuit cu anul curent." +msgstr "Dacă introduceți \"%(year)s\" în pefix, va fi înlocuit cu anul curent." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5819,16 +5111,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Daca selectati 'Rotunjire pe Linie' : pentru fiecare taxa, valoarea ei va fi " -"mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar " -"apoi aceste valori rotunjite vor fi adunate, ceea ce duce la valoarea totala " -"a acelei taxe. Daca selectati 'Rotunjire Globala': pentru fiecare taxa, " -"valoarea ei va fi calculata pentru fiecare linie PO/SO/factura, iar apoi " -"aceste sume vor fi rotunjite si, in cele din urma, aceasta valoare totala a " -"taxei va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa alegeti " -"'Rotunjire pe linie' pentru ca veti dori cu siguranta ca suma liniei " -"subtotalurilor cu taxe incluse sa fie egala cu suma totala cu taxe." +msgstr "Daca selectati 'Rotunjire pe Linie' : pentru fiecare taxa, valoarea ei va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste valori rotunjite vor fi adunate, ceea ce duce la valoarea totala a acelei taxe. Daca selectati 'Rotunjire Globala': pentru fiecare taxa, valoarea ei va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi rotunjite si, in cele din urma, aceasta valoare totala a taxei va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa alegeti 'Rotunjire pe linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxe incluse sa fie egala cu suma totala cu taxe." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5841,17 +5124,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Daca selectati 'Rotunjire pe fiecare linie' : pentru fiecare taxa, valoarea " -"de impozitare va fi mai intai calculata si rotunjita pentru fiecare linie " -"PO/SO/factura, iar apoi aceste sume rotunjite vor fi adunate, ceea ce duce " -"la valoarea totala de impozitare. Daca selectati 'Rotunjire globala': pentru " -"fiecare taxa, valoarea de impozitare va fi calculata pentru fiecare linie " -"PO/SO/factura, iar apoi aceste sume vor fi adunate, si in cele din urma " -"aceasta suma totala de impozitare va fi rotunjita. Daca vindeti cu taxele " -"incluse, ar trebui sa selectati 'Rotunjire pe fiecare linie' pentru ca veti " -"dori cu siguranta ca suma liniei subtotalurilor cu taxa inclusa sa fie egala " -"cu suma totala cu taxe." +msgstr "Daca selectati 'Rotunjire pe fiecare linie' : pentru fiecare taxa, valoarea de impozitare va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste sume rotunjite vor fi adunate, ceea ce duce la valoarea totala de impozitare. Daca selectati 'Rotunjire globala': pentru fiecare taxa, valoarea de impozitare va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi adunate, si in cele din urma aceasta suma totala de impozitare va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa selectati 'Rotunjire pe fiecare linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxa inclusa sa fie egala cu suma totala cu taxe." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5860,74 +5133,53 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "" -"Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va " -"permite sa adaugati un rand pentru afisarea sumei " -"debitului/creditului/soldului care precede filtrul setat de dumneavoastra." +msgstr "Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va permite sa adaugati un rand pentru afisarea sumei debitului/creditului/soldului care precede filtrul setat de dumneavoastra." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" -"Daca dezreconciliati tranzactiile, trebuie de asemenea sa verificati toate " -"actiunile care sunt legate de acele tranzactii pentru ca nu vor fi " -"dezactivate" +msgstr "Daca dezreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca nu vor fi dezactivate" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" -"Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate " -"actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi " -"dezactivate" +msgstr "Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi dezactivate" #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" -"Daca folositi termeni de plata, data scadentei va fi calculata automat la " -"generarea inregistrarilor contabile. Daca lasati necompletate termenul de " -"plata si data scadentei, se va considera plata directa. Termenul de plata " -"poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna." +msgstr "Daca folositi termeni de plata, data scadentei va fi calculata automat la generarea inregistrarilor contabile. Daca lasati necompletate termenul de plata si data scadentei, se va considera plata directa. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"Daca folositi termeni de plata, data scadenta va fi calculata automat la " -"generarea de onregistrari contabile. Termenul de plata poate calcula mai " -"multe date scadente, de exemplu 50% acum si 50% peste o luna, dar daca " -"doriti sa impuneti o data scadenta, atunci asigurati-va ca termenul de plata " -"nu este setat pe factura. Daca nu completati termenul de plata si data " -"scadenta, aceasta inseamna o plata directa." +msgstr "Daca folositi termeni de plata, data scadenta va fi calculata automat la generarea de onregistrari contabile. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum si 50% peste o luna, dar daca doriti sa impuneti o data scadenta, atunci asigurati-va ca termenul de plata nu este setat pe factura. Daca nu completati termenul de plata si data scadenta, aceasta inseamna o plata directa." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" -"Selectati aceasta optiune daca doriti ca registrul sa fie controlat la " -"deschidere/inchidere" +msgstr "Selectati aceasta optiune daca doriti ca registrul sa fie controlat la deschidere/inchidere" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Plata Imediata" +msgstr "Plată imediată" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines @@ -5938,57 +5190,58 @@ msgstr "Importaţi Înregistrările" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" -msgstr "Importa Factura" +msgstr "Importă Factura" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" -msgstr "In litigiu" +msgstr "În litigiu" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "Pentru a închide un an fiscal, trebuie mai întâi să postați înregistrările contabile asociate." #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" -"Pentru a închide o perioada, mai întâi trebuie să postați înregistrările de " -"jurnal asociate." +msgstr "Pentru a închide o perioada, mai întâi trebuie să postați înregistrările de jurnal asociate." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" -"Pentru a șterge o linie de extras de cont, trebuie mai întâi să-l anulezi " -"pentru a șterge elementele jurnalului corespondent." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "Pentru a șterge o linie de extras de cont, trebuie mai întâi să-l anulezi pentru a șterge elementele jurnalului corespondent." #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" -"Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a " -"sterge elementele asociate jurnalului." +msgstr "Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a sterge elementele asociate jurnalului." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "Includeti Soldurile Initiale" +msgstr "Includeți Soldurile Inițiale" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Se include in suma de baza" +msgstr "Se include în suma de bază" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Inclus in suma de baza" +msgstr "Inclus în suma de bază" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6023,27 +5276,25 @@ msgstr "Vizualizare Venituri" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul " -"taxelor urmatoare" +msgstr "Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul taxelor urmatoare" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" -msgstr "Informatii" +msgstr "Informații" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "Informatii suplimentare" +msgstr "Informații suplimentare" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" -msgstr "Soldul initial" +msgstr "Soldul inițial" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -6055,20 +5306,17 @@ msgstr "Instaleaza mai multe sabloane de planuri" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Instaleaza planuri de conturi localizate care se potrivesc cat mai " -"indeaproape nevoilor contabile ale companiei dumneavoastra in functie de " -"tara d-voastra." +msgstr "Instaleaza planuri de conturi localizate care se potrivesc cat mai indeaproape nevoilor contabile ale companiei dumneavoastra in functie de tara d-voastra." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "Configurare Insuficientă!" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -6090,8 +5338,7 @@ msgid "Internal Name" msgstr "Nume intern" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Nota interna" @@ -6110,8 +5357,7 @@ msgstr "Cont de Transferuri Interne" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Tip intern" @@ -6126,8 +5372,9 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -6151,7 +5398,7 @@ msgstr "Sold Analitic Inversat -" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -6187,22 +5434,21 @@ msgstr "Linie factura" #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Linii factura" +msgstr "Linii factură" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "Numarul facturii" +msgstr "Numărul facturii" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" +msgstr "Numărul Facturii trebuie să fie unic per Companie!" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referinta facturii" @@ -6244,7 +5490,7 @@ msgid "Invoice is already reconciled." msgstr "Factura este deja reconciliata." #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "Contul din liniile facturii şi companie nu se potrivesc." @@ -6252,21 +5498,21 @@ msgstr "Contul din liniile facturii şi companie nu se potrivesc." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" -msgstr "Linii factura" +msgstr "Linii factură" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "Factura platita" +msgstr "Factură plătită" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Factură trimisă" @@ -6274,7 +5520,7 @@ msgstr "Factură trimisă" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "Succesiunea facturilor" +msgstr "Secvență facturi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated @@ -6286,9 +5532,7 @@ msgstr "Factura validata" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -6337,7 +5581,7 @@ msgstr "Facturare" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "Facturare & Plati" +msgstr "Facturare & Plăți" #. module: account #: field:account.bank.statement,message_is_follower:0 @@ -6347,10 +5591,8 @@ msgstr "Este o persoana interesata" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" -"Este aceasta reconciliere produsa de deschiderea unui nou an fiscal ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "Este aceasta reconciliere produsa de deschiderea unui nou an fiscal ?." #. module: account #: help:account.journal,default_credit_account_id:0 @@ -6368,18 +5610,14 @@ msgstr "Actioneaza ca un cont implicit pentru valoarea debitului" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" -"Adauga coloana valutei in raport daca valuta difera de cea a companiei." +msgstr "Adauga coloana valutei in raport daca valuta difera de cea a companiei." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" -"Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a " -"facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a " -"platii." +msgstr "Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a platii." #. module: account #: help:account.invoice,sent:0 @@ -6388,7 +5626,7 @@ msgstr "Indica faptul ca factura a fost trimisa." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "Ți-a luat" @@ -6401,12 +5639,12 @@ msgstr "Text cursiv (mai mic)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C. /Nume mișcare" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C./Nume mișcare" #. module: account #: view:website:account.report_generalledger @@ -6443,7 +5681,7 @@ msgstr "Ianuarie" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -6480,7 +5718,7 @@ msgstr "Codul Jurnalului" #: 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 "Inregistrari in Jurnal" +msgstr "Înregistrari în Jurnal" #. module: account #: view:account.move:account.view_account_move_filter @@ -6504,31 +5742,30 @@ msgstr "Inregistrari in Jurnal cu perioada in anul curent" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Inregistrare in Jurnal" +msgstr "Înregistrare în Jurnal" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "Model Inregistrare in Jurnal" +msgstr "Model Înregistrare în Jurnal" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" -msgstr "Linie Model Inregistrare in Jurnal" +msgstr "Linie Model Înregistrare în Jurnal" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" -msgstr "Numarul Inregistrarii in Jurnal" +msgstr "Numărul Înregistrarii în Jurnal" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form @@ -6543,27 +5780,24 @@ msgid "Journal Item" msgstr "Element Jurnal" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" -"Articolul Jurnalului '% s' (id:% s) nu poate fi folosit într-o " -"reconciliere, deoarece nu este echilibrat!" +msgstr "Articolul Jurnalului '% s' (id:% s) nu poate fi folosit într-o reconciliere, deoarece nu este echilibrat!" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" -"Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!" +msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6578,7 +5812,7 @@ msgstr "" #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" -msgstr "Elementele Jurnalului" +msgstr "Elemente Jurnal" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -6592,8 +5826,7 @@ msgid "Journal Items to Reconcile" msgstr "Elemente ale Registrului de Reconciliat" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Numele Jurnalului" @@ -6721,14 +5954,20 @@ msgstr "Lasati necompletat pentru a utiliza contul de venituri" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Lasati necompletat pentru a folosi perioada datei validarii (facturii)." +msgstr "Lasati necompletat pentru a folosi perioada datei validarii (facturii)." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Tineți Deschis" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6771,8 +6010,7 @@ msgstr "Data ultimului mesaj" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6790,20 +6028,16 @@ msgstr "Data ultimului mesaj" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6817,8 +6051,7 @@ msgstr "Data ultimului mesaj" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6827,22 +6060,18 @@ msgstr "Data ultimului mesaj" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" @@ -6868,8 +6097,7 @@ msgstr "Ultima actualizare făcută de" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6887,20 +6115,16 @@ msgstr "Ultima actualizare făcută de" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6914,8 +6138,7 @@ msgstr "Ultima actualizare făcută de" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6924,22 +6147,18 @@ msgstr "Ultima actualizare făcută de" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" @@ -6963,14 +6182,12 @@ msgid "Legal Reports" msgstr "Rapoarte Legale" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Nivel" @@ -6992,8 +6209,7 @@ msgid "Liability View" msgstr "Vizualizare Raspundere" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linii" @@ -7003,8 +6219,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Link catre Elementele Jurnalului generate automat." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Lichiditati" @@ -7015,8 +6230,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Pierdere" @@ -7033,7 +6248,7 @@ msgid "Loss Exchange Rate Account" msgstr "Contul de cheltuieli din diferenţe de curs valutar" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "DIVERSE" @@ -7041,7 +6256,7 @@ msgstr "DIVERSE" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Secventa Principala" +msgstr "Secvență Principală" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -7071,7 +6286,7 @@ msgstr "Gestioneaza platile clientilor" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "Gestioneaza ordinele de plata" +msgstr "Gestionează ordinele de plată" #. module: account #: field:account.invoice.tax,manual:0 @@ -7115,25 +6330,17 @@ msgstr "Data scadenta" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Data scadenta a liniei inregistrarii generata de linia model '%s' este " -"bazata pe termenul de plata al partenerului!\n" -"Va rugam sa-i definiti partenerul!" +msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' este bazata pe termenul de plata al partenerului!\nVa rugam sa-i definiti partenerul!" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Data scadenta a liniei inregistrarii generata de linia model '%s' a " -"modelului '%s' se bazeaza pe termenul de plata al partenerului!\n" -"Va rugam sa ii definiti un partener!" +msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' a modelului '%s' se bazeaza pe termenul de plata al partenerului!\nVa rugam sa ii definiti un partener!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -7175,7 +6382,7 @@ msgid "Miscellaneous" msgstr "Diverse" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Diverse" @@ -7205,14 +6412,12 @@ msgstr "Modele" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" -"Modifica: creeaza ramburs, reconciliaza si creeaza o factura ciorna noua" +msgstr "Modifica: creeaza ramburs, reconciliaza si creeaza o factura ciorna noua" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Luna" @@ -7258,13 +6463,11 @@ msgid "Move bank reconcile" msgstr "Reconciliere miscare bancara" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" -"Mutarea nu poate fi stearsa daca este asociata unei facturi. (Factura: %s - " -"ID Mutare:%s)" +msgstr "Mutarea nu poate fi stearsa daca este asociata unei facturi. (Factura: %s - ID Mutare:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -7272,7 +6475,7 @@ msgid "Move line reconcile select" msgstr "Mutati linia reconciliati selectati" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nume miscare (id): %s (%s)" @@ -7294,12 +6497,9 @@ msgid "My Invoices" msgstr "Facturile mele" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -7314,8 +6514,8 @@ msgstr "Numele noilor inregistrari" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Niciodata" @@ -7323,7 +6523,7 @@ msgstr "Niciodata" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Nou(a)" @@ -7358,28 +6558,28 @@ msgstr "Urmatorul Partener de Reconciliat" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "Numarul urmator de nota de credit" +msgstr "Numărul următor de nota de credit" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "Numarul facturii urmatoare" +msgstr "Numărul facturii următoare" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "Numarul notei de credit a furnizorului urmator" +msgstr "Numărul notei de credit a furnizorului urmator" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "Numarul facturii urmatoare a furnizorului" +msgstr "Numărul facturii urmatoare a furnizorului" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "Nu există jurnal analitic!" @@ -7414,22 +6614,22 @@ msgid "No Follow-up" msgstr "Fara Urmare" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Nu există linii in factură!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Nu există partener definit!" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "Fără Numerotare!" #. module: account #: code:addons/account/installer.py:114 @@ -7449,16 +6649,14 @@ msgid "No period found on the invoice." msgstr "Nu a fost gasita nici o perioada pe factura." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" -"Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru " -"data specificata." +msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "Nu exista potrivire '" @@ -7472,11 +6670,10 @@ msgstr "Nr. de Cifre care va fi folosit pentru codul contului" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "Numarul de cifre folosite pentru codul contului" +msgstr "Numărul de cifre folosite pentru codul contului" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Niciunul/Niciuna" @@ -7555,8 +6752,7 @@ msgid "November" msgstr "Noiembrie" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Numar" @@ -7568,37 +6764,32 @@ msgstr "Numar (Miscare)" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "Numarul de zile" +msgstr "Numărul de zile" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Numarul de Perioade" +msgstr "Numărul de Perioade" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "Numarul de Unitati" +msgstr "Numărul de Unitati" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca " -"Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este " -"28/02." +msgstr "Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este 28/02." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" -"Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al " -"soldului poate fi ales drept puterea reconcilierii automate" +msgstr "Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al soldului poate fi ales drept puterea reconcilierii automate" #. module: account #. openerp-web @@ -7608,7 +6799,7 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7624,15 +6815,9 @@ msgstr "Octombrie" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." -msgstr "" -"Odata ce facturile ciorna sunt confirmate, nu veti mai putea sa\n" -" le modificati. Facturile vor primi un numar\n" -" unic, iar elementele registrului vor fi create in " -"planul dumneavoastra\n" -" de conturi." +msgstr "Odata ce facturile ciorna sunt confirmate, nu veti mai putea sa\n le modificati. Facturile vor primi un numar\n unic, iar elementele registrului vor fi create in planul dumneavoastra\n de conturi." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7645,15 +6830,14 @@ msgid "Only One Chart Template Available" msgstr "Doar un singur sablon de planuri disponibil" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "Doar administratorul poate opera modificările" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Folosiţi prescurarea ctrl-enter pentru a valida reconcilierile." @@ -7663,10 +6847,8 @@ msgstr "Folosiţi prescurarea ctrl-enter pentru a valida reconcilierile." #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Deschis" @@ -7701,11 +6883,11 @@ msgstr "Jurnal deschis" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "Deschideți soldul" +msgstr "Sold deschis" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7724,8 +6906,7 @@ msgstr "Deschis pentru Nereconciliere" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Soldul la deschidere" @@ -7739,7 +6920,7 @@ msgstr "Controlul Numerarului la deschidere" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "Linii Caseta de Numerar de Deschidere" +msgstr "Linii Casă de Deschidere" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7753,7 +6934,7 @@ msgstr "Inregistrari Deschise Cont Venituri" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -7769,21 +6950,18 @@ msgid "Opening Entries Reconciliation" msgstr "Reconcilierea Inregistrarilor de Deschidere" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" -"Inregistrările de deschidere au fost deja generate. Vă rugăm să executați " -"wizardul \"Anulează Închiderea inregistrărilor\" pentru a anula aceste " -"inregistrări și apoi executaţi acest wizard." +msgstr "Inregistrările de deschidere au fost deja generate. Vă rugăm să executați wizardul \"Anulează Închiderea inregistrărilor\" pentru a anula aceste inregistrări și apoi executaţi acest wizard." #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" -msgstr "Deschidere Perioada" +msgstr "Deschidere Perioadă" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7814,7 +6992,7 @@ msgstr "Situatie la Deschidere/Inchidere" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" -msgstr "Informatii optionale" +msgstr "Informații opționale" #. module: account #: field:account.account.template,nocreate:0 @@ -7830,7 +7008,7 @@ msgstr "Opţiuni" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" -msgstr "Alte informatii" +msgstr "Alte informații" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7844,7 +7022,6 @@ msgid "Outgoing Currencies Rate" msgstr "Curs Valutar Iesiri" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Plăți restante" @@ -7853,7 +7030,7 @@ msgstr "Plăți restante" #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Mesaj Plati Restante" +msgstr "Mesaj plăți restante" #. module: account #: field:account.account.type,report_type:0 @@ -7871,12 +7048,12 @@ msgstr "PRO-FORMA" #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" -msgstr "Platit(a)" +msgstr "Plătit" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Platit/Reconciliat" +msgstr "Plătit/Reconciliat" #. module: account #: field:account.account,parent_id:0 @@ -7923,8 +7100,7 @@ msgid "Parent Right" msgstr "Parinte Drept" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cont principal taxa" @@ -7936,7 +7112,7 @@ msgstr "Tinta parinte" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Linii Inregistrari partiale" +msgstr "Linii înregistrări parțiale" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7955,8 +7131,7 @@ msgstr "Inregistrari Reconciliate Partial" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7964,8 +7139,8 @@ msgstr "Inregistrari Reconciliate Partial" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -8013,7 +7188,7 @@ msgstr "Numele partenerului" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Termen de Plata Partener" +msgstr "Termen de plată partener" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -8029,7 +7204,7 @@ msgstr "Reconciliere Partener" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "A(l) partenerului" +msgstr "A partenerului" #. module: account #: view:website:account.report_agedpartnerbalance @@ -8058,12 +7233,11 @@ msgid "Pay your suppliers by check" msgstr "Plateste furnizorii cu cecuri" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Plati" +msgstr "Plăți" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8078,17 +7252,17 @@ msgstr "Cont Plati" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" -msgstr "Conturi Plati" +msgstr "Conturi Plăți" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Limita de plata" +msgstr "Limita de plată" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines @@ -8098,7 +7272,7 @@ msgstr "Plăţi şi Încasări" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" -msgstr "Data platii" +msgstr "Data plății" #. module: account #: field:account.invoice,reference_type:0 @@ -8115,12 +7289,12 @@ msgstr "Referință Plată" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "Termen de plata" +msgstr "Termen de plată" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Linie Termeni de plata" +msgstr "Linie Termeni de plată" #. module: account #: view:website:account.report_invoice_document @@ -8132,7 +7306,7 @@ msgstr "Termenul de plată" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Termeni de plata" +msgstr "Termeni de plată" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -8144,7 +7318,7 @@ msgstr "Explicatia termenului de plata pentru client..." #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "Plati" +msgstr "Plăţi" #. module: account #: field:res.company,paypal_account:0 @@ -8165,20 +7339,15 @@ msgstr "Cont Paypal" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" -"Cont de Paypal (e-mail) pentru primirea de plăți on-line (carte de credit, " -"etc) Dacă ați setat un cont PayPal, clientul va putea să plătească facturi " -"sau oferte de pret cu un buton \"Plata cu Paypal\", în e-mailuri automate " -"sau prin intermediul portalului Odoo ." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "Cont de Paypal (e-mail) pentru primirea de plăți on-line (carte de credit, etc) Dacă ați setat un cont PayPal, clientul va putea să plătească facturi sau oferte de pret cu un buton \"Plata cu Paypal\", în e-mailuri automate sau prin intermediul portalului Odoo ." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" -"Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online." +msgstr "Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -8219,11 +7388,9 @@ msgstr "Procentul din suma totală" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" -"Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De " -"exemplu: 0,02 pentru 2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De exemplu: 0,02 pentru 2%." #. module: account #. openerp-web @@ -8242,10 +7409,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -8269,7 +7435,7 @@ msgstr "Perioada de la:" #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "Durata Perioada (zile)" +msgstr "Durată (zile)" #. module: account #: field:account.period,name:0 @@ -8316,8 +7482,7 @@ msgstr "Procesare Periodica" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -8345,51 +7510,45 @@ msgstr "Perioade:" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" -"Va rugam sa verificati campul \"Cont de Transferuri Interne\" sa fie setat " -"pe metoda de plata '%s'." +msgstr "Va rugam sa verificati campul \"Cont de Transferuri Interne\" sa fie setat pe metoda de plata '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" -"Va rugam sa verificati daca campul 'Registru' este configurat in Extrasul " -"bancar" +msgstr "Va rugam sa verificati daca campul 'Registru' este configurat in Extrasul bancar" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Va rugam sa definiti o secventa in registru." #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Va rugam sa verificati daca acest cont este definit in jurnal." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" -"Vă rugăm să verificați valoarea facturii!\n" -"Totalul codificat nu se potrivește cu totalul calculat." +msgstr "Vă rugăm să verificați valoarea facturii!\nTotalul codificat nu se potrivește cu totalul calculat." #. module: account #: view:account.move:account.view_move_form @@ -8437,15 +7596,13 @@ msgstr "Putere" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "Pastrati semnul soldului" +msgstr "Păstrați semnul soldului" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" -"Presetat pentru liniile care pot fi create intr-o reconcilierea a extrasului " -"de banca." +msgstr "Presetat pentru liniile care pot fi create intr-o reconcilierea a extrasului de banca." #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8457,7 +7614,7 @@ msgstr "" #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" -msgstr "Tipariti" +msgstr "Tipăriți" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -8467,7 +7624,7 @@ msgstr "Tipariti Soldul Contului Partener" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" -msgstr "Tipariti Factura" +msgstr "Tipăriți Factura" #. module: account #: help:account.central.journal,amount_currency:0 @@ -8477,18 +7634,17 @@ msgstr "Tipariti Factura" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" -"Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei." +msgstr "Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Tipariti Jurnalul de Vanzari/Achizitii" +msgstr "Tipăriți Jurnalul de Vânzări/Achiziții" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" -msgstr "Tipariti Declaratia Fiscala" +msgstr "Tipăriți Declarația Fiscală" #. module: account #: selection:account.journal.period,state:0 @@ -8565,8 +7721,8 @@ msgid "Products Quantity" msgstr "Cantitatea Produselor" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Profit" @@ -8651,7 +7807,7 @@ msgid "Purchase" msgstr "Achizitie" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" @@ -8662,7 +7818,7 @@ msgid "Purchase Refund" msgstr "Rambursare Achizitii" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" @@ -8673,7 +7829,7 @@ msgid "Purchase Tax" msgstr "Taxa de cumparare" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -8710,8 +7866,7 @@ msgid "Put Money In" msgstr "Introduceti bani in" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8725,10 +7880,8 @@ msgid "Python Code (reverse)" msgstr "Cod Python (inversare)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8756,28 +7909,26 @@ msgstr "Redeschideti Perioada" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "Balanţa reală de inchidere" +msgstr "Sold real la închidere" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Motiv" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Incasari" +msgstr "Încasări" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Cont Incasari" +msgstr "Cont încasări" #. module: account #: view:account.account:account.view_account_search @@ -8786,29 +7937,29 @@ msgstr "Cont Incasari" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" -msgstr "Conturi Incasari" +msgstr "Conturi Încasări" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Conturi de Incasari" +msgstr "Conturi de încasări" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" -msgstr "Conturi Incasari si Plati" +msgstr "Conturi încasări și plați" #. module: account #: view:account.invoice:account.invoice_form @@ -8862,7 +8013,7 @@ msgstr "Reconciliere Pierdere" #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Reconciliați extrasul de cont demo." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8887,7 +8038,7 @@ msgstr "Tranzactii reconciliate" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8955,14 +8106,10 @@ msgid "Ref." msgstr "Ref." #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Referință" @@ -8977,8 +8124,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Referinta la documentul care a generat acest raport al facturii." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referința documentului care a produs această factură." @@ -8987,11 +8133,16 @@ msgstr "Referința documentului care a produs această factură." msgid "Reference/Description" msgstr "Referință / Descriere" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Referință:" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -9007,7 +8158,7 @@ msgstr "Cod baza restituire" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "Semn Cod de Bază Restituire " #. module: account #: view:account.invoice:account.invoice_form @@ -9043,19 +8194,16 @@ msgid "Refund Tax Code" msgstr "Cod Restituire Fiscala" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "Semn Cod de Taxă Restituire " #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" -"Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura " -"este deja reconciliata" +msgstr "Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura este deja reconciliata" #. module: account #: view:account.tax:account.view_tax_form @@ -9063,8 +8211,7 @@ msgid "Refunds" msgstr "Rambursari" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Obisnuit" @@ -9125,7 +8272,7 @@ msgstr "Raportul Facturilor create in ultimele 15 zile" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Raport Vanzari dupa Cont" +msgstr "Raport Vânzări după Cont" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -9149,7 +8296,7 @@ msgstr "Resetare ca Ciorna" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -9214,6 +8361,12 @@ msgstr "Rotunjire per Linie" msgid "Round per line" msgstr "Rotunjire per linie" +#. 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 @@ -9231,13 +8384,13 @@ msgid "Running Subscriptions" msgstr "Abonamente in derulare" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9253,7 +8406,7 @@ msgstr "SCNJ" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "Vanzari" +msgstr "Vânzări" #. module: account #: selection:account.journal,type:0 @@ -9268,7 +8421,7 @@ msgstr "Taxa pe vanzare" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "Registru de vanzari" +msgstr "Registru de vânzări" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 @@ -9292,13 +8445,13 @@ msgid "Sales" msgstr "Vanzari" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" -msgstr "Jurnal Vanzari" +msgstr "Jurnal Vânzări" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9308,11 +8461,6 @@ msgstr "Jurnal Rambursare Vanzari" msgid "Sales Tax(%)" msgstr "Taxa Vanzari(%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "Echipa de vânzări" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -9341,7 +8489,7 @@ msgstr "Taxa de vanzare (%)" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "Agent de vanzari" +msgstr "Agent de vânzări" #. module: account #: view:account.journal:account.view_account_journal_search @@ -9382,7 +8530,7 @@ msgstr "Cautati Factura" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Cautati Elementele Jurnalului" +msgstr "Căutați Elemente Jurnal" #. module: account #: view:account.move:account.view_account_move_filter @@ -9419,18 +8567,12 @@ msgstr "Moneda secundara" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" -"Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati " -"'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' " -"sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau " -"furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. " -"Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate " -"pentru anii fiscali noi." +msgstr "Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati 'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate pentru anii fiscali noi." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -9465,13 +8607,11 @@ msgstr "Selecteaza Compania" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru " -"Sfarsitul de an" +msgstr "Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru Sfarsitul de an" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Selectează Partenerul" @@ -9494,9 +8634,7 @@ msgstr "Selectati Anul fiscal care va fi inchis" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"Selectati un pachet de configurare pentru a configura automat\n" -" taxele si planul dumneavoastra de conturi." +msgstr "Selectati un pachet de configurare pentru a configura automat\n taxele si planul dumneavoastra de conturi." #. module: account #: help:account.change.currency,currency_id:0 @@ -9526,10 +8664,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"Selectati aici tipul de evaluare asociat acestei linii a termenului de " -"plata. Observati ca ar trebui sa aveti ultima linie de tipul 'Sold' pentru a " -"va asigura ca intreaga suma va fi luata in considerare." +msgstr "Selectati aici tipul de evaluare asociat acestei linii a termenului de plata. Observati ca ar trebui sa aveti ultima linie de tipul 'Sold' pentru a va asigura ca intreaga suma va fi luata in considerare." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9546,8 +8681,7 @@ msgstr "Selectati Perioada pentru Analiza" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" -"Liniile de intrare selectate nu au nici o mişcare de cont în modul ciornă." +msgstr "Liniile de intrare selectate nu au nici o mişcare de cont în modul ciornă." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -9555,9 +8689,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" -"Facturile selectate nu pot fi anulate pentru ca se afla deja in starea " -"'Anulata' sau 'Efectuata'." +msgstr "Facturile selectate nu pot fi anulate pentru ca se afla deja in starea 'Anulata' sau 'Efectuata'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -9565,9 +8697,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Facturile selectate nu pot fi confirmate deoarece nu sunt in starea 'Ciorna' " -"sau 'Pro-Forma'." +msgstr "Facturile selectate nu pot fi confirmate deoarece nu sunt in starea 'Ciorna' sau 'Pro-Forma'." #. module: account #: view:account.invoice:account.invoice_form @@ -9577,8 +8707,7 @@ msgstr "Trimite prin Email" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" -"Trimite instrumentele produselor şi informaţii la confirmarea facturii." +msgstr "Trimite instrumentele produselor şi informaţii la confirmarea facturii." #. module: account #: field:account.invoice,sent:0 @@ -9595,21 +8724,19 @@ msgstr "Septembrie" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Secventa" +msgstr "Secvență" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Secvente" +msgstr "Secvențe" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -9619,73 +8746,49 @@ msgstr "Alegeti optiunile contabile potrivite" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" -"Setati aici metoda care va fi folosita pentru a genera inregistrarile in " -"jurnal de la sfarsitul anului pentru toate conturile de acest fel. \n" -"'Nici unul' inseamna ca nimic nu va fi facut.\n" -"'Soldul' va fi folosit in mod general pentru conturi de numerar. \n" -"'Detaliu' va copia fiecare element existent al jurnalului din anul " -"precedent, chiar si cele reconciliate.\n" -"'Nereconciliat' va copia doar elementele din jurnal care nu au fost " -"reconciliate in prima zi a noului an fiscal." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "Setati aici metoda care va fi folosita pentru a genera inregistrarile in jurnal de la sfarsitul anului pentru toate conturile de acest fel. \n'Nici unul' inseamna ca nimic nu va fi facut.\n'Soldul' va fi folosit in mod general pentru conturi de numerar. \n'Detaliu' va copia fiecare element existent al jurnalului din anul precedent, chiar si cele reconciliate.\n'Nereconciliat' va copia doar elementele din jurnal care nu au fost reconciliate in prima zi a noului an fiscal." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a " -"calcula urmatoarele taxe." +msgstr "Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a calcula urmatoarele taxe." #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" -"Setati dacă calculul taxei se face pe baza calculului taxelor secundare si " -"nu pe suma totala." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Setati dacă calculul taxei se face pe baza calculului taxelor secundare si nu pe suma totala." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" -"Configureaza contul care va fi setat in mod implicit in liniile facturii " -"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de " -"cheltuieli." +msgstr "Configureaza contul care va fi setat in mod implicit in liniile facturii fiscale pentru facturi. Lasati necompletat pentru a folosi contul de cheltuieli." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" -"Configureaza contul care va fi setat implicit in liniile facturii fiscale " -"pentru restituiri. Lasati necompletat pentru a folosi contul de cheltuieli." +msgstr "Configureaza contul care va fi setat implicit in liniile facturii fiscale pentru restituiri. Lasati necompletat pentru a folosi contul de cheltuieli." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" -"Configurati contul analitic care va fi folosit implicit in liniile facturii " -"fiscale pentru facturi. Lasati necompletat daca nu doriti sa folositi un " -"cont analitic implicit in liniile facturii fiscale." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru facturi. Lasati necompletat daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9693,23 +8796,16 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" -"Configurati contul analitic care va fi folosit implicit in liniile facturii " -"fiscale pentru rambursari. Lasati necompletati daca nu doriti sa folositi un " -"cont analitic implicit in liniile facturii fiscale." +msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru rambursari. Lasati necompletati daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale." #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" -"Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in " -"wizardul care genereaza Planul de Conturi din sabloane, acesta este util " -"atunci cand doriti sa generati conturi din acest sablon doar atunci cand " -"incarcati sabloanele secundare." +msgstr "Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in wizardul care genereaza Planul de Conturi din sabloane, acesta este util atunci cand doriti sa generati conturi din acest sablon doar atunci cand incarcati sabloanele secundare." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9724,21 +8820,23 @@ msgid "Setup your Bank Accounts" msgstr "Configurati-va Conturile Bancare" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Shortcut (Comanda rapida)" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Afișează mai mult... (" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" -"Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. " -"Dat de catre \n" -"Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati " -"Astazi)" +msgstr "Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. Dat de catre \nParteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati Astazi)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9761,7 +8859,7 @@ msgid "Smallest Text" msgstr "Cel mai mic text" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Unele inregistrari sunt deja reconciliate." @@ -9777,11 +8875,10 @@ msgid "Sorted By:" msgstr "Sortate după:" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Document sursa" +msgstr "Document sursă" #. module: account #: view:website:account.report_invoice_document @@ -9800,9 +8897,7 @@ msgstr "Calcul special" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" -"Jurnalele menționate nu au nici o miscare de cont in ciorna, pentru " -"perioadele specificate." +msgstr "Jurnalele menționate nu au nici o miscare de cont in ciorna, pentru perioadele specificate." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9827,8 +8922,7 @@ msgstr "Codare standard" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Data de inceput" @@ -9864,8 +8958,7 @@ msgstr "Inceputul Perioadei" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "Perioda de început:" @@ -9903,12 +8996,12 @@ msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit." #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Soldul initial" +msgstr "Soldul inițial" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Starea Liniei Miscarii" +msgstr "Starea Liniei Mișcării" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9920,18 +9013,17 @@ msgid "Statement" msgstr "Extras" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" -"Extrasul %s a fost confirmat, au fost create elemente ale registrului." +msgstr "Extrasul %s a fost confirmat, au fost create elemente ale registrului." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "Sabloanul raportului de funcţionare." +msgstr "Șabloane operații extras" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9968,14 +9060,11 @@ msgstr "Statistica" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Status" @@ -10028,16 +9117,15 @@ msgstr "Rezumat" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Furnizor" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -10047,7 +9135,7 @@ msgstr "Factura furnizor" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "Numarul Facturii Furnizorului" +msgstr "Numărul Facturii Furnizorului" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10058,12 +9146,11 @@ msgstr "Facturi Furnizori" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "Termenul de Plata al Furnizorului" +msgstr "Termenul de Plată al Furnizorului" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -10084,12 +9171,12 @@ msgstr "Taxe Furnizor" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "Ordinea norelor de credit ale furnizorului" +msgstr "Secvența notelor de credit ale furnizorului" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "Ordinea facturilor furnizorului" +msgstr "Secvență facturi furnizor" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -10097,6 +9184,11 @@ msgstr "Ordinea facturilor furnizorului" msgid "Suppliers" msgstr "Furnizori" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "CUI" + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -10105,11 +9197,10 @@ msgstr "Scoateti bani" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" -"Ia, în medie, mai puţin de 5 secunde pentru reconcilierea unei tranzacţi." +msgstr "Ia, în medie, mai puţin de 5 secunde pentru reconcilierea unei tranzacţi." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -10129,7 +9220,7 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Miscari tinta" +msgstr "Mișcări țintă" #. module: account #: view:website:account.report_agedpartnerbalance @@ -10144,7 +9235,7 @@ msgstr "Miscari tinta" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "Mutari țintă:" +msgstr "Mutări țintă:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -10154,12 +9245,11 @@ msgstr "Sarcini lunare" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -10168,7 +9258,7 @@ msgid "Tax" msgstr "Taxa" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -10196,14 +9286,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Metoda de Rotunjire in Calculul Impozitului" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nume caz fiscal" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -10216,8 +9304,7 @@ msgid "Tax Code Amount" msgstr "Valoare Cod Fiscal" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Semn Cod Fiscal" @@ -10263,7 +9350,7 @@ msgstr "Descriere taxa" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Taxa inclusa in Pret" +msgstr "Taxa inclusă în preţ" #. module: account #: field:account.invoice,tax_line:0 @@ -10278,8 +9365,7 @@ msgid "Tax Mapping" msgstr "Reprezentare Taxa" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Nume taxa" @@ -10318,8 +9404,7 @@ msgid "Tax Templates" msgstr "Sabloane taxe" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tip taxa" @@ -10329,14 +9414,12 @@ msgid "Tax Use In" msgstr "Taxa utilizata in" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"Baza de impozitare este diferita!\n" -"Faceti click pe calculeaza pentru a actualiza baza de impozitare." +msgstr "Baza de impozitare este diferita!\nFaceti click pe calculeaza pentru a actualiza baza de impozitare." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -10350,8 +9433,7 @@ msgid "Tax codes" msgstr "Coduri fiscale" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Taxa pentru pozitiile subordonate" @@ -10378,7 +9460,7 @@ msgstr "Taxe" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Pozitie Fiscala Taxe" +msgstr "Poziție Fiscală Taxe" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -10393,14 +9475,12 @@ msgid "Taxes Report" msgstr "Raport Taxe" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" -"Lipsesc taxele!\n" -"Faceti click pe butonul calculeaza." +msgstr "Lipsesc taxele!\nFaceti click pe butonul calculeaza." #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -10460,7 +9540,7 @@ msgstr "Termeni" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "Asta e, în medie." @@ -10473,13 +9553,7 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri " -"diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, " -"consolidarea sunt conturi care pot sa aiba conturi secundare pentru " -"consolidari multi-companii, conturile de plati si de incasari sunt pentru " -"conturile partenere (pentru calcularea debitului/creditului), inchis pentru " -"conturi devalorizate." +msgstr "'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, consolidarea sunt conturi care pot sa aiba conturi secundare pentru consolidari multi-companii, conturile de plati si de incasari sunt pentru conturile partenere (pentru calcularea debitului/creditului), inchis pentru conturi devalorizate." #. module: account #: help:account.move.line,tax_code_id:0 @@ -10492,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "Baza de conturi pentru declaratia fiscala" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Liniile inregistrarilor contabile nu sunt in stare valida." #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Contul nu este definit pentru a fi reconciliat!" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "A fost confirmata miscarea contului (%s) pentru centralizare." @@ -10513,11 +9587,9 @@ msgstr "A fost confirmata miscarea contului (%s) pentru centralizare." #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" -"Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip " -"multi-moneda." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip multi-moneda." #. module: account #: help:account.model.line,amount_currency:0 @@ -10529,31 +9601,24 @@ msgstr "Suma exprimata intr-o alta moneda optionala." msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"Suma exprimata in moneda contului asociat daca nu este aceeasi ca si cea a " -"companiei." +msgstr "Suma exprimata in moneda contului asociat daca nu este aceeasi ca si cea a companiei." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" -"Suma exprimată în moneda secundar trebuie să fie pozitivă atunci când contul " -"este debitat și negativă atunci când contul este creditat." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Suma exprimată în moneda secundar trebuie să fie pozitivă atunci când contul este debitat și negativă atunci când contul este creditat." #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." -msgstr "" -"Suma va fi contata prin debitare în cazul în care este negativă, si prin " -"creditare în cazul în care este pozitivă (cu excepția cazului în tipul sumei " -"este \"Procent din balanta de deschidere\")." +msgstr "Suma va fi contata prin debitare în cazul în care este negativă, si prin creditare în cazul în care este pozitivă (cu excepția cazului în tipul sumei este \"Procent din balanta de deschidere\")." #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "Linia extrasului de cont a fost deja reconciliată." @@ -10570,11 +9635,7 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "" -"Cea mai buna practica in acest caz este sa folositi un jurnal care sa " -"contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati " -"faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de " -"tipul 'situatie' si cu un echivalent centralizat." +msgstr "Cea mai buna practica in acest caz este sa folositi un jurnal care sa contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de tipul 'situatie' si cu un echivalent centralizat." #. module: account #: sql_constraint:account.account:0 @@ -10595,9 +9656,21 @@ msgstr "Codul va fi afisat in rapoarte." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "Entitatea comercială este folosită în intrările din jurnal pentru această factură" + +#. 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 "" -"Entitatea comercială este folosită în intrările din jurnal pentru această " -"factură" #. module: account #: help:account.tax,type:0 @@ -10614,45 +9687,40 @@ msgstr "Moneda folosita la introducerea extrasului" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." +msgstr "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa schimbati data sau sa eliminati aceasta restrictie din jurnal." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" -"Inregistrarile de reconciliat ar trebui sa apartina aceleiasi companii." +msgstr "Inregistrarile de reconciliat ar trebui sa apartina aceleiasi companii." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" -"Poziita fiscala va determina taxele si conturile folosite pentru partener." +msgstr "Poziita fiscala va determina taxele si conturile folosite pentru partener." #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" -"Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina " -"aceleiasi companii." +msgstr "Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina aceleiasi companii." #. module: account #: help:account.invoice.line,account_id:0 @@ -10670,9 +9738,7 @@ msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" -"Registrul trebuie sa aiba un echivalent centralizat fara optiunea Omite " -"starea ciorna selectata." +msgstr "Registrul trebuie sa aiba un echivalent centralizat fara optiunea Omite starea ciorna selectata." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 @@ -10686,10 +9752,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" -"Data scadentei inregistrarilor generate pentru acest model. Puteti alege " -"intre data crearii sau data crearii inregistrarilor plus termenii de plata " -"ai partenerului." +msgstr "Data scadentei inregistrarilor generate pentru acest model. Puteti alege intre data crearii sau data crearii inregistrarilor plus termenii de plata ai partenerului." #. module: account #: help:account.move.line,move_id:0 @@ -10717,10 +9780,7 @@ msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda." 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 "" -"Cantitatea optionala exprimata de aceasta linie, de exemplu numarul " -"produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte " -"folositoare pentru unele rapoarte." +msgstr "Cantitatea optionala exprimata de aceasta linie, de exemplu numarul produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte folositoare pentru unele rapoarte." #. module: account #: help:account.model.line,quantity:0 @@ -10738,18 +9798,16 @@ msgid "The partner reference of this invoice." msgstr "Referința partener a acestei facturi." #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" -"Termenul de plata al furnizorului nu are o linie a termenului de plata." +msgstr "Termenul de plata al furnizorului nu are o linie a termenului de plata." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" -"Nu pot fi gasite perioadele pentru generarea inregistrarilor de deschidere." +msgstr "Nu pot fi gasite perioadele pentru generarea inregistrarilor de deschidere." #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -10766,18 +9824,14 @@ msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei." msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in " -"jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)." +msgstr "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" -"Suma reziduala de incasat sau de plata dintr-o inregistrare in jurnal " -"exprimata in moneda companiei." +msgstr "Suma reziduală de încasat sau de plată dintr-o înregistrare de jurnal exprimată în moneda companiei." #. module: account #: constraint:account.move.line:0 @@ -10785,20 +9839,15 @@ 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 "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." +msgstr "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati o vizualizare multi-moneda in jurnal." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" -"Unitatea de masura selectata nu este compatibila cu unitatea de masura a " -"produsului." +msgstr "Unitatea de masura selectata nu este compatibila cu unitatea de masura a produsului." #. module: account #: help:account.model.line,sequence:0 @@ -10813,10 +9862,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "" -"Campul succesiunii se foloseste pentru ordonarea ascendenta a " -"inregistrarilor taxelor. Ordinea este importanta daca aveti definite taxe cu " -"mai multe taxe subordonate. In acest caz, ordinea evaluarii este importanta." +msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă." #. module: account #: help:account.tax.template,sequence:0 @@ -10824,20 +9870,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor " -"taxelor. Ordinea este importanta daca aveti o taxa care are alte taxe " -"subordonate. In acest caz, ordinea evaluarii este importanta." +msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"Soldul extrasului este incorect !\n" -"Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)" +msgstr "Soldul extrasului este incorect !\nSoldul estimat (%.2f) este diferit de cel calculat. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10855,10 +9896,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" -"Validarea procesului inregistrarilor in jurnal se mai numeste si 'postare in " -"registru' si este procesul transferarii sumelor de credit si debit dintr-un " -"jurnal in care au fost inregistrate initial intr-un registru." +msgstr "Validarea procesului inregistrarilor in jurnal se mai numeste si 'postare in registru' si este procesul transferarii sumelor de credit si debit dintr-un jurnal in care au fost inregistrate initial intr-un registru." #. module: account #: code:addons/account/installer.py:114 @@ -10866,56 +9904,47 @@ msgstr "" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" -"Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, " -"wizardul nu va fi lansat." +msgstr "Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, wizardul nu va fi lansat." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "Nu există nici un cont de pierdere setat pe jurnal% s." #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "Nu există nici un cont de profit setat pe jurnal% s." #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" -"Nu exista nici un cont de credit definit \n" -"in registrul \"%s\"." +msgstr "Nu exista nici un cont de credit definit \nin registrul \"%s\"." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" -"Nu exista un cont de debit implicit definit \n" -"in registru \"%s\"." +msgstr "Nu exista un cont de debit implicit definit \nin registru \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" -"Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)." +msgstr "Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" -"Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" " -"(id:%d)." +msgstr "Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 @@ -10923,12 +9952,10 @@ msgstr "" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" -"Nu exista nici o perioada de deschidere/inchidere definita, va rugam sa " -"creati una pentru a configura soldul initial." +msgstr "Nu exista nici o perioada de deschidere/inchidere definita, va rugam sa creati una pentru a configura soldul initial." #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Nu exista nici un cod principal pentru contul sablon." @@ -10939,9 +9966,7 @@ msgstr "Nu exista nici un cod principal pentru contul sablon." msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." -msgstr "" -"Nu există o perioada definită pentru această dată:% s.\n" -"Va rugăm să mergeţi la Configurare / Perioade şi configurati un an fiscal." +msgstr "Nu există o perioada definită pentru această dată:% s.\nVa rugăm să mergeţi la Configurare / Perioade şi configurati un an fiscal." #. module: account #: code:addons/account/account.py:1039 @@ -10949,14 +9974,12 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." -msgstr "" -"Nu există o perioadă definită pentru această dată:% s. \n" -"Vă rugăm să mergeți la Configurare / Perioade" +msgstr "Nu există o perioadă definită pentru această dată:% s. \nVă rugăm să mergeți la Configurare / Perioade" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "Acest client nu datoreaza nimic." +msgstr "Acest client nu datorează nimic." #. module: account #. openerp-web @@ -10965,9 +9988,7 @@ msgstr "Acest client nu datoreaza nimic." msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." -msgstr "" -"Nu exista nimic de reconciliat. Toate facturile si platile\n" -" au fost reconciliate, soldul partenerului este gol." +msgstr "Nu exista nimic de reconciliat. Toate facturile si platile\n au fost reconciliate, soldul partenerului este gol." #. module: account #: help:account.period,special:0 @@ -10979,9 +10000,7 @@ msgstr "Aceste perioade se pot suprapune." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine " -"mai multe informatii despre cont si specificul acestuia." +msgstr "Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine mai multe informatii despre cont si specificul acestuia." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10998,103 +10017,81 @@ msgstr "Aceasta perioada" msgid "This Year" msgstr "Anul acesta" +#. 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 "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Acest cont va fi folosit in locul celui predefinit drept cont de plati " -"pentru partenerul actual" +msgstr "Acest cont va fi folosit in locul celui predefinit drept cont de plati pentru partenerul actual" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Acest cont va fi utilizat in locul contului implicit drept cont de incasari " -"pentru partenerul actual" - -#. 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 "" -"Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de " -"cost." - -#. 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 "" -"Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de " -"vanzare." +msgstr "Acest cont va fi utilizat in locul contului implicit drept cont de incasari pentru partenerul actual" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" -"Acest lucru permite contabililor de a gestiona bugetele analitice şi " -"încrucişate. Odată ce bugetele sunt definite, managerii de proiect pot seta " -"volumul planificat de pe fiecare cont analitic. -Acest Instalează " -"account_budget modul." +msgstr "Acest lucru permite contabililor de a gestiona bugetele analitice şi încrucişate. Odată ce bugetele sunt definite, managerii de proiect pot seta volumul planificat de pe fiecare cont analitic. -Acest Instalează account_budget modul." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." -msgstr "" -"Acest lucru permite să automatizeze scrisori pentru facturi neplătite, cu " -"nivele multiple de a reaminti. \n" -"-Acest Instalează modulul account_followup." +msgstr "Acest lucru permite să automatizeze scrisori pentru facturi neplătite, cu nivele multiple de a reaminti. \n-Acest Instalează modulul account_followup." #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." -msgstr "" +msgstr "Acest lucru vă permite să scrieți și tipăriți cecuri.\n- Instalați modulul account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." -msgstr "" -"Acest lucru vă permite să creați și să gestionați ordine de plată, cu scopul " -"de a\n" -"* Servi drept bază pentru un simplu plug-in de diverse mecanisme de plată " -"automate, și\n" -"* Asigura o modalitate mai eficientă de a gestiona plata facturilor.\n" -"-Acesta Instalează modulul account_payment ." +msgstr "Acest lucru vă permite să creați și să gestionați ordine de plată, cu scopul de a\n* Servi drept bază pentru un simplu plug-in de diverse mecanisme de plată automate, și\n* Asigura o modalitate mai eficientă de a gestiona plata facturilor.\n-Acesta Instalează modulul account_payment ." #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" -"Acest lucru permite administrarea activelor deținute de o companie sau o " -"persoană. \n" -"Tine evidența amortizării acestor active, și creează inregistrari contabile " -"pentru aceste linii de amortizare. \n" -"-Acesta Instalează modulul account_asset. Dacă nu bifați această casetă, o " -"sa puteti sa faceti facturi, plati dar fara sa genereze note contabile." +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "Acest lucru permite administrarea activelor deținute de o companie sau o persoană. \nTine evidența amortizării acestor active, și creează inregistrari contabile pentru aceste linii de amortizare. \n-Acesta Instalează modulul account_asset. Dacă nu bifați această casetă, o sa puteti sa faceti facturi, plati dar fara sa genereze note contabile." #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -11102,11 +10099,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" -"Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i " -"propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare " -"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de " -"taxe definit in acest sablon este complet" +msgstr "Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de taxe definit in acest sablon este complet" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -11116,30 +10109,19 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" -"Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i " -"propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie " -"sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta " -"presupune ca setul de taxe definit pentru sablonul ales este complet" +msgstr "Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta presupune ca setul de taxe definit pentru sablonul ales este complet" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." -msgstr "" -"Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-" -"va ca a fost complet reconciliata), iar expresia booleeana auto-calculata " -"'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte " -"cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea " -"'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii " -"permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele " -"exceptii pe care este posibil sa le fi creat." +msgstr "Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-va ca a fost complet reconciliata), iar expresia booleeana auto-calculata 'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea 'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele exceptii pe care este posibil sa le fi creat." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -11151,45 +10133,35 @@ msgstr "Aceasta companie are propriul plan de conturi" msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" -"Aceasta data va fi folosita drept data facturii pentru nota de credit, iar " -"perioada va fi aleasa ca atare!" +msgstr "Aceasta data va fi folosita drept data facturii pentru nota de credit, iar perioada va fi aleasa ca atare!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" -"Acest camp contine informatii referitoare la numerotarea inregistrarilor din " -"acest registru." +msgstr "Acest camp contine informatii referitoare la numerotarea inregistrarilor din acest registru." #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" -"Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le " -"permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." +msgstr "Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" -"Acest camp este folosit pentru inregistrarile in jurnal a platilor si a " -"incasarilor. Puteti pune data limita pentru plata acestei linii." +msgstr "Acest camp este folosit pentru inregistrarile in jurnal a platilor si a incasarilor. Puteti pune data limita pentru plata acestei linii." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Acest camp este utilizat pentru a genera rapoarte juridice: profit si " -"pierdere, bilant." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Acest camp este utilizat pentru a genera rapoarte juridice: profit si pierdere, bilant." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -11197,47 +10169,36 @@ 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 "" -"Acest câmp este folosit pentru a înregistra a treia parte din nume la " -"importul de extras de cont în format electronic, în cazul în care partenerul " -"nu există încă în baza de date (sau nu poate fi găsit)." +msgstr "Acest câmp este folosit pentru a înregistra a treia parte din nume la importul de extras de cont în format electronic, în cazul în care partenerul nu există încă în baza de date (sau nu poate fi găsit)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" -"Acest camp va arata urmatorul partener care va fi ales automat de sistem " -"pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut " -"reconcilierea." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Acest camp va arata urmatorul partener care va fi ales automat de sistem pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut reconcilierea." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." -msgstr "" -"Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin " -"procesul reconcilierii. Partenerul actual este considerat ca fiind deja " -"procesat." +msgstr "Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja procesat." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." -msgstr "" +msgstr "Acest lucru vă permite să gestionaţi cerinţele de bază ale înregistrării chitanţelor pentru bancă, numerar, vânzări, achiziţii, cheltuieli, contra, etc.\n-Instalaţi modulul account_voucher." #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" -"Acesta este un camp folosit doar in scopuri interne si nu ar trbeui afisat" +msgstr "Acesta este un camp folosit doar in scopuri interne si nu ar trbeui afisat" #. module: account #: help:account.model,name:0 @@ -11248,12 +10209,9 @@ msgstr "Acesta este un model pentru inregistrari contabile recurente" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" -"Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca " -"exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul " -"actual ca fiind reconciliat." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul actual ca fiind reconciliat." #. module: account #: code:addons/account/account.py:1067 @@ -11261,55 +10219,40 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" -"Acest registru contine deja elemente pentru aceasta perioada, prin urmare nu " -"puteti modifica campul." +msgstr "Acest registru contine deja elemente pentru aceasta perioada, prin urmare nu puteti modifica campul." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" -"Acest registru contine deja elemente, prin urmare nu ii puteti modifica " -"campul de companie." +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Acest registru contine deja elemente, prin urmare nu ii puteti modifica campul de companie." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Acest jurnal va fi creat automat pentru acest cont bancar atunci cand " -"salvati inregistrarea" +msgstr "Acest jurnal va fi creat automat pentru acest cont bancar atunci cand salvati inregistrarea" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" -"Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat " -"pentru filtrul de comparatie dat." +msgstr "Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat pentru filtrul de comparatie dat." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." -msgstr "" -"Acest meniu printează o declaraţie de taxe bazată, pe facturi sau plăti. " -"Selectaţi unul sau mai multe perioade ale anului fiscal. Informaţiile " -"necesare pentru o declaraţie fiscală este generat automat de Odoo din " -"facturi (sau plăti, în unele ţări). Aceste date se actualizează în timp " -"real. Asta e foarte util pentru că va permite să examinaţi în orice moment, " -"impozitul pe care îl datoraţi la începutul şi la sfârşitul lunii sau " -"trimestrului." +msgstr "Acest meniu printează o declaraţie de taxe bazată, pe facturi sau plăti. Selectaţi unul sau mai multe perioade ale anului fiscal. Informaţiile necesare pentru o declaraţie fiscală este generat automat de Odoo din facturi (sau plăti, în unele ţări). Aceste date se actualizează în timp real. Asta e foarte util pentru că va permite să examinaţi în orice moment, impozitul pe care îl datoraţi la începutul şi la sfârşitul lunii sau trimestrului." #. module: account #: help:account.tax,name:0 @@ -11322,25 +10265,17 @@ 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 "" -"Aceasta optiune va permite sa obtineti mai multe detalii referitoare la " -"modalitatea de calcul a soldurilor dumneavoastra. Deoarece consuma spatiu, " -"nu permitem utilizarea ei in timpul efectuarii unei comparatii." +msgstr "Aceasta opțiune vă permite să obțineți mai multe detalii referitoare la modalitatea de calcul a soldurilor dumneavoastră. Deoarece consuma spațiu, nu permitem utilizarea ei în timpul efectuării unei comparații." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" -"Acest camp optional va permite sa asociati un sablon de cont unui sablon " -"specific de grafice care poate sa difere de cel la care apartine baza " -"principala. Aceasta va permite sa definiti sabloane de planuri care se " -"extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti " -"intreaga structura care este comuna amandurora de mai multe ori)." +msgstr "Acest camp optional va permite sa asociati un sablon de cont unui sablon specific de grafice care poate sa difere de cel la care apartine baza principala. Aceasta va permite sa definiti sabloane de planuri care se extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti intreaga structura care este comuna amandurora de mai multe ori)." #. module: account #. openerp-web @@ -11349,27 +10284,21 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" -"Această pagină afişează toate tranzacţiile bancare care urmează să fi " -"reconciliate şi oferă o interfaţă elegantă că să facă acest lucru." +msgstr "Această pagină afişează toate tranzacţiile bancare care urmează să fi reconciliate şi oferă o interfaţă elegantă că să facă acest lucru." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" -"Acest termen de plata va fi folosit in locul celui implicit pentru comenzile " -"de achizitie si facturile furnizorilor" +msgstr "Acest termen de plata va fi folosit in locul celui implicit pentru comenzile de achizitie si facturile furnizorilor" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" -"Acest termen de plata va fi folosit in loc de cel implicit pentru comenzile " -"de vanzare si facturile clientilor" +msgstr "Acest termen de plata va fi folosit in loc de cel implicit pentru comenzile de vanzare si facturile clientilor" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -11387,26 +10316,17 @@ 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 "" -"Acest câmp tehnic poate fi utilizat în momentul în care se creează / importă " -"liniile din extras, în scopul de a amână procesul de reconciliere pe mai " -"târziu. Linia extrasului va crea pur şi simplu o înregistrare în acest cont." +msgstr "Acest câmp tehnic poate fi utilizat în momentul în care se creează / importă liniile din extras, în scopul de a amână procesul de reconciliere pe mai târziu. Linia extrasului va crea pur şi simplu o înregistrare în acest cont." #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "" -"Acest tip este folosit pentru a diferenția tipurile de conturi cu efecte " -"speciale în Odoo: Vizualizare- nu pot fi miscari pe aceste conturi, De " -"consolidare -sunt conturile care pot avea copii conturi pentru consolidari " -"multi-companie, De plătit / De încasat pentru conturile partenerilor " -"(pentru calcule de debit / credit), închis pentru conturile amortizate." +msgstr "Acest tip este folosit pentru a diferenția tipurile de conturi cu efecte speciale în Odoo: \nvizualizare - nu pot avea mișcări contabile, \nde consolidare - sunt conturile care pot avea copii conturi pentru consolidări multi-companie, \nplăți / încasări - pentru conturile partenerilor (pentru calcule de debit / credit), \nînchidere - pentru conturile de depreciere." #. module: account #: help:account.account,currency_mode:0 @@ -11416,13 +10336,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"Acesta va selecta modul cum este calculat cursul valutar actual pentru " -"tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", " -"dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin " -"urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti " -"nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna " -"cursul zilei." +msgstr "Acesta va selecta modul cum este calculat cursul valutar actual pentru tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna cursul zilei." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -11432,40 +10346,31 @@ msgstr "Acest wizard va schimba moneda in care este exprimata factura" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" -"Acest wizard va genera inregistrarile in jurnal la sfarsit de an ale anului " -"fiscal selectat. Observati ca puteti rula acest wizard de mai multe ori " -"pentru acelasi an fiscal: va inlocui pur si simplu inregistrarile vechi " -"deschise cu cele noi." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "Acest wizard va genera inregistrarile in jurnal la sfarsit de an ale anului fiscal selectat. Observati ca puteti rula acest wizard de mai multe ori pentru acelasi an fiscal: va inlocui pur si simplu inregistrarile vechi deschise cu cele noi." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" -"Acest wizard va sterge inregistrarile de sfarsit de an din registru ale " -"anului fiscal selectat. Observati ca puteti sa executati acest wizard de mai " -"multe ori pentru acelasi an fiscal." +msgstr "Acest wizard va sterge inregistrarile de sfarsit de an din registru ale anului fiscal selectat. Observati ca puteti sa executati acest wizard de mai multe ori pentru acelasi an fiscal." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. " -"Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza." +msgstr "Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Sfat: apăsați Ctrl-Enter pentru a valida întreaga foaie." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "Sfat: apăsați Ctrl-Enter pentru a reconcilia toate pozițiile" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11500,20 +10405,18 @@ msgid "To Review" msgstr "De verificat" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" -"Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru " -"toate inregistrarile." +msgstr "Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru toate inregistrarile." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -11556,7 +10459,7 @@ msgstr "Total Facturat" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Total de plata" +msgstr "Total de plată" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree @@ -11566,7 +10469,7 @@ msgstr "Cantitatea totala" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Total de Incasat" +msgstr "Total de Încasat" #. module: account #: field:account.invoice.report,residual:0 @@ -11595,23 +10498,19 @@ msgstr "Total fără taxe" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda " -"secundara a acestui cont." +msgstr "Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda secundara a acestui cont." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate " -"in moneda secundara a acestui cont." +msgstr "Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate in moneda secundara a acestui cont." #. module: account #: view:website:account.report_overdue_document msgid "Total amount due:" -msgstr "Suma totala scadenta:" +msgstr "Suma totală scadentă:" #. module: account #: help:res.partner,credit:0 @@ -11636,12 +10535,12 @@ msgstr "Total debit" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Totalul liniilor tranzacționate în numerar." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Totalul liniilor de închidere tranzacționate în numerar." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -11659,7 +10558,7 @@ msgstr "Total:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Tranzactie" @@ -11704,15 +10603,11 @@ msgstr "Adevarat" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" @@ -11728,7 +10623,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "Nu s-a putut adapta soldul initial (valoare negativa)." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Imposibil de modificat taxa!" @@ -11750,13 +10645,12 @@ msgstr "Elemente Neechilibrate Jurnal" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Numarul unic al facturii, calculat automat atunci cand este creata factura." +msgstr "Numărul unic al facturii, calculat automat atunci când este creată factura." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Sumă pe unitate" #. module: account #: view:account.journal:account.view_account_journal_form @@ -11767,7 +10661,7 @@ msgstr "Definirea Unitatii de valuta" #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" -msgstr "Pret unitar" +msgstr "Preț unitar" #. module: account #: field:account.cashbox.line,pieces:0 @@ -11782,7 +10676,7 @@ msgid "Unit of Measure" msgstr "Unitatea de masura" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Partener Necunoscut" @@ -11908,10 +10802,8 @@ msgid "Use model" msgstr "Utilizati modelul" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11923,51 +10815,32 @@ msgstr "Folositi acest cod pentru declaratia fiscala." #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" -"Folositi aceasta optiune daca doriti sa anulati o factura si sa creati\n" -" una noua. Nota de credit va fi creata, " -"validata si reconciliata\n" -" cu factura curenta. O noua factura " -"ciorna va fi creata \n" -" astfel ca dumneavoastra o puteti edita." +msgstr "Folositi aceasta optiune daca doriti sa anulati o factura si sa creati\n una noua. Nota de credit va fi creata, validata si reconciliata\n cu factura curenta. O noua factura ciorna va fi creata \n astfel ca dumneavoastra o puteti edita." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"Folositi aceasta optiune daca doriti sa anulati o factura pe care nu ar fi " -"trebuit\n" -" sa o emiteti. Nota de credit va fi " -"creata, validata si reconciliata\n" -" cu factura. Nu veti putea modifica nota " -"de credit." +" 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 "Folositi aceasta optiune daca doriti sa anulati o factura pe care nu ar fi trebuit\n sa o emiteti. Nota de credit va fi creata, validata si reconciliata\n cu factura. Nu veti putea modifica nota de credit." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Utilizator" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11979,10 +10852,8 @@ msgid "User Error!" msgstr "Eroare utilizator!" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -12009,17 +10880,17 @@ msgstr "Valabil" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" -msgstr "Validati" +msgstr "Validați" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validati Miscarea Contului" +msgstr "Validați Mișcarea Contabilă" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Validati Liniile Miscarii Contului" +msgstr "Validați Liniile Mișcării Contabile" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated @@ -12031,9 +10902,7 @@ msgstr "Validat(a)" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb " -"valutar atunci cand faceti tranzactii cu mai multe valute." +msgstr "Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb valutar atunci cand faceti tranzactii cu mai multe valute." #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -12046,8 +10915,7 @@ msgid "Verification Total" msgstr "Verificare Total" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -12060,10 +10928,10 @@ msgstr "Vizualizati Liniile Contului Analitic" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Atentionare" @@ -12075,22 +10943,19 @@ msgid "Warning !" msgstr "Avertizare !" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -12112,33 +10977,25 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" -"Cand este creata perioada in registru. Starea este 'Ciorna'. Daca un raport " -"este tiparit, starea este 'Tiparit'. Cand toate tranzactiile sunt efectuate, " -"starea este 'Efectuat'." +msgstr "Cand este creata perioada in registru. Starea este 'Ciorna'. Daca un raport este tiparit, starea este 'Tiparit'. Cand toate tranzactiile sunt efectuate, starea este 'Efectuat'." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" -"Atunci cand sunt create perioadele lunare. Starea este 'Ciorna'. La " -"sfarsitul perioadei lunare, starea este 'Efectuata'." +msgstr "Atunci cand sunt create perioadele lunare. Starea este 'Ciorna'. La sfarsitul perioadei lunare, starea este 'Efectuata'." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"Atunci cand este creat un extras nou, statusul lui va fi 'Ciorna'.\n" -"Dupa primirea confirmarii din partea bancii, statusul lui va fi 'Confirmat'." +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Atunci cand este creat un extras nou, statusul lui va fi 'Ciorna'.\nDupa primirea confirmarii din partea bancii, statusul lui va fi 'Confirmat'." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "Wow, asta a fost rapid!" @@ -12174,7 +11031,7 @@ msgstr "Cu echilibru nu este egal cu zero" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "Cu miscari" +msgstr "Cu mișcări" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search @@ -12184,19 +11041,13 @@ msgstr "Cu Taxa" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" -"Cu acest modul, se leagă produsele de un şablon pentru a trimite informaţii " -"şi instrumente complete la clientul dumneavoastră.\n" -"De exemplu, atunci când facturati un curs, ordinea de zi şi materialele " -"necesare cursului vor fi trimise automat la clienţii dumneavoastră." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." +msgstr "Cu acest modul, se leagă produsele de un şablon pentru a trimite informaţii şi instrumente complete la clientul dumneavoastră.\nDe exemplu, atunci când facturati un curs, ordinea de zi şi materialele necesare cursului vor fi trimise automat la clienţii dumneavoastră." #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Pierdere" @@ -12223,7 +11074,13 @@ msgid "Write-Off amount" msgstr "Suma pierduta" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Achitat" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "Modelul greșit!" @@ -12231,15 +11088,12 @@ msgstr "Modelul greșit!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" +msgstr "Valoare greșită a creditului sau debitului în înregistrarea contabilă!" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" -"Valoare gresita a creditului sau debitului in model, ea trebuie sa fie " -"pozitiva!" +msgstr "Valoare gresita a creditului sau debitului in model, ea trebuie sa fie pozitiva!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search @@ -12261,41 +11115,53 @@ msgstr "Da" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." -msgstr "" -"Selectaţi tranzacţii atât din contul de plăti cât şi de încasări.\n" -"\n" -"Pentru a continua, trebuie mai întâi să deselecta tranzacțiile% s." +msgstr "Selectaţi tranzacţii atât din contul de plăti cât şi de încasări.\n\nPentru a continua, trebuie mai întâi să deselecta tranzacțiile% s." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "ultim" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept " -"un litigiu cu partenerul asociat" +msgstr "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept un litigiu cu partenerul asociat" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" -"Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din " -"registrul %s." +msgstr "Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din registrul %s." #. 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 "Nu puteți redeschide o perioadă care aparține de anul fiscal închis" +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "Nu puteți selecta o țară și un grup de țări" + #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format @@ -12313,10 +11179,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" -"Aici puteti selecta registrul pe care il veti folosi pentru nota de credit " -"care va fi creata. Daca lasati campul necompletat, va folosi acelasi " -"registru ca si factura curenta." +msgstr "Aici puteti selecta registrul pe care il veti folosi pentru nota de credit care va fi creata. Daca lasati campul necompletat, va folosi acelasi registru ca si factura curenta." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -12324,10 +11187,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"Aici puteti configura formatul in care doriti sa fie afisata aceasta " -"inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei " -"rapoartelor financiare (campul 'nivel' auto-calculat)." +msgstr "Aici puteti configura formatul in care doriti sa fie afisata aceasta inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei rapoartelor financiare (campul 'nivel' auto-calculat)." #. module: account #: help:account.tax.code,sign:0 @@ -12335,49 +11195,34 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei " -"acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o " -"adunati/scadeti." +msgstr "Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o adunati/scadeti." #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" -msgstr "" -"Puteti specifica anul, luna si data in numele modelului folosind urmatoarele " -"etichete:\n" -"\n" -"%(year)s: Pentru a Specifica Anul \n" -"%(month)s: Pentru a Specifica Luna \n" -"%(date)s: Data Actuala\n" -"\n" -"ex. Modelul meu in %(date)s" +msgstr "Puteti specifica anul, luna si data in numele modelului folosind urmatoarele etichete:\n\n%(year)s: Pentru a Specifica Anul \n%(month)s: Pentru a Specifica Luna \n%(date)s: Data Actuala\n\nex. Modelul meu in %(date)s" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" -"Nu puteti anula o factura care este platita partial. Mai intai trebui sa " -"nereconciliati inregistrarile platii." +msgstr "Nu puteti anula o factura care este platita partial. Mai intai trebui sa nereconciliati inregistrarile platii." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" -"Nu puteti schimba codul contului care contine elemente ale registrului!" +msgstr "Nu puteti schimba codul contului care contine elemente ale registrului!" #. module: account #: code:addons/account/account.py:709 @@ -12385,16 +11230,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"Nu puteti schimba compania detinatoare a unui cont care contine deja " -"elemente ale jurnalului." +msgstr "Nu puteti schimba compania detinatoare a unui cont care contine deja elemente ale jurnalului." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" -"Nu puteti modifica impozitul, ar trebui sa stergeti si sa recreati liniile." +msgstr "Nu puteti modifica impozitul, ar trebui sa stergeti si sa recreati liniile." #. module: account #: code:addons/account/account.py:676 @@ -12402,9 +11244,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" -"Nu puteti modifica tipul contului din 'Inchis' in orice alt tip deoarece " -"contine elemente ale registrului!" +msgstr "Nu puteti modifica tipul contului din 'Inchis' in orice alt tip deoarece contine elemente ale registrului!" #. module: account #: code:addons/account/account.py:679 @@ -12412,23 +11252,19 @@ msgstr "" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" -"Nu puteti schimba tipul contului in tipul '%s' deoarece contine elemente ale " -"registrului!" +msgstr "Nu puteti schimba tipul contului in tipul '%s' deoarece contine elemente ale registrului!" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" -"Nu puteti crea o factura intr-un registru centralizat. Debifati casuta " -"omologului centralizat din registrul asociat din meniul de configurare." +msgstr "Nu puteti crea o factura intr-un registru centralizat. Debifati casuta omologului centralizat din registrul asociat din meniul de configurare." #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s." @@ -12437,9 +11273,7 @@ msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s." #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" -"Nu puteţi crea o înregistrare pentru un cont de tip viziualizare sau " -"consolidare." +msgstr "Nu puteţi crea o înregistrare pentru un cont de tip viziualizare sau consolidare." #. module: account #: constraint:account.move.line:0 @@ -12451,17 +11285,13 @@ msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" -"Nu puteti crea elemente ale registrului cu o valuta secundara fara a " -"inregistra atat campul 'valuta' si 'valoare valuta'." +msgstr "Nu puteti crea elemente ale registrului cu o valuta secundara fara a inregistra atat campul 'valuta' si 'valoare valuta'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" -"Nu puteti crea mai mult de o miscare in fiecare perioada intr-un registru " -"centralizat." +msgstr "Nu puteti crea mai mult de o miscare in fiecare perioada intr-un registru centralizat." #. module: account #: code:addons/account/account.py:657 @@ -12470,85 +11300,64 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "Nu puteti dezactiva un cont care contine elemente ale registrului." #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Nu puteți șterge o înregistrare postată \"%s\" a registrului." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" -"Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O " -"puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o " -"reconfirmati." +msgstr "Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o reconfirmati." #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o " -"rambursati." +msgstr "Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o rambursati." #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" -"Nu puteti efectua aceasta modificare intr-o inregistrare confirmata. Puteti " -"doar sa modificati unele campuri non-juridice sau trebuie sa nu confirmati " -"inregistrarea in registru mai intai.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." +msgstr "Nu puteti efectua aceasta modificare intr-o inregistrare confirmata. Puteti doar sa modificati unele campuri non-juridice sau trebuie sa nu confirmati inregistrarea in registru mai intai.\n%s." #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" -"Nu puteti face aceasta modificare intr-o inregistrare reconciliata. Puteti " -"doar sa schimbati unele campuri non-juridice sau trebuie sa le " -"dezreconciliati mai intai.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." +msgstr "Nu puteti face aceasta modificare intr-o inregistrare reconciliata. Puteti doar sa schimbati unele campuri non-juridice sau trebuie sa le dezreconciliati mai intai.\n%s." #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" -"Nu puteți modifica o înregistrare postată a acestui registru.\n" -"Mai întâi ar trebui să configurați registrul pentru a permite anularea " -"înregistrărilor." +msgstr "Nu puteți modifica o înregistrare postată a acestui registru.\nMai întâi ar trebui să configurați registrul pentru a permite anularea înregistrărilor." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" -"Nu puteti modifica/sterge un registru cu inregistrari pentru aceasta " -"perioada." +msgstr "Nu puteti modifica/sterge un registru cu inregistrari pentru aceasta perioada." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" -"Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei." +msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei." #. module: account #: code:addons/account/account.py:659 @@ -12562,68 +11371,57 @@ msgstr "Nu puteti sterge un cont care contine elemente ale registrului." msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" -"Nu puteti sterge/dezactiva un cont care este setat pe un client sau un " -"furnizor." +msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" -"Nu puteti nereconcilia elemente ale registrului daca au fost generate de " -"procesul de deschidere/inchidere a anului fiscal." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal." #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Nu puteti folosi un cont inactiv." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" -"Nu puteti folosi acest cont general in acest registru, selectati tabul " -"'Controale Inregistrari' din registrul respectiv." +msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" -"Nu puteti valida o inregistrare neechilibrata.\n" -"Asigurati-va ca ati configurat termenii de plata in mod corespunzator.\n" -"Linia celui mai recent termen de plata ar trebui sa fie de tip \"Sold\"." +msgstr "Nu puteti valida o inregistrare neechilibrata.\nAsigurati-va ca ati configurat termenii de plata in mod corespunzator.\nLinia celui mai recent termen de plata ar trebui sa fie de tip \"Sold\"." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" -"Nu puteti valida aceasta inregistrare in registru deoarece contul \"%s\" nu " -"apartine planului de conturi \"%s\"." +msgstr "Nu puteti valida aceasta inregistrare in registru deoarece contul \"%s\" nu apartine planului de conturi \"%s\"." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "Nu aveţi dreptul să deschideţi acest %s jurnal!" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "Ai o expresie greşită \"%(...) s\" în modelul dumneavoastră!" @@ -12634,14 +11432,12 @@ msgstr "Ai o expresie greşită \"%(...) s\" în modelul dumneavoastră!" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" -"Nu ati adus suficiente argumente pentru calcularea soldului initial, va " -"rugam sa selectati o perioada si un registru in context." +msgstr "Nu ați adus suficiente argumente pentru calcularea soldului inițial, va rugam sa selectați o perioada și un registru în context." #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Trebuie sa definiti un registru analitic pentru registrul '%s' !" @@ -12652,28 +11448,22 @@ msgstr "Trebuie sa definiti un registru analitic pentru registrul '%s' !" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Trebuie sa definiti contul bancar\n" -"in definirea jurnalului pentru reconciliere." +msgstr "Trebuie sa definiti contul bancar\nin definirea jurnalului pentru reconciliere." #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" -"Trebuie sa furnizati un cont pentru inregistrarea diferentei " -"pierderii/schimbului valutar." +msgstr "Trebuie sa furnizati un cont pentru inregistrarea diferentei pierderii/schimbului valutar." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" -"Trebuie sa setati un cod pentru codul bancar definit in planul de conturi " -"selectat." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "Trebuie sa setati un cod pentru codul bancar definit in planul de conturi selectat." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -12682,26 +11472,30 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." -msgstr "" -"Trebuie sa setati 'Inregistrari in Registru Sfarsit de An' pentru acest An " -"Fiscal, care este setat dupa generarea de inregistrari de deschidere din " -"'Genereaza Inregistrari de Deschidere'." +msgstr "Trebuie sa setati 'Inregistrari in Registru Sfarsit de An' pentru acest An Fiscal, care este setat dupa generarea de inregistrari de deschidere din 'Genereaza Inregistrari de Deschidere'." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "Trebuie să echilibraţi reconcilierea" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Trebuie sa selectati cel putin o inregistrare." #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "Trebuie să selectați mai întâi un partener!" @@ -12730,9 +11524,7 @@ msgstr "Trebuie sa setati o data de inceput." msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" -"Aveti nevoie de un Registru de deschidere cu centralizarea selectata pentru " -"a stabili soldul initial." +msgstr "Aveți nevoie de un Registru de deschidere cu centralizarea selectata pentru a stabili soldul inițial." #. module: account #: code:addons/account/account.py:1080 @@ -12741,28 +11533,22 @@ msgid "You should choose the periods that belong to the same company." msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii." #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" -"Ar trebui să configuraţi 'Cont Casting Curs de Schimb Valutar' în setările " -"contabile, pentru a gestiona automat înregistrările contabile asociate " -"diferenţelor dintre cursurile de schimb valutar." +msgstr "Ar trebui să configuraţi 'Cont Casting Curs de Schimb Valutar' în setările contabile, pentru a gestiona automat înregistrările contabile asociate diferenţelor dintre cursurile de schimb valutar." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" -"Ar trebui să configuraţi 'Contul de Pierderi la Cursul de Schimb Valutar' în " -"setările contabile, pentru a gestion automat înregistrările contabile " -"asociate diferenţelor dintre cursurile de schimb." +msgstr "Ar trebui să configuraţi 'Contul de Pierderi la Cursul de Schimb Valutar' în setările contabile, pentru a gestion automat înregistrările contabile asociate diferenţelor dintre cursurile de schimb." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12771,13 +11557,11 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" -"Ar trebui definit un cont pentru transfer intern, în registrul Jurnalului de " -"numerar!" +msgstr "Ar trebui definit un cont pentru transfer intern, în registrul Jurnalului de numerar!" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "Aţi validat" @@ -12787,16 +11571,9 @@ msgstr "Aţi validat" msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" -"Veti putea sa editati si sa validati aceasta\n" -" nota de credit direct sau sa o lasati in " -"starea de ciorna,\n" -" asteptand ca documentul sa fie emis de " -"catre\n" -" furnzorul/clientul dumneaovastra." +msgstr "Veți putea să editați și să validați această\nnota de credit direct sau să o lăsați în starea de ciornă,\nașteptând ca documentul să fie emis de către\nfurnizorul/clientul dumneavoastră." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12809,7 +11586,7 @@ msgid "balance" msgstr "sold" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "schimbaţi" @@ -12845,16 +11622,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor Contabile " -"creata va avea acelasi nume ca si numele extrasului. Acest lucru permite " -"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." +msgstr "Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor Contabile creata va avea acelasi nume ca si numele extrasului. Acest lucru permite inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "luna" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "sau" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12862,19 +11678,26 @@ msgstr "inchiderea perioadei" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "reconcilieri cu comenzi rapide ctrl-enter." +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "ceea ce a rămas)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" -msgstr "res_config_continuturi" +msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "secunde per tranzacție." @@ -12891,14 +11714,14 @@ msgstr "titlu" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "Reconciliază" +msgstr "reconciliază" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "tranzacţii" @@ -12915,53 +11738,22 @@ msgstr "necunoscut(a)" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" -"folosit in domeniul reconcilierii extrasului, dar nu ar trebui folosit " -"altundeva." +msgstr "folosit in domeniul reconcilierii extrasului, dar nu ar trebui folosit altundeva." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "an" -#~ msgid "#Entries" -#~ msgstr "# Inregistrari" - -#~ msgid "Qty" -#~ msgstr "Cantitate" - -#~ msgid "# of Lines" -#~ msgstr "# de Linii" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Grupati dupa luna Datei facturii" - -#, python-format -#~ msgid "There is no %s Account on the journal %s." -#~ msgstr "Nu exista nici un Cont %s in registrul %s." - -#~ msgid "" -#~ "

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

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

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

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

\n" -#~ " Faceti click pentru a crea o rambursare pentru client. \n" -#~ "

\n" -#~ " O rambursare este un document care atribuie o factura " -#~ "complet sau\n" -#~ " partial.\n" -#~ "

\n" -#~ " In loc sa creati manual o rambursare pentru client,\n" -#~ " puteti sa o generati direct din factura asociata " -#~ "clientului.\n" -#~ "

\n" -#~ " " +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Stimate Domn/Doamnă,\n\nÎnregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\nDacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\nDacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n\nVa mulțumim anticipat pentru cooperarea dumneavoastră.\nCu stima," diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index b4c7c129951..a23d924bc4d 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -1,28 +1,30 @@ -# Slovenian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# FIRST AUTHOR , 2014 +# Matjaž Mozetič , 2014-2015 +# Vida Potočnik , 2015-2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-01 07:31+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" -"Language-Team: Slovenian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-05-31 10:52+0000\n" +"Last-Translator: Vida Potočnik \n" +"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-02 06:19+0000\n" -"X-Generator: Launchpad (build 17211)\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

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

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -78,129 +72,47 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" -" Web : ${object.company_id.website}\n" -"
\n" -" %endif\n" -"

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

Spoštovani ${object.partner_id.name},

\n" -"\n" -"

Vaš račun:

\n" -" \n" -"

\n" -"   Osnovni podatki
\n" -"   Številka računa: ${object.number}
\n" -"   Skupaj: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Datum računa: ${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" -"

Možno plačilo preko Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

Za dodatne informacije smo vam vedno na razpolago

\n" -"

Hvala , ker ste izbrali ${object.company_id.name or 'us'}!

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

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

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

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

Spoštovani ${object.partner_id.name},

\n\n

Za vas je pripravljen nov račun:

\n \n

\n   SKLICI
\n   Številka računa: ${object.number}
\n   Skupni znesek: ${object.amount_total} ${object.currency_id.name}
\n   Datum računa: ${object.date_invoice}
\n % if object.origin:\n   Sklic naročila: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

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

Plačilo je mogoče tudi preko Paypal:

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

Za dodatne informacije smo vam vedno na razpolago.

\n

Hvala, ker ste izbrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr " * Stanje 'Osnutek' je za nove in nepotrjene račune.\n * V stanju 'Pro-forma' račun še nima dodeljene številke računa.\n * Stanje 'Odprto' imajo računi z dodeljeno številko računa, ki pa še niso plačani.\n * Stanje 'Plačano' se samodejno nastavi ob plačilu računa. Povezani dnevniški vnosi so lahko usklajeni ali ne.\n * Stanje 'Preklic' imajo računi, ki jih je uporabnik preklical." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" -msgstr " Skupni protikonto" +msgstr " Centralizacija" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekund" #. module: account #: field:analytic.entries.report,nbr:0 @@ -237,23 +149,21 @@ msgstr "# količin proizvodov" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# transakcija" +msgstr "# transakcije" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Kopija)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" @@ -262,23 +172,20 @@ msgstr "%s (kopija)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "Naziv partnerja" +msgstr "Naziv partnerja/konta" #. 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 "" -"(Če ne izberete specifičnega fiskalnega leta, bodo izbrana vsa odprta " -"fiskalna leta.)" +msgstr "(Če ne izberete specifičnega fiskalnega leta, bodo izbrana vsa odprta fiskalna leta.)" #. 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 "" -"(Če ne izberete specifičnega obdobja, bodo izbrana vsa odprta obdobja)" +msgstr "(Če ne izberete specifičnega obdobja, bodo izbrana vsa odprta obdobja)" #. module: account #: view:account.state.open:account.view_account_state_open @@ -289,7 +196,7 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" -msgstr "(Postite prazno za terenutno stanje)" +msgstr "(Postite prazno za odprtje tekočega stanja)" #. module: account #: view:account.invoice:account.invoice_form @@ -318,25 +225,25 @@ msgstr "15 dni" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "3 Mesečno" +msgstr "Tromesečje" #. 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 "30 dni Zakjluček meseca" +msgstr "30 dni od zaključka meseca" #. 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 "30 dni Neto" +msgstr "30 dni" #. 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 "30 % vnaprej ostalo 30 dni" +msgstr "30 % vnaprej, ostalo 30 dni" #. module: account #: view:website:account.report_generalledger @@ -346,7 +253,7 @@ msgstr ": Splošna glavna knjiga" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Poskusna bilanca" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -358,13 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" Tu lahko dodate davčno obdobje\n" -"

\n" -" Obdobje se ponavadi ujema z obračunom davka\n" -"

\n" -" " +msgstr "

\n Tu lahko dodate davčno obdobje\n

\n Običajno je mesečno ali četrtletje in se običajno ujema\n z davčnim obračunskim obdobjem\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -372,21 +273,15 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -" Nov dnevnik\n" -" " +msgstr "

\n Dodajanje dnevnika.\n

\n Dnevnik služi beleženju vseh računovodskih transakcij\n pri vsakodnevnem poslovanju.\n

\n Običajno družba uporablja po en dnevnik za vsako plačilno metodo (gotovina,\n bančni računi, čeki), en nabavni dnevnik, en prodajni dnevnik\n in en dnevnik za ostale (razne) informacije.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -396,18 +291,13 @@ msgid "" "

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

\n" " " -msgstr "" -"

\n" -" Nov konto\n" -" " +msgstr "

\n Dodajanje novega konta.\n

\n Konto je del glavne knjige, ki podjetju omogoča knjiženje\n vsakovrstnih transakcij v dobro ali breme.\n Družbe svoje letne konte predstavljajo v dveh glavnih delih:\n bilanci stanja in izkazu uspeha (konto dobiček in izguba).\n Letni konti podjetja morajo po zakonu prikazovati določene\n informacije.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -415,23 +305,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Kliknite , če želite dodati konto\n" -"

\n" -" Prikaz predvidene valutne razlike\n" -" \n" -"

\n" -" " +msgstr "

\n Dodajanje konta.\n

\n Pri več valutnih transakcijah, bi lahko izgubili ali pridobili\n določen znesek zaradi tečajnih razlik. Ta meni podaja napoved\n pridobljenega ali izgubljenega v kolikor bi se realizirale te\n transakcije danes. Le za konte, ki imajo nastavljeno sekundarno\n valuto.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -444,12 +325,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

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

\n Izdaja računa kupcu.\n

\n Odoo elektronski obračun omogoča enostavnejše in hitrejše\n zbiranje plačil kupcev. Kupec prejme račun preko e-pošte\n in lahko plača preko spleta ali ga uvozi\n v svoj sistem.\n

\n Razgovori s kupcem se samodejno prikažejo\n na dnu vsakega računa.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -457,15 +337,14 @@ msgid "" "

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

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

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

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

\n Izstavitev dobropisa kupcu.\n

\n Dobropis je dokument, ki v celoti ali delno\n povrne znesek računa.\n

\n Namesto ročnega izstavljanja dobropisa, se lahko\n ustvari neposredno iz povezanega računa kupcu.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -477,14 +356,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

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

\n Ustvari dnevniški vnos.\n

\n Dnevniški vnos sestavlja več dnevniških postavk, katerih vsaka\n je lahko transakcija v breme ali v dobro.\n

\n Odoo samodejno ustvari po en dnevniški vnos za vsak računovodski\n dokument: račun, dobropis, plačilo dobavitelju, bančni izpiski,\n ipd., tako, da je ročno knjiženje dnevniških vnosov potrebno predvsem\n za operacije pod rubriko 'razno'.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -492,21 +369,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Ustvarite novi dnevnik gotovine\n" -"

\n" -" " +msgstr "

\n Ustvari nov blagajniški dnevnik.\n

\n Blagajna omogoča upravljanje gotovinskih vnosov v gotovinske\n dnevnike. Ta lastnost omogoča enostavno sledenje dnevnih\n gotovinskih plačil. Vnesete lahko vsebino blagajne in zapisujete\n vnose in izdaje denarja iz blagajne.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -514,12 +384,11 @@ msgid "" "

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

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

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

\n Ustvari osnutek za operacije bančnih izpiskov.\n

\n Uporabljajo se za hitro ustvarjanje postavk premikov ob usklajevanju\n bančnih izpiskov.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -527,20 +396,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Nova vrsta konta.\n" -" " +msgstr "

\n Definicija novega tipa konta.\n

\n Tip konta se uporablja za določitev uporabe konta v vsakem\n dnevniku. Metoda odloga tipa konta določa proceduro\n zaključevanja leta. Poročila, kot so Bilanca stanja in Izkaz uspeha\n uporabljajo kategorijo (dobiček/izguba ali bilanca stanja).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -548,19 +411,13 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Nova ponavljajoča vknjižba\n" -" " +msgstr "

\n Nov ponavljajoči se vnos.\n

\n Ponavljajoči se vnos se periodično ponavlja na osnovi specifičnega\n datuma, nrp. glede na podpis pogodbe ali dogovora s kupcem ali\n dobaviteljem. Take vnose lahko ustvarite za avtomatizacijo\n vknjižb v sistem.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -568,15 +425,13 @@ msgid "" "

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

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

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

\n Definiraj novo davčno kodo.\n

\n Glede na državo, je davčna koda običajno celica, ki zapolni\n davčni izkaz. Odoo omogoča določitev davčne strukture\n in vsak obračun davkov bo registriran v eno ali več davčnih\n kod.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -586,11 +441,10 @@ msgid "" "

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

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

\n Zapiši nov prejeti (dobaviteljev) račun.\n

\n Prejete račune lahko nadzirate glede na kaj je bilo kupljeno\n in kaj dejansko prejeto. Odoo lahko samodejno ustvarja\n osnutke računov iz nabavnih nalogov in prejemnic.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -599,15 +453,14 @@ msgid "" " Click to register a bank statement.\n" "

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

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

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

\n Vknjiži bančni izpisek.\n

\n Bančni izpisek je povzetek vseh finančnih transakcij\n določenega obdobja za določen bančni račun.\n Od banke se prejemajo periodično.\n

\n Odoo omogoča usklajevanje postavk izpiska neposredno\n iz povezanih izdanih ali prejetih računov.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -615,16 +468,11 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Novo vračilo dobavitelja\n" -" " +msgstr "

\n Vknjiži prejeti (dobaviteljev) dobropis.\n

\n Namesto ročnega ustvarjanja prejetih dobropisov lahko ustvarite\n in usklajujete dobropise neposredno iz povezanih prejetih računov.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -632,22 +480,16 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Novo poslovno leto.\n" -" " +msgstr "

\n Otvoritev novega fiskalnega leta.\n

\n Določite poslovna leta svoje družbe glede na lastne potrebe.\n Poslovno leto je obdobje, na koncu katerega se konti zaključijo\n (običajno 12 mesecev). Poslovno leto se običajno nanaša na\n datum njegovega zaključka. Npr. če se poslovno leto podjetja\n zaključuje na 30. november, 2011, se vse med 1. decembrom 2010\n in 30. novembrom 2011 nanaša na poslovno leto 2011.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -655,15 +497,14 @@ msgid "" "

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

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

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

\n Izberite obdobje in dnevnik, ki ju želite zapolniti.\n

\n Ta prikaz uporabljajo računovodje za hitro knjiženje vnosov\n v Odoo. Če želite vknjižiti prejeti račun, pričnite s postavko\n konta stroškov. Odoo bo samodejno predlagal davek\n povezan s tem kontom in njegovim proti-kontom\n \"Konto obveznosti\".\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -671,15 +512,14 @@ msgid "" "

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

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

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

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

\n Nastavi nov bančni račun. \n

\n Nastavite bančni račun družbe in izberite tiste, ki se pojavljajo\n v nogi poročil.\n

\n Če uporabljate računovodski modul, bodo dnevniki in\n konti samodejno ustvarjeni na osnovi teh podatkov.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -688,11 +528,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -" Ni postavk.\n" -"

\n" -" " +msgstr "

\n Ni dnevniških vnosov.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -702,28 +538,26 @@ msgid "" "

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

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

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

\n Dodaj nov analitični konto.\n

\n Struktura običajnega kontnega plana je določena z\n zakonodajo države. Struktura analitičnega kontnega\n plana izkazuje lastne poslovne potrebe v smislu\n poročanja o stroških/odhodkih.\n

\n Običajno so strukturirani glede na pogodbo, projekt, proizvod\n ali oddelek. Večina operacij Odoo (računi, časovnice,\n stroški, ipd.) ustvari analitične vnose na povezani\n konto.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Teoretična zaključna bilanca" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo" +msgstr "Začasna tabela, ki se uporablja za nadzorne plošče" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -735,23 +569,23 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "Obdobje knjiženja (običajno mesec)" +msgstr "Obdobje je fiskalno časovno obdobje v katerem se računovodski vnosi knjižijo za z računovodstvom vezane dejavnosti. Mesečno obdobje je norma, a glede na potrebe družbe ali specifične države, lahko uporabljate tudi četrtletja. Zaključek obdobja bo onemogočil nove vknjižbe vanj, vsi novi vnosi bodo knjiženi v naslednje odprto obdobje. Zaključite obdobje, ko ne želite več knjižiti novih vnosov vanj in ga želite 'zakleniti' za potrebe davčnega obračuna." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Izbrana postavka premika je že usklajena" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "Davčno območje je lahko določeno samo enkrat na istih davkih." +msgstr "Davčno območje je na istih davkih lahko določeno samo enkrat." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." -msgstr "A/C No." +msgstr "A/C št." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -765,8 +599,7 @@ msgstr "Vrsta konta" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -775,15 +608,14 @@ msgstr "Vrsta konta" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -800,12 +632,12 @@ msgstr "Odprti konti po zapadlosti" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Saldo Analitike" +msgstr "Analitična bilanca" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Analitični kontni načrt" +msgstr "Analitični kontni plan" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -815,12 +647,12 @@ msgstr "Analitika knjige stroškov" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Poročilo analitike stroškov" +msgstr "Analitična knjiga stroškov za dnevniško poročilo" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Analitika - Obrnjena bilanca" +msgstr "Analitična obrnjena bilanca" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -830,43 +662,43 @@ msgstr "Analitični dnevnik konta" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Avtomatsko usklajevanje" +msgstr "Samodejno usklajevanje kontov" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Konto osnove" +msgstr "Koda konta osnove" #. 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 "Glavni dnevnik" +msgstr "Osrednji kontni dnevnik" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "Koda in ime konta" +msgstr "Koda in naziv konta" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Standardno finančno poročilo" +msgstr "Običajno računovodsko poročilo" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Poročilo dnevnika" +msgstr "Običajno poročilo računovodskih dnevnikov" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Skupni konto partnerja" +msgstr "Običajno računovodsko poročilo o partnerju" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Računovodska poročila" +msgstr "Običajno računovodsko poročilo" #. module: account #: field:account.analytic.line,currency_id:0 @@ -883,37 +715,37 @@ msgstr "Ciljni konto" #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Temeljnica" +msgstr "Kontni vnos" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Glavna knjiga" +msgstr "Splošni kontni dnevnik" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Dnevnik konta" +msgstr "Kontni dnevnik" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Izbira dnevnika" +msgstr "Izbira kontnega dnevnika" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "Vrsta računa" +msgstr "Postavka računa" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "Povezovanje kontov" +msgstr "Mapiranje kontov" #. module: account #: field:account.use.model,model:0 @@ -936,7 +768,7 @@ msgstr "Naziv konta" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "Naziv konta" +msgstr "Naziv konta." #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -951,7 +783,7 @@ msgstr "Konto obveznosti" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "Obdobje" +msgstr "Kontno obdobje" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -981,7 +813,7 @@ msgstr "Uskladitev konta" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "Konto-poročilo" +msgstr "Računovodsko poročilo" #. module: account #: field:accounting.report,account_report_id:0 @@ -1005,7 +837,7 @@ msgstr "Vir konta" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Stanje konta Odprt" +msgstr "Konto v stanju 'Odprt'" #. module: account #: view:account.account:account.account_account_graph @@ -1018,12 +850,12 @@ msgstr "Knjigovodske statistike" #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Naročnine konta" +msgstr "Naročnine na konto" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Vrstica za naročnine" +msgstr "Postavka naročnine na konto" #. module: account #: view:account.tax:account.view_tax_form @@ -1037,18 +869,18 @@ msgstr "Konto davka" #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" -msgstr "Oznaka davka" +msgstr "Kontna davčna koda" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" -msgstr "Predloga davčne skupine" +msgstr "Kontna predloga davčne kode" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "Obračun davka za konto" +msgstr "Davčna napoved" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -1062,7 +894,7 @@ msgstr "Kontna predloga davkov" #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" -msgstr "Predloga konta" +msgstr "Kontna predloga" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1073,7 +905,7 @@ msgstr "Kontne predloge" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Skupaj konto" #. module: account #: view:account.account:account.view_account_search @@ -1097,12 +929,9 @@ msgstr "Vrsta konta" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" -"Vrsta konta se uporablja za namene informacij, generiranje specifičnih " -"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " -"odprtih postavk." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Vrsta konta se uporablja za informativne namene, ustvarjanje specifičnih poročil in nastavitve pravil za zaključek poslovnega leta ter ustvarjanje otvoritvenih postavk." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1119,17 +948,17 @@ msgstr "Neusklajen konto" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Konto neusklajen usklajen" +msgstr "Konto neusklajen/usklajen" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "Obračun DDV" +msgstr "DDV napoved" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "Konto in obdobje morata pripadati istemu podjetju" +msgstr "Konto in obdobje morata pripadati isti družbi." #. module: account #: model:ir.model,name:account.model_account_chart @@ -1159,7 +988,7 @@ msgstr "Uskladitev/odpis" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "Ime konta" +msgstr "Naziv konta" #. module: account #: view:website:account.report_analyticjournal @@ -1174,17 +1003,17 @@ msgstr "Fiskalno obdobje" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Konto davki" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Načrt davkov" +msgstr "Kontni načrt davkov" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" -msgstr "Račun davčnih kart" +msgstr "Kontni načrti davkov" #. module: account #: field:account.bank.statement,account_id:0 @@ -1240,7 +1069,7 @@ msgstr "Obračunsko obdobje" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Računovodska poročila" +msgstr "Računovodsko poročilo" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -1268,12 +1097,12 @@ msgstr "Konti" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" -msgstr "Dovoljeni konti (prazno - ni kontrole)" +msgstr "Dovoljeni konti (prazno - brez nadzora)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Davčno območje konta" +msgstr "Fiskalno območje konta" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -1284,7 +1113,7 @@ msgstr "Mapiranje kontov" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" -msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" +msgstr "Dovoljene vrste kontov (prazno - brez nadzora)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form @@ -1304,11 +1133,9 @@ msgid "Accounts to Renew" msgstr "Konti za obnovo" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivno" @@ -1322,7 +1149,7 @@ msgstr "Dodaj" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "Dodajanje zaznamka" +msgstr "Dodaj interno opombo..." #. module: account #: field:account.invoice,comment:0 @@ -1337,7 +1164,7 @@ msgstr "Dodatni zaznamki" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "Prilagoditev salda" +msgstr "Prilagojeno stanje" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1350,7 +1177,7 @@ msgstr "Napredne nastavitve" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Zapadle odprte postavke" +msgstr "Stanje zapadlosti partnerja" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1361,24 +1188,24 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "Poročilo o zapadlih odprtih postavkah je podrobno poročilo o terjatvah po intervalih. Ob odprtju poročila, Odoo vpraša po nazivu družbe, obračunskem obdobju in obsegu intervala obdobja, ki ga želimo analizirati (v dnevih). Odoo nato obračuna tabelo terjatev po obdobjih. Tako, če zahtevate interval 30 dni Odoo ustvari analizo dolžnikov za zadnji mesec, zadnja 2 meseca itd." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" -msgstr "Zastarane terjatve" +msgstr "Zapadle terjatve" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Zapadle terjatve na današnji dan" +msgstr "Zapadle terjatve do danes" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "Bruto bilanca" +msgstr "Bilanca zapadlih terjatev" #. module: account #: selection:account.balance.report,display_account:0 @@ -1441,17 +1268,17 @@ msgstr "Vse knjižene postavke" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Vsi konti" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Vsi konti" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Vse usklajene postavke" #. module: account #: help:account.move,state:0 @@ -1461,29 +1288,27 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"Vse ročne vknjižbe imajo najprej status \"Osnutek\" , lahko pa za določen " -"dnevnik določite , da se ta status preskoči." +msgstr "Vse ročne vknjižbe imajo najprej status 'Ne knjiženo', lahko pa za določen dnevnik določite, da se ta status preskoči. V takem primeru se obnašajo kot samodejni dnevniški vnosi sistema na potrjevanju dokumenta (računi, bančni izpiski, ...) in se ustvarijo v stanju 'Knjiženo'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "Vse izbrane postavke bodo potrjene in vknjižene." +msgstr "Vse izbrane postavke bodo potrjene in vknjižene. Njihovih kontnih polj ne bo več mogoče spreminjati." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Vsi postavke kontnih vnosov morajo biti obdelane preden se lahko zaključi napoved." #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Omogoči storniranje vknjižb" +msgstr "Omogoči preklic vknjižb" #. module: account #: field:account.account,reconcile:0 @@ -1494,12 +1319,12 @@ msgstr "Dovoli uskladitev" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "Omogoči uporabo večih valut" +msgstr "Omogoči uporabo več valut" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "Omogoči predračune" +msgstr "Omogoči pro-forma račune" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1514,12 +1339,12 @@ msgstr "Več valutno poslovanje" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "Omogoča predračune." +msgstr "Omogoča prenos računov v stanje pro-forma." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "Omogoči uporabo analitičnega računovodstva" +msgstr "Omogoča uporabo analitičnega računovodstva." #. module: account #: selection:account.tax,applicable_type:0 @@ -1532,22 +1357,18 @@ msgstr "Vedno" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Znesek" @@ -1575,13 +1396,13 @@ msgstr "Znesek za plačilo" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Tip zneska" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "Davčno območje mora biti enoznačno" +msgstr "Davčna pozicija je lahko določena le enkrat za iste konte" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -1591,7 +1412,7 @@ msgstr "Smer analize" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Smer analize:" #. module: account #: view:account.move:account.view_move_form @@ -1603,11 +1424,11 @@ msgstr "Analitično knjigovodstvo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Analitični konto" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1643,12 +1464,12 @@ msgstr "Analitični konti" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" -msgstr "Stanje analitike" +msgstr "Analitična bilanca" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" -msgstr "Stanje analitike-" +msgstr "Analitična bilanca -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree @@ -1662,7 +1483,7 @@ msgstr "Analitične vknjižbe" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Analiza analitičnih postavk" +msgstr "Analiza analitičnih vnosov" #. module: account #: model:ir.model,name:account.model_analytic_entries_report @@ -1674,7 +1495,7 @@ msgstr "Statistika analitičnih vnosov" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analitične postavke" +msgstr "Analitični vnosi po postavki" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form @@ -1698,18 +1519,18 @@ msgstr "Analitične postavke" #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" -msgstr "Dnevnik analitičnega knjigovodstva" +msgstr "Analitični dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitične postavke" +msgstr "Analitične dnevniške postavke" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." -msgstr "Analitične postavke povezane z dnevniki nabav." +msgstr "Analitične postavke povezane z dnevnikom nabave." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -1735,7 +1556,7 @@ msgstr "Analitična postavka" #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Analitične vrstice" +msgstr "Analitične postavke" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree @@ -1751,7 +1572,7 @@ msgstr "Analitično računovodstvo" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Analitične vrstice" +msgstr "Analitične postavke" #. module: account #: field:account.tax,applicable_type:0 @@ -1767,18 +1588,18 @@ msgstr "Možnosti uporabe" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Koda uporabe" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" -msgstr "Uporabljena koda (če je tip=koda)" +msgstr "Koda uporabe (če je tip=koda)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Predvidena vrsta" +msgstr "Vrsta uporabe" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1787,29 +1608,33 @@ msgstr "Uporabi" #. 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." -msgstr "" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "Ko pogoji ustrezajo samodejno uveljavi ta fiskalni položaj." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Uporabi le če ima partner DDV številko." + +#. 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 "Uveljavi, ko je država odpreme ali obračuna v tej skupini držav in noben položaj ne neposredno ustreza državi." + +#. 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 "Uveljavi, ko država odpreme ali obračuna ustreza. Prevzame prednost pred položaji skupine držav." #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Approve" -msgstr "Potrdi" +msgstr "Odobritev" #. module: account #: selection:report.account.sales,month:0 @@ -1820,7 +1645,7 @@ msgstr "April" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" -msgstr "Ali res želite ustavriti vnose ?" +msgstr "Ali res želite ustvariti vnose ?" #. module: account #: view:account.journal.select:account.open_journal_button_view @@ -1841,39 +1666,39 @@ msgstr "Ali ste prepričani?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "Primer:2=9.99,4=9.9999" +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "Kot primer, decimalna natančnost 2 omogoča dnevniške vnose kot: 9.99 EUR, medtem ko decimalna natančnost 4 omogoča vnose kot: 0.0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "Zahtevajte vračilo" +msgstr "Zahtevaj vračilo" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Delovno sredstvo" +msgstr "Sredstvo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "Osnovno sredstvo-Pogled" +msgstr "Prikaz sredstev" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Premoženje" +msgstr "Sredstva" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "Upravljanje premoženja" +msgstr "Upravljanje sredstev" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" -msgstr "Povezani partner" +msgstr "Pridruženi partner" #. module: account #: selection:account.account,currency_mode:0 @@ -1889,12 +1714,12 @@ msgstr "Avgust" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Samodejno" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Samodejno usklajevanje" +msgstr "Samodejno uskladi" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -1909,7 +1734,7 @@ msgstr "Samodejno oblikovanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Samodejno knjiženje ustvarjenih premikov" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1928,41 +1753,38 @@ msgid "Average Rate" msgstr "Povprečna stopnja" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "Nazaj na seznam izpiskov" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Napačen konto!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Napačen skupni znesek!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1983,7 +1805,7 @@ msgstr "Saldo" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" -msgstr "Stanje:" +msgstr "Bilanca" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -1997,19 +1819,19 @@ msgstr "Bilanca stanja" #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "Bilanca stanja (sredstva)" +msgstr "Bilanca stanja (konto sredstev)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "Bilanca stanja (obveznosti)" +msgstr "Bilanca stanja (konto obveznosti)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Bilanca obračunana po otvoritveni bilanci in postavkah transakcij" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -2024,7 +1846,7 @@ msgstr "Usklajeno" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banka" @@ -2032,7 +1854,7 @@ msgstr "Banka" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "Banka&Gotovina" +msgstr "Banka in gotovina" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -2050,7 +1872,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "Bančni račun za plačilo računa." +msgstr "Bančni račun kamor se bo račun plačalo. Bančni račun podjetja za izdane račune ali prejete dobropise, v nasprotnem primeru bančni račun partnerja." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2065,12 +1887,12 @@ msgstr "Podatki banke" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Pred-nastavljene uskladitve bančnih premikov" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Pred-nastavljena uskladitev bančnega premika" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2089,12 +1911,12 @@ msgstr "Postavka bančnega izpiska" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Bančni izpisek" +msgstr "Bančni izpiski" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov" +msgstr "Bančni računi, kot se bodo pojavili v nogi tiskanih dokumentov" #. module: account #: field:account.config.settings,company_footer:0 @@ -2127,7 +1949,7 @@ msgstr "Bančni izpiski" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Bančni izpiski so v celoti usklajeni" #. module: account #: field:account.invoice.tax,base:0 @@ -2139,7 +1961,7 @@ msgstr "Osnova" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Oznaka osnove" +msgstr "Koda osnove" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2147,20 +1969,19 @@ msgid "Base Code Amount" msgstr "Znesek osnove" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Predznak osnove" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Temelji na:" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "Zaosnovano na" +msgstr "Temelji na" #. module: account #: field:account.treasury.report,date:0 @@ -2190,41 +2011,39 @@ msgstr "Proračuni" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Oznaka gumba" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Po državi" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Po proizvodu" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Po kategoriji proizvoda" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Po dobropisu" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodajalcu" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Če odznačite aktivno polje, lahko skrijete fiskalni položaj, ne da bi ga " -"izbrisali." +msgstr "Če opustite izbor aktivnega polja, lahko skrijete fiskalni položaj, ne da bi ga izbrisali." #. module: account #: field:account.chart.template,visible:0 @@ -2270,12 +2089,12 @@ msgstr "Ali je lahko vidno ?" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" -msgstr "Prekliči" +msgstr "Preklic" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "Preklica blagajne" +msgstr "Preklic blagajne" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2292,18 +2111,18 @@ msgstr "Preklic vnosa" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "Preklic zaključnih postavk leta" +msgstr "Preklic postavk zaključka poslovnega leta" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "Prekliči račun" +msgstr "Preklic računa" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "Prekliči račune" +msgstr "Preklic računov" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view @@ -2319,16 +2138,15 @@ msgstr "Preklic izpiska" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Prekliči izbrane račune" +msgstr "Preklic izbranih računov" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Preklic: ustvarite vračilo" +msgstr "Preklic: ustvari dobropis in uskladi" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Preklicano" @@ -2336,13 +2154,13 @@ msgstr "Preklicano" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Prekilcani račun" +msgstr "Preklicani račun" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "Ni možno %s osnutek/predračun/preklic računa." +msgstr "%s draft/proforma/cancel računa ni mogoč." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2350,89 +2168,79 @@ msgstr "Ni možno %s osnutek/predračun/preklic računa." msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "Ni možno %s račun , ki je že zaprt." +msgstr "%s že usklajenega računa ni mogoč, najprej bi bilo potrebno preklicati uskladitev računa. Za ta račun lahko le izstavite dobropis." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "Ni možno kreirati avtomatičnega številčenja za ta del." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Samodejnega številčenja za ta kos ni mogoče ustvariti.\nNastavite zaporedje v dnevniški definiciji ali ročno ustvarite zaporedje." #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." -msgstr "Valuta se razlikuje od .." +msgstr "Ni mogoče ustvariti premika z valuto drugačno od .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "Ni možno opraviti vknjižba za različna podjetja." +msgstr "Ni mogoče ustvariti premikov za različne družbe" #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" -"Ni možno kreirati računa.\n" -"Povezani plačilni pogoji so nepravilno nastavljeni.Da se izognete problemom " -"zaokroževanja, mora biti zadnja vrstica plačilnih pogojev tipa 'saldo'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "Ni mogoče ustvariti računa.\nPovezani plačilni pogoj je verjetno nepravilno nastavljen, saj podaja izračunano vrednost višjo od skupne vrednosti računa. V izogib težavam z zaokroževanjem, mora biti zadnja postavka plačilnega pogoja tipa 'bilanca'." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Ni kontnega plana za to družbo, nastavite ga. \nPojdite v nastavitve kontov." #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Ni kontnega dnevnika tipa \"%s\" za to družbo. Ustvarite ga.\n Pojdite v nastavitve dnevnikov." #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Ni kontnega dnevnika tipa \"%s\" za to družbo. Ustvarite ga.\n Pojdite v nastavitve dnevnikov." #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Ni možno generirati neuporabljene šifre dnevnika." +msgstr "Ni mogoče ustvariti neuporabljene kode dnevnika." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Oznaka davka" +msgstr "Koda primera" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Gotovina" @@ -2441,14 +2249,14 @@ msgstr "Gotovina" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "Gotovina" +msgstr "Nadzor gotovine" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Blagajna" +msgstr "Blagajne" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2458,12 +2266,12 @@ msgstr "Gotovinske transakcije" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "Blagajna in banka" +msgstr "Blagajna in banke" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Nadzor gotovine" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2484,19 +2292,18 @@ msgstr "Postavke blagajne" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Skupina izdelka" +msgstr "Kategorija proizvoda" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" -msgstr "Glavni dnevnik" +msgstr "Osrednji dnevnik" #. module: account #: field:account.move.line,centralisation:0 @@ -2506,22 +2313,22 @@ msgstr "Centralizacija" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "Skupna proti vknjižba" +msgstr "Centralizirana proti vknjižba" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" -msgstr "Osrednji Dnevnik" +msgstr "Centralizirani dnevnik" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Zbir po dnevnikih in kontih" +msgstr "Dnevnik centraliziranja" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "Spremeni" +msgstr "Sprememba" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -2546,7 +2353,7 @@ msgstr "Predloga kontnega načrta" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Kontni načrt" +msgstr "Kontni načrti" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2573,13 +2380,13 @@ msgstr "Kontni načrt" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Kontni načrti" +msgstr "Kontni načrt" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Predloge kontnih načrtov" +msgstr "Predloga kontnega načrta" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2600,7 +2407,7 @@ msgstr "Predloge kontnih načrtov" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Kontni načrt" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2612,12 +2419,12 @@ msgstr "Analitični kontni načrt" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "Načrt davkov" +msgstr "Davčni načrt" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Davčni načrt:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2651,35 +2458,34 @@ msgstr "Preverite datum v obdobju" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "Kontrola skupnega zneska na računih dobaviteljev" +msgstr "Preverba skupnega zneska na prejetih računih" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Označite , če želite prikazati tudi konte s stanjem 0." +msgstr "Označite, če želite prikazati tudi konte s stanjem 0." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "Kontrola skupnega zneska na računih dobaviteljev" +msgstr "Preverba skupnih zneskov prejetih računov" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Okljukaj to polje" +msgstr "Označite to polje" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Označite, če je partner DDV zavezanec. Uporablja se za izkaz DDV." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "Označite če želite dovoliti usklajevanje postavk dnevnikov." +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Označite, če želite dovoliti usklajevanje postavk dnevnika za ta konto." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -2691,32 +2497,28 @@ msgstr "Označite če gre za pravno osebo." msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" -"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to " -"preveri." +msgstr "Če niste prepričani v pravilnost knjiženja in želite da nekdo to preveri, označite." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "Označite , če ne želite te vrste davkov na računih." +msgstr "Označite, če ne želite pojavljanja davkov pod to kodo na računih." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "Označite , če želite da se davek ne pojavi na računih" +msgstr "Označite, če ne želite pojavljanja davkov pod to kodo na računih." #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Označite , če želite dovoliti naknadno spreminjanje postavk ali računov " -"povezanih z tem dnevnikom." +msgstr "Označite, če želite dovoliti preklic vnosov ali računov povezanih s tem dnevnikom." #. module: account #: help:account.journal,entry_posted:0 @@ -2724,7 +2526,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "Označite za samodejno knjiženje postavk tega dnevnika. Upoštevajte, da se po zakonu nekateri vnosi samodejno knjižijo ko je izvorni dokument potrjen (računi), ne glede na status tega polja." #. module: account #: help:account.journal,centralisation:0 @@ -2732,23 +2534,20 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" -"Označite če želite da se postavke dnevnika seštevajo na en proti-konto." +msgstr "Označite, če želite da vsakršni vnosi v ta dnevnik ne ustvarijo proti vknjižb temveč delijo isto proti vknjižbo. Uporablja se pri zaključkih poslovnega leta." #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Označite , če cena vsebuje ta davek." +msgstr "Označite, če cena proizvoda vključuje ta davek." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto." +msgstr "Označite, če želite uporabniku omogočiti usklajevanje vnosov za ta konto." #. module: account #: field:account.account,child_id:0 @@ -2775,7 +2574,7 @@ msgstr "Podrejeno" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "podrejeni davki" +msgstr "Podrejeni davki" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -2784,10 +2583,10 @@ msgstr "Izberi poslovno leto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Izberi proti-postavko" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -2803,65 +2602,63 @@ msgstr "Zapiranje blagajne" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "Zapiranje poslovnega leta" +msgstr "Zaključevanje poslovnega leta" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" -msgstr "Zapri obdobje" +msgstr "Zaključevanje obdobja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Zapri poslovno leto" +msgstr "Zaključevanje poslovnega leta" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Zapri obdobje" +msgstr "Zaključevanje obdobja" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" -msgstr "Status poslovnega leta in obdobij." +msgstr "Zaključna stanja poslovnega leta in obdobij" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Zaključi izpiske" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" -msgstr "Zaprto" +msgstr "Neaktivni" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Zaprto" +msgstr "Zaključeno" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Nadzor gotovine ob zaključku" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "Zapiranje postavk blagajne" +msgstr "Zaključevanje postavk blagajne" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2872,24 +2669,20 @@ msgstr "Delni seštevek zaključka" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "Številke zaključne enote" +msgstr "Številke enot ob zaključku" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" -msgstr "Oznaka" +msgstr "Koda" #. module: account #: field:account.tax.code,sign:0 @@ -2909,13 +2702,13 @@ msgstr "Opomba" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Opomba:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Poslovni subjekt" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2930,7 +2723,7 @@ msgstr "Komunikacija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Podjetja" +msgstr "Družbe" #. module: account #: field:res.partner,ref_companies:0 @@ -2955,26 +2748,21 @@ msgstr "Družbe, ki so povezane s partnerjem" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2982,32 +2770,32 @@ msgstr "Družbe, ki so povezane s partnerjem" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Podjetje" +msgstr "Družba" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" -msgstr "Analize podjetja" +msgstr "Analiza družbe" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Valute podjetja" +msgstr "Valuta družbe" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "Podjetje ima kontni načrt" +msgstr "Družba ima kontni načrt" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "Podjetje ima določeno poslovno leto" +msgstr "Družba ima določeno poslovno leto" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Podjetje" +msgstr "Družba vezana na ta dnevnik" #. module: account #: view:accounting.report:account.accounting_report_view @@ -3018,18 +2806,18 @@ msgstr "Primerjava" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "Seznam davkov" +msgstr "Celoten seznam davkov" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "Seznam davkov" +msgstr "Celoten seznam davkov" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Sestavi sporočilo" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -3045,12 +2833,12 @@ msgstr "Izračunaj" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" -msgstr "Izračunaj oznako (tip=koda)" +msgstr "Koda izračuna (če je tip=koda)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" -msgstr "Koda izračuna za davke v cenah" +msgstr "Koda izračuna za davke vključene v cenah" #. module: account #: field:account.bank.statement,balance_end:0 @@ -3060,7 +2848,7 @@ msgstr "Izračunani saldo" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Izračunano ob uporabi postavk nadzora blagajne" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3073,12 +2861,12 @@ msgstr "Nastavitve" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Napaka v nastavitvah" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Napaka v nastavitvah" @@ -3087,30 +2875,22 @@ msgstr "Napaka v nastavitvah" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" -"Napaka nastavitve!\n" -"Nadrejeni konto ni vrste \"Pogled\"." +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Napaka nastavitve!\nNadrejeni konto ni vrste \"Prikaz\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" -"Napaka nastavitev !\n" -"Za to vrsto konta mora biti metoda prenosa \"Odprto\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "Napaka nastavitev !\nTipa konta z metodo odloga drugačno od 'Neusklajeno' za konte internega tipa 'Obveznosti/Terjatve' ne morete izbrati." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" -"Napaka nastavitev!\n" -"Izbrana valuta , mora biti enaka tudi na privzetih kontih." +msgstr "Napaka nastavitev!\nIzbrana valuta mora biti enaka tudi na privzetih kontih." #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3131,13 +2911,13 @@ msgstr "Nastavitve poslovnega leta" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "Nastavite bančne račune za svoje podjetje" +msgstr "Nastavite bančne račune za svojo družbo" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Potrdi osnutek računa" +msgstr "Potrdi osnutke računov" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -3157,10 +2937,10 @@ msgstr "Potrjeno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Čestitke, opravljeno je!" #. module: account #: field:account.account,child_consol_ids:0 @@ -3168,11 +2948,10 @@ msgid "Consolidated Children" msgstr "Konsolidacija podrejenih postavk" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsolidacija" +msgstr "Zbirni" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -3181,8 +2960,7 @@ msgstr "Nadaljuj" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Pogodbe" @@ -3203,32 +2981,32 @@ msgstr "Stroškovna glavna knjiga" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" -msgstr "Knjiga stroškov (samo količine)" +msgstr "Stroškovna glavna knjiga (samo količine)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" -msgstr "Stroški za obdobje" +msgstr "Stroškovna knjiga za obdobje" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" -msgstr "Protipostavka" +msgstr "Proti-postavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" +msgid "Country" +msgstr "Država" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Skupina držav" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "Država partnerjeve družbe" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3254,12 +3032,12 @@ msgstr "Datum nastanka" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "Ustvari postavke" +msgstr "Ustvari vnose" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" -msgstr "Ustvarite postavke iz modelov" +msgstr "Ustvarite vnose iz modelov" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form @@ -3269,12 +3047,19 @@ msgstr "Ustvari mesečna obdobja" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" -msgstr "Ustvari vračilo" +msgstr "Ustvari dobropis" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Ustvari odpis" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "Ustvarite osnutek vračila" +msgstr "Ustvarite osnutek dobropisa" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3284,7 +3069,7 @@ msgstr "Ustvarite konto na osnovi te predloge" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" -msgstr "Ustvari postavke" +msgstr "Ustvari vnose" #. module: account #: field:account.account,create_uid:0 @@ -3306,8 +3091,7 @@ msgstr "Ustvari postavke" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3325,20 +3109,16 @@ msgstr "Ustvari postavke" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3352,8 +3132,7 @@ msgstr "Ustvari postavke" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3362,26 +3141,22 @@ msgstr "Ustvari postavke" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Ustvaril" #. module: account #: field:account.account,create_date:0 @@ -3422,19 +3197,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3448,8 +3220,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3459,8 +3230,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3468,22 +3238,20 @@ msgstr "" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "Ustvarjeno" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "Kreiranje konta po izbrani predlogi." +msgstr "Ustvarjanje konta podrejenega temu obstoječemu kontu po izbrani predlogi" #. module: account #: field:account.move.line,date_created:0 @@ -3492,10 +3260,8 @@ msgid "Creation date" msgstr "Datum nastanka" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3510,15 +3276,14 @@ msgstr "Datum nastanka" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Dobro" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Skupni kreditni protikonto" +msgstr "Centralizacija terjatev" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -3546,8 +3311,7 @@ msgstr "Številčno zaporedje dobropisov" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3571,7 +3335,7 @@ msgstr "Valuta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Nastavitev valute" @@ -3584,41 +3348,41 @@ msgstr "Menjalni tečaj" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "Valuta glede na državo podjetja." +msgstr "Valuta glede na državo družbe." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "Valuta dnevnika" +msgstr "Valuta povezanega kontnega dnevnika" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" -msgstr "Trenutni konti" +msgstr "Tekoči konti" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "Valuta ni pravilno konfigururana" +msgstr "Valuta ni pravilno nastavljena" #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "Po meni" +msgstr "Po meri" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Kupec" @@ -3626,11 +3390,10 @@ msgstr "Kupec" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Koda kupca" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Izdan račun" @@ -3647,11 +3410,10 @@ msgid "Customer Payment Term" msgstr "Plačilni pogoji kupca" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Vrnitev kupcu" +msgstr "Izdani dobropis" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -3667,7 +3429,7 @@ msgstr "Prodajni davki" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Sklic kupca" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3687,8 +3449,7 @@ msgstr "Kupci" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3697,13 +3458,12 @@ msgstr "Kupci" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3735,7 +3495,7 @@ msgstr "Datum zapadlosti" #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" -msgstr "Časovno obdobje" +msgstr "Časovni obseg" #. module: account #: view:website:account.report_centraljournal @@ -3747,7 +3507,7 @@ msgstr "Časovno obdobje" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Datum od:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3758,19 +3518,19 @@ msgstr "Datum dneva" #: 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 "Datum zadnjega sporočila vpisanega na to vknjižbo." #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "Datum zadnje polne uskladitve." +msgstr "Datum zadnje polne uskladitve. Drugačen je od zadnjega datuma uskladitve za partnerja, saj opisuje stanje, ko ni ničesar za usklajevati na ta datum. To se lahko doseže na dva načina: zadnji neusklajeni breme/dobro vnos za partnerja je bil usklajen ali pa je uporabnik pritisnil gumb 'Ničesar več za usklajevanje' med procesom ročnega usklajevanja." #. module: account #: view:website:account.report_centraljournal @@ -3782,13 +3542,13 @@ msgstr "Datum zadnje polne uskladitve." #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Datum do:" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Date/Code" -msgstr "Datum/oznaka" +msgstr "Datum/koda" #. module: account #: view:website:account.report_overdue_document @@ -3814,16 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan " -"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od " -"začetka meseca)." +msgstr "Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan v naslednjem mesecu. Izbira 0 za neto število dni (drugače se izračuna od začetka meseca)." #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3838,15 +3593,14 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" -msgstr "V breme" +msgstr "Breme" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Skupni debetni protikonto" +msgstr "Centralizacija obveznosti" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -3867,12 +3621,12 @@ msgstr "Število decimalk na postavkah dnevnika" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Privzeti konto 'v dobro'" +msgstr "Privzeti konto terjatev" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Privzeti debitni konto" +msgstr "Privzeti konto obveznosti" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -3890,12 +3644,12 @@ msgstr "Privzeti davek prodaje" #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" -msgstr "Privzeti daveki" +msgstr "Privzeti davki" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "Privzeta valuta" +msgstr "Privzeta valuta družbe" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -3912,7 +3666,7 @@ msgstr "Privzeti prodajni davek" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Način odloga" +msgstr "Način otvoritve" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -3922,21 +3676,19 @@ msgstr "Definicija ponavljajočih vnosov" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Razlog za dvig gotovine" +msgstr "Razlog za dvig gotovine iz blagajne:" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -3946,22 +3698,19 @@ msgstr "Opis" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Opis:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "Podrobno" +msgstr "Vse knjižbe" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" -"Določite vrstni red prikaza v poročilu 'Računi \\ Poročanje \\ Generično " -"poročanje \\ Davki \\ Poročila davkov" +msgstr "Določite vrstni red prikaza v poročilu 'Računovodstvo \\ Poročanje \\ Generično poročanje \\ Davki \\ Davčna poročila" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3974,7 +3723,7 @@ msgstr "Razlika" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Razlika med teoretično zaključno bilanco in realno zaključno bilanco" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -3995,24 +3744,24 @@ msgstr "Prikaz konta" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Prikaz konta:" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "Prikaži konte" +msgstr "Prikaz kontov" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "Prikaži debetne/kreditne vrstice" +msgstr "Prikaži stolpcev obveznosti/terjatev" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "Podrobnosti" +msgstr "Prikaz podrobnosti" #. module: account #: help:account.partner.ledger,page_split:0 @@ -4022,22 +3771,22 @@ msgstr "Poročilo glavne knjige z enim partnerjem na stran" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Prikaži partnerje" +msgstr "Prikaz partnerjev" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Prikaži podrejene v enostavnem seznamu" +msgstr "Prikaz podrejenih v enostavnem seznamu" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Hierarhično prikazovanje otrok" +msgstr "Hierarhično prikazovanje podrejenih" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "Podrobnosti" +msgstr "Prikaz podrobnosti" #. module: account #: xsl:account.transfer:0 @@ -4047,11 +3796,10 @@ msgstr "Dokument" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" -msgstr "Dokument:Kartica kupca" +msgstr "Dokument: Kartica kupca" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -4061,14 +3809,13 @@ msgstr "Domena" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Končano" +msgstr "Opravljeno" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -4079,7 +3826,7 @@ msgstr "Osnutek" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Osnutki" +msgstr "Vnosi osnutkov" #. module: account #: view:account.invoice:account.invoice_form @@ -4098,7 +3845,7 @@ msgstr "Osnutki računov" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "Osnutek vračila" +msgstr "Osnutek dobropisa" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4108,19 +3855,18 @@ msgstr "Osnutek naročnine" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Pripravljeni izpiski" +msgstr "Osnutki izpiskov" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" -msgstr "Zapadlo" +msgstr "Zapade" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -4135,7 +3881,12 @@ msgstr "Izračun datuma zapadlosti" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Mesec zapadlosti" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Zapadla plačila" #. module: account #: field:account.move.line,date_maturity:0 @@ -4148,13 +3899,13 @@ msgid "Duration" msgstr "Trajanje" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" @@ -4162,7 +3913,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Dejanski datum" #. module: account #: field:account.move.line,date:0 @@ -4171,10 +3922,10 @@ msgstr "Dejanski datum" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Učinkovitost podrobno" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4204,16 +3955,13 @@ msgstr "Omogoči Primerjavo" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Končni datum" @@ -4232,8 +3980,7 @@ msgstr "Končni datum" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Konec obdobja" @@ -4245,15 +3992,14 @@ msgstr "Konec obdobja" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "Konec obdobja:" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "Datum konca" +msgstr "Končni datum" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4270,7 +4016,7 @@ msgstr "Konec obdobja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Dnevnik knjižb za zaključek leta" +msgstr "Dnevnik vnosov ob zaključku leta" #. module: account #: field:account.analytic.balance,date2:0 @@ -4305,37 +4051,37 @@ msgstr "Vknjižbe" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Analiza postavk" +msgstr "Analiza vnosov" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Postavke" +msgstr "Vnosi po postavki" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "Datum vnosov po mesecu" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "Mesec vnosov" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "Vnosi razvrščeni po:" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Urejeno po" +msgstr "Vnosi razvrščeni po" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! " @@ -4343,14 +4089,14 @@ msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Vnosi po izpiskih na osnovi računov" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "Postavke: " +msgstr "Vnosi: " #. module: account #: field:account.subscription.line,move_id:0 @@ -4358,7 +4104,7 @@ msgid "Entry" msgstr "Vnos" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Vnos \"%s\" ni veljaven!" @@ -4373,26 +4119,26 @@ msgstr "Kontrole vnosa" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" -msgstr "Oznaka postavke" +msgstr "Oznaka vnosa" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Postavke" +msgstr "Postavke vnosa" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Zaporedje" +msgstr "Zaporedje vnosa" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" -msgstr "Naročnine" +msgstr "Naročnine vnosov" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Postavka je že usklajena" @@ -4400,62 +4146,53 @@ msgstr "Postavka je že usklajena" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Postavke" +msgstr "Postavke vnosa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "Stanje bilance" +msgstr "Kapital (equity)" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Napaka" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4480,65 +4217,49 @@ msgstr "Napaka!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Napaka!\n" -"Trajanje obdobja je napačno." +msgstr "Napaka!\nTrajanje obdobja je napačno." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" -"Napaka!\n" -"Obdobje je napačno nastavljeno." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Napaka!\nObdobje ni veljavno. Nekatera obdobja se prekrivajo ali pa datumi obdobja ne ustrezajo poslovnemu letu." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" -"Napaka!\n" -"Začetni datum mora biti pred končnim." +msgstr "Napaka!\nZačetni datum poslovnega leta mora biti pred končnim." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Napaka!\n" -"Nadrejeni konto pripada drugemu podjetju." +msgstr "Napaka!\nNadrejeni konto pripada drugi družbi." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Napaka!\n" -"Rekurzija ni dovoljena." +msgstr "Napaka!\nRekurzivne davčne kode niso dovoljene." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Napaka !\n" -"Ni možno kreirati rekurzivne kontne podloge" +msgstr "Napaka !\nRekurzivne kontne predloge niso dovoljene." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" -"Napaka!\n" -"Rekurzija ni dovoljena." +msgstr "Napaka!\nRekurzivni konti niso dovoljeni." #. module: account #: field:account.account,exchange_rate:0 @@ -4554,29 +4275,29 @@ msgstr "Pričakovan je kontni načrt." #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Strošek" +msgstr "Expense" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Konto stroškov" +msgstr "Konto izdatkov" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Konto stroškov za izdelek" +msgstr "Konto izdatkov na predlogi proizvoda" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Konto vrste stroškov" +msgstr "Konto kategorije izdatkov" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "Stroški" +msgstr "Prikaz izdatkov" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4585,15 +4306,15 @@ msgstr "Razširjeni filtri..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Hitri usklajevalnik" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "Možnosti" +msgstr "Značilnosti" #. module: account #: selection:report.account.sales,month:0 @@ -4604,14 +4325,14 @@ msgstr "Februar" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Izpolnite ta obrazec za polog gotovine:" +msgstr "Izpolnite ta obrazec za polog gotovine v blagajno:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "Filter" #. module: account #: view:website:account.report_centraljournal @@ -4623,7 +4344,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "Filtriraj po:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4632,14 +4353,11 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtriraj po" @@ -4654,7 +4372,7 @@ msgstr "Filtriraj po" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Filtrirano po datumu" #. module: account #: view:website:account.report_centraljournal @@ -4666,7 +4384,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "Filtrirano po obdobju" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4676,7 +4394,7 @@ msgstr "Filtri" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "Fin. Konto" +msgstr "Fin. konto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -4691,7 +4409,7 @@ msgstr "Vodja financ" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "Računovodsko poročilo" +msgstr "Finančno poročilo" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -4715,12 +4433,12 @@ msgstr "Hierarhija finančnih poročil" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Finančno poročilo" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Povezovanje davkov" +msgstr "Fiskalno mapiranje" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -4736,31 +4454,31 @@ msgstr "Povezovanje davkov" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Davčno območje" +msgstr "Fiskalno območje" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "Opomba za fiskalno območje:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Vzorec za davčno območje" +msgstr "Predloga fiskalnega območja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Predloge davčnih območij" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" +msgstr "Predloge fiskalnih območij" #. 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 "Davčno območje" +msgstr "Fiskalna območja" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -4793,22 +4511,22 @@ msgstr "Poslovno leto" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" -msgstr "Poslovno leto - Zaporedje" +msgstr "Zaporedje poslovnih let" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" -msgstr "Zaporedje poslovnih let" +msgstr "Zaporedja poslovnih let" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "Poslovno leto , ki ga želite zaključiti" +msgstr "Poslovno leto, ki se zaključuje" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "Poslovno leto za zapret" +msgstr "Poslovno leto, ki se zaključuje" #. module: account #: view:website:account.report_agedpartnerbalance @@ -4821,10 +4539,9 @@ msgstr "Poslovno leto za zapret" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "Poslovno leto:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4848,24 +4565,23 @@ msgstr "Poslovno leto" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "Zapiranje poslovnega leta" +msgstr "Zaključek poslovnega leta" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Zaključek poslovnega leta" +msgstr "Stanje ob zaključku poslovnega leta" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Stalno" +msgstr "Fiksni" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "Določen znesek" +msgstr "Fiksni znesek" #. module: account #: field:account.bank.statement,message_follower_ids:0 @@ -4886,7 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "Predznak za za debetne konte naj bo negativen in obratno." +msgstr "Za konte, ki so običajno bolj obveznost kot terjatev in jih želite v svojih poročilih tiskati kot negativne zneske, obrnite predznak bilance; pr. konto odhodkov. Isto velja za konte, ki so bolj terjatev kot obveznost in jih želite tiskati kot pozitivne zneske; npr. konto prihodkov" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4896,14 +4612,14 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" +msgstr "Da se račun smatra kot plačan, morajo biti računski vnosi usklajeni s svojimi proti postavkami, običajno plačili. S samodejnim usklajevanjem Odoo sam poišče vnose za uskladitev v seriji kontov. Najde vnose z ustreznim zneskom za vsakega partnerja." #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" +msgstr "Za gotovinski ali bančni dnevnik se te opcije ne označi, začetna bilanca mora biti vedno 0 za nove dokumente" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -4913,13 +4629,10 @@ msgstr "Za procent vnesite vrednost med 0-1." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" -"Za davke , ki se izračunajo v procentih vpišite vrednost med 0 in 1. " -"(0,25=25%)." +msgstr "Za davke izražene v odstotkih vpišite vrednost med 0 in 1. (0,25=25%)." #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -4935,7 +4648,7 @@ msgstr "Vsili obdobje" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "Priredi vsem postavkam konta drugo valuto." +msgstr "Vsili vsem premikom tega konta drugo valuto." #. module: account #: field:account.account,foreign_balance:0 @@ -4943,10 +4656,10 @@ msgid "Foreign Balance" msgstr "Devizni saldo" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" -msgstr "Prosta referenca" +msgstr "Prosti sklic" #. module: account #: field:account.analytic.chart,from_date:0 @@ -4960,7 +4673,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "Iz tega poročila lahko razberete koliko ste zaračunali kupcu." +msgstr "Iz tega poročila lahko razberete koliko ste zaračunali kupcu. Orodje za iskanje se lahko uporabi tudi za prilagoditev računov." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4977,20 +4690,21 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "Analiza finančnih kontov" +msgstr "Prikaz z analizami različnih finančnih kontov. Prikaz obveznosti in terjatev ob upoštevanju izbranih kriterijev preko iskalnega orodja." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "Ta pregled kaže stanje na kontih vrste \"Gotovina\"." +msgstr "Prikaz analize denarnih sredstev. Sešteva stanje vseh kontnih vnosov na konte tipa likvidnost po obdobjih." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "Vse računovodske funkcije" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Vse računovodske opcije: dnevniki, izpiski, kontni plani, itd." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5001,11 +4715,10 @@ msgstr "Prihodnost" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Konto pozitivnih tečajnih razlik" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Splošno" @@ -5036,14 +4749,14 @@ msgstr "Glavni dnevnik" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Dnevniki" +msgstr "Splošni dnevniki" #. 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 "Kartica glavne knjige" +msgstr "Glavna knjiga" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -5055,7 +4768,7 @@ msgstr "Glavna knjiga - Poročila" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Kreiranje postavk" +msgstr "Ustvarjanje vnosov" #. module: account #: field:account.subscription.generate,date:0 @@ -5065,13 +4778,13 @@ msgstr "Ustavarjanje vknjižb pred" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" -msgstr "Kreiranje otvoritvenih postavk" +msgstr "Ustvari otvoritvene vnose poslovnega leta" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Kreiranje začetnih stanj" +msgstr "Ustvari otvoritvene vnose" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -5102,45 +4815,44 @@ msgstr "Zaporedje postavk bančnega izpiska" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Določa zaporedje davkov na računu." +msgstr "Določa zaporedje na seznamu davkov na računu." #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" +msgstr "Določa tip analitičnega dnevnika. Če je potrebno, da dokument (npr. račun) ustvari analitične vnose, Odoo poišče ustrezajoč dnevnik istega tipa." #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "Davki so določeni , vendar jih ni na postavkah računa!" +msgstr "Davki so določeni, vendar jih ni v postavkah računa!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" -msgstr "Naslednji parner" +msgstr "Naslednji partner" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Pojdi na nastavitveno nadzorno ploščo." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Dobro opravljeno!" #. module: account #. openerp-web @@ -5173,12 +4885,12 @@ msgstr "Dobro opravljeno!" #: 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 "Združi po" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Združevanje postavk" +msgstr "Združevanje postavk računa" #. module: account #: field:account.journal,groups_id:0 @@ -5188,12 +4900,12 @@ msgstr "Skupine" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "Ima privzeto podjetje" +msgstr "Ima privzeto družbo" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "Ima privzeto podjetje" +msgstr "Ima privzeto družbo" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5201,102 +4913,65 @@ msgstr "Ima privzeto podjetje" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "Povzetek (število sporočil,..)" +msgstr "Povzetek (število sporočil,..) v html formatu, da se lahko neposredno vstavi v prikaze tipa kanban." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5315,17 +4990,13 @@ msgstr "Povzetek (število sporočil,..)" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -5333,29 +5004,29 @@ msgid "Icon" msgstr "Ikona" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "Če je 'Valuta zneska' določena, mora biti določen tudi 'Znesek'." #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." +msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" +msgstr "Če označeno, vnos ne bo ustvarjen če datum vnosa ne bo vključen v izbrano obdobje" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti." +msgstr "Če označeno, nov kontni plan tega privzeto ne bo vseboval." #. module: account #: help:account.tax,applicable_type:0 @@ -5363,7 +5034,7 @@ msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti." msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "Če ni izvedljivo, se davek ne bo pojavil na računu." +msgstr "Če ni izvedljivo (izvedeno preko Python kode), se davek ne bo pojavil na računu." #. module: account #: help:account.move.line,tax_amount:0 @@ -5371,7 +5042,7 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "Davek ali osnova za davek ; odvisno od davčne skupine." +msgstr "Če je davčni konto davčna koda, bo polje vsebovalo obdavčeni znesek. Če je davčni konto davčna koda osnove, bo polje vsebovalo znesek osnove (brez davka)." #. module: account #: help:account.account,active:0 @@ -5392,51 +5063,42 @@ msgstr "To polje omogoča skriti analitični dnevnik." msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Če izbrano polje ni nastavljeno, vam bo omogočilo skrivanje obdobja " -"dnevnika brez da ga odstranite." +msgstr "Če izbrano polje ni nastavljeno, vam bo omogočilo skrivanje obdobja dnevnika brez da ga odstranite." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"Če je aktivno polje nastavljeno na izključeno, vam bo to omogočilo, da " -"skrijete plačilni rok brez da ga odstranite." +msgstr "Če je aktivno polje nastavljeno na izključeno, vam bo to omogočilo, da skrijete plačilni rok brez da ga odstranite." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" -"Če je polje neoznačeno, bo omogočilo, skrivanje davka ne da bi ga odstranili." +msgstr "Če je polje neoznačeno, bo omogočilo, skrivanje davka ne da bi ga odstranili." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Označite , če želite združevanje enakih postavk računa v eno vknjižbo na " -"konto." +msgstr "Označite, če želite združevanje enakih postavk računa v eno vknjižbo na konto." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" -"Če ne označite , boste lahko opravljali fakturiranje&plačila , ne pa " -"kompletnega računovodstva" +msgstr "Če ne označite, boste lahko opravljali fakturiranje&plačila, ne pa kompletnega računovodstva" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "\"%(year)s\" v predponi bo zamenjano z trenutnim letom." +msgstr "\"%(year)s\" v predponi bo zamenjano s trenutnim letom." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5449,8 +5111,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Če vaše cene vključujejo davek , izberite zaokroževanje davka po postavkah." +msgstr "Če vaše cene vključujejo davek, izberite zaokroževanje davka po postavkah." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5463,9 +5124,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Če imate davek vključen v prodajno ceno , morate izbrati zaokroževanje na " -"vrstico." +msgstr "Če imate davek vključen v prodajno ceno, morate izbrati zaokroževanje na vrstico." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5474,29 +5133,27 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "" -"Če ste se odločili za filtriranje po datumu ali obdobju , vam to polje " -"omogoča dodati kolono za pregled stanja." +msgstr "Če ste se odločili za filtriranje po datumu ali obdobju, vam to polje omogoča dodati kolono za pregled stanja." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "Če odprete transakcije , morate preveriti povezane transakcije" +msgstr "Če odprete transakcije, morate preveriti povezane transakcije" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "Če odprete vknjižbe , morate preveriti tudi povezane dokumente." +msgstr "Če odprete vknjižbe, morate preveriti tudi povezane dokumente." #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko." @@ -5504,14 +5161,12 @@ msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"Če uporabljate plačilne pogoje bo datum plačila izračunan. Če želite da se " -"uporablja datum na račune, ne smete uporabiti plačilnih pogojev." +msgstr "Če uporabljate plačilne pogoje bo datum plačila izračunan. Če želite da se uporablja datum na račune, ne smete uporabiti plačilnih pogojev." #. module: account #: help:account.journal,cash_control:0 @@ -5530,7 +5185,7 @@ msgstr "Takojšne plačilo" #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Uvozi vnose" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5542,32 +5197,35 @@ msgstr "Uvozi račun" msgid "In dispute" msgstr "Sporno" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "Če želite zaključiti poslovno leto, morate najprej vknjižiti povezane dnevniške vnose." + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" -"Če želite zapreti obdobje , morate najprej zaključiti vse postavke z " -"statusom \"Osnutek\"." +msgstr "Če želite zapreti obdobje, morate najprej zaključiti vse postavke s statusom \"Osnutek\"." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "Za izbris postavke bančnega izpiska, ga je prej potrebno preklicati in izbrisati povezane dnevniške postavke." #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" -"Za brisanje bančnega izpiska , ga morate najprej preklicati , da boste tako " -"izbrisali povezane postavke v dnevniku" +msgstr "Za brisanje bančnega izpiska, ga morate najprej preklicati, da boste tako izbrisali povezane postavke v dnevniku" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5618,8 +5276,7 @@ msgstr "Prihodki" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Določa ali mora biti davek vključen v osnovo za obračun naslednjih davkov." +msgstr "Določa ali mora biti davek vključen v osnovo za obračun naslednjih davkov." #. module: account #: view:account.move:account.view_move_form @@ -5652,14 +5309,14 @@ msgid "" msgstr "Namestitev lokaliziranega kontnega načrta" #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Nezadostne nastavitve" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -5673,7 +5330,7 @@ msgstr "Int.tip" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Notranja kategorija" #. module: account #: field:account.tax.template,description:0 @@ -5681,8 +5338,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Interni Zaznamek" @@ -5701,8 +5357,7 @@ msgstr "Konto internih transferjev" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Vrsta konta" @@ -5717,8 +5372,9 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -5742,7 +5398,7 @@ msgstr "Obrnjen saldo analitike" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5764,7 +5420,7 @@ msgstr "Datum DUR" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Datum računa:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5792,8 +5448,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Številka računa se ne sme ponoviti!" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Sklic računa" @@ -5810,7 +5465,7 @@ msgstr "Status računa" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "Tasks" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5835,10 +5490,10 @@ msgid "Invoice is already reconciled." msgstr "Račun je že zaprt." #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" +msgstr "Družba konta postavke računa se ne ujema z družbo na računu." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -5851,16 +5506,16 @@ msgid "Invoice paid" msgstr "Račun plačan" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Račun poslan" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5877,9 +5532,7 @@ msgstr "Račun potrejen" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5938,8 +5591,7 @@ msgstr "Je sledilec" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "Je ta uskladitev posledica odpiranja novega poslovnega leta?" #. module: account @@ -5958,8 +5610,7 @@ msgstr "Privzeti konto za debetni znesek" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" -"Dodajanje vrstice valute , če je različna od privzete valute podjetja." +msgstr "Dodajanje stolpca valute, če je različna od privzete valute družbe." #. module: account #: help:account.invoice,reconciled:0 @@ -5971,14 +5622,14 @@ msgstr "Pomeni da je račun plačan in so plačila usklajena" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "Oznaka , da je bil račun poslan." +msgstr "Oznaka, da je bil račun poslan." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Potrebovali ste" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5988,12 +5639,12 @@ msgstr "Poševni tekst (majhen)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C. /Premik" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C. /Premik" #. module: account #: view:website:account.report_generalledger @@ -6030,7 +5681,7 @@ msgstr "Januar" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -6072,7 +5723,7 @@ msgstr "Dnevniki" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Dnevniški vnosi po mesecih" #. module: account #: view:account.move:account.view_account_move_filter @@ -6091,8 +5742,7 @@ msgstr "Dnevniki v tekočem letu" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Temeljnica" @@ -6130,15 +5780,15 @@ msgid "Journal Item" msgstr "Postavka" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "Dnevniška postavka '%s' (id: %s) ne more biti uporabljena v usklajevanju, kerni uravnotežena!" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !" @@ -6147,7 +5797,7 @@ msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6176,8 +5826,7 @@ msgid "Journal Items to Reconcile" msgstr "Odprte postavke" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Naziv dnevnika" @@ -6200,7 +5849,7 @@ msgstr "Dnevnik analitičnega knjigovodstva" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Dnevniški računi z obdobji tekočega leta" #. module: account #: field:account.journal.period,name:0 @@ -6211,7 +5860,7 @@ msgstr "Naziv obdobja dnevnika" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Dnevnik:" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6249,7 +5898,7 @@ msgstr "Dnevniki" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Dnevniki:" #. module: account #: selection:report.account.sales,month:0 @@ -6285,7 +5934,7 @@ msgstr "Obdrži prazno za odprto poslovno leto" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Pustite prazno za vsa poslovna leta" +msgstr "Pustite prazno za vsa odprta poslovna leta" #. module: account #: help:account.invoice,date_invoice:0 @@ -6305,14 +5954,20 @@ msgstr "Pustite prazno v primeru konta prihodkov" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +msgstr "Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Obdrži odprto" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6333,7 +5988,7 @@ msgstr "Saldo zadnjega zapiranja" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnjega sporočila" #. module: account #: field:account.account,write_uid:0 @@ -6355,8 +6010,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6374,20 +6028,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6401,8 +6051,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6411,26 +6060,22 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zadnjič posodobil" #. module: account #: field:account.account,write_date:0 @@ -6452,8 +6097,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6471,20 +6115,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6498,8 +6138,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6508,26 +6147,22 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zadnjič posodobljeno" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6547,14 +6182,12 @@ msgid "Legal Reports" msgstr "Zakonska poročila" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Raven" @@ -6576,19 +6209,17 @@ msgid "Liability View" msgstr "Pregled odgovornosti" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Postavke" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Povezava na avtomatsko kreirane postavke" +msgstr "Povezava na avtomatsko ustvarjene postavke" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidnost" @@ -6596,11 +6227,11 @@ msgstr "Likvidnost" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Seznam davkov , ki jih bo namestil čarovnik" +msgstr "Seznam davkov, ki jih bo namestil čarovnik" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Manjko" @@ -6614,10 +6245,10 @@ msgstr "Konto uspeha" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Konto izgube iz menjalnega tečaja" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "Razl." @@ -6699,29 +6330,22 @@ msgstr "Datum zapadlosti" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Datum zapadlost temelji na modelu '%s' in plačilnih pogojih partnerja!\n" -"Izberite partnerja!" +msgstr "Datum zapadlost temelji na modelu '%s' in plačilnih pogojih partnerja!\nIzberite partnerja!" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Datum zapadlosti postavke ustvarjen na osnovi vrstice '%s' modela '%s' sloni " -"na plačilnih pogojih partnerja !\n" -"Določite partnerja !" +msgstr "Datum zapadlosti postavke ustvarjen na osnovi vrstice '%s' modela '%s' sloni na plačilnih pogojih partnerja !\nDoločite partnerja !" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "Maksimalna količina:" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6758,7 +6382,7 @@ msgid "Miscellaneous" msgstr "Razno" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Razni dnevniki" @@ -6793,8 +6417,7 @@ msgstr "Spremeni: vračilo in novi račun" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Mesec" @@ -6840,7 +6463,7 @@ msgid "Move bank reconcile" msgstr "Usklajevanje banke" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -6852,7 +6475,7 @@ msgid "Move line reconcile select" msgstr "Izbor postavke za zapiranje" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv : %s (%s)" @@ -6874,12 +6497,9 @@ msgid "My Invoices" msgstr "Moji računi" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6894,8 +6514,8 @@ msgstr "Naziv novih postavk" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Nikoli" @@ -6903,7 +6523,7 @@ msgstr "Nikoli" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Nov" @@ -6956,13 +6576,13 @@ msgid "Next supplier invoice number" msgstr "Naslednja številka dobaviteljevega računa" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Ni analitičnega dnevnika!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6986,7 +6606,7 @@ msgstr "Brez filtrov" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "Poslovno leto za podjetje ni določeno" +msgstr "Poslovno leto za to družbo ni določeno" #. module: account #: field:account.move.line,blocked:0 @@ -6994,28 +6614,28 @@ msgid "No Follow-up" msgstr "Ni nadaljevanja" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Račun nima postavk!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "Partner ni izbran!" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "Ni številke kosa" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "Ni podjetja brez nastavitev !" #. module: account #: selection:account.financial.report,display_detail:0 @@ -7029,18 +6649,17 @@ msgid "No period found on the invoice." msgstr "Ni obračunskega obdobja" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" -"Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas." +msgstr "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Noben izid ne ustreza '" #. module: account #: help:account.chart.template,code_digits:0 @@ -7054,11 +6673,10 @@ msgid "No. of digits to use for account code" msgstr "Število mest za kodo konta" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Nič" +msgstr "Ni prenosa" #. module: account #: selection:account.move.line,centralisation:0 @@ -7079,7 +6697,7 @@ msgstr "Ne bo izpisano na računu" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Ne zapade" #. module: account #: view:website:account.report_centraljournal @@ -7091,7 +6709,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "Ne filtrirano" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -7134,8 +6752,7 @@ msgid "November" msgstr "November" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Številka" @@ -7165,19 +6782,14 @@ msgstr "Število enot" msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je " -"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum " -"zapadlosti 28.2.." +msgstr "Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum zapadlosti 28.2.." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" -"Število delnih zneskov , ki se jih lahko kombinira za avtomatično " -"usklajevanje." +msgstr "Število delnih zneskov, ki se jih lahko kombinira za avtomatično usklajevanje." #. module: account #. openerp-web @@ -7187,7 +6799,7 @@ msgid "OK" msgstr "V redu" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7203,10 +6815,9 @@ msgstr "Oktober" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." -msgstr "Ko bo račun potrjen , ga ne boste mogli več spreminjati." +msgstr "Ko bo račun potrjen, ga ne boste mogli več spreminjati." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7219,28 +6830,25 @@ msgid "Only One Chart Template Available" msgstr "Na voljo je samo en kontni načrt" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Le administrator lahko spreminja nastavitve" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Bližnjico crtl-enter uporabljajte če za potrjevanje uskladitev." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Odprto" @@ -7275,11 +6883,11 @@ msgstr "Odpri dnevnik" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Otvoritvena bilanca" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7298,8 +6906,7 @@ msgstr "Odprto za neusklajeno" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Začetno stanje" @@ -7327,7 +6934,7 @@ msgstr "Otvoritve konta prihodkov" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik otvoritev" @@ -7343,12 +6950,12 @@ msgid "Opening Entries Reconciliation" msgstr "Uskladitev otvoritve" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "Otvoritvene postavke so že ustvarjene. Zaženite čarovnika \"Preklic zaključnih postavk\" za preklic le-teh in nato zaženite tega čarovnika." #. module: account #: code:addons/account/account.py:905 @@ -7415,7 +7022,6 @@ msgid "Outgoing Currencies Rate" msgstr "Izhodna tečajna lista" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Zapadla plačila" @@ -7429,7 +7035,7 @@ msgstr "Sporočilo za opomin za zapadle postavke" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "P&L / BS Category" +msgstr "Dobiček/izguba BS kategorija" #. module: account #: view:account.invoice:account.invoice_form @@ -7494,8 +7100,7 @@ msgid "Parent Right" msgstr "Nadrejeni desno" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadrejeni davčni konto" @@ -7526,8 +7131,7 @@ msgstr "Delno usklajene postavke" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7535,8 +7139,8 @@ msgstr "Delno usklajene postavke" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7559,7 +7163,7 @@ msgstr "Stanje partnerja" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Družba partnerja" #. module: account #: xsl:account.transfer:0 @@ -7579,7 +7183,7 @@ msgstr "Saldakonti" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Naziv partnerja" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7605,7 +7209,7 @@ msgstr "Partnerji" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Partnerjeva" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7629,8 +7233,7 @@ msgid "Pay your suppliers by check" msgstr "Plačila z čeki" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7649,8 +7252,8 @@ msgstr "Konto obveznosti" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -7664,7 +7267,7 @@ msgstr "Limit plačila (dolga)" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Obveznosti in terjatve" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7696,7 +7299,7 @@ msgstr "Postavka plačilnih pogojev" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Plačilni pogoji:" #. module: account #: field:account.invoice,payment_term:0 @@ -7736,10 +7339,10 @@ msgstr "Paypal account" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "Paypal e-poštni račun za prejemanje spletnih plačil (kreditne kartice ipd.). Če nastavite Paypal račun, bo kupec lahko plačeval račune ali predračune z gumbom \"Plačaj s Paypal\" in samodejnimi e-poštnimi sporočili preko Odoo portala." #. module: account #: help:res.company,paypal_account:0 @@ -7775,18 +7378,18 @@ msgstr "Odstotek" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "Odstotek otvoritvene bilance" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "Odstotek celotnega zneska" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." msgstr "Procent mora biti med 0 in 1 (0.05=5%)" #. module: account @@ -7806,10 +7409,9 @@ msgstr "Procent mora biti med 0 in 1 (0.05=5%)" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7827,7 +7429,7 @@ msgstr "Obdobje:" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Obdobje od:" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -7850,7 +7452,7 @@ msgstr "Seštevek obdobja" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Obdobje do:" #. module: account #: field:account.subscription,period_type:0 @@ -7861,7 +7463,7 @@ msgstr "Vrsta obdobja" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Obdobje:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -7880,8 +7482,7 @@ msgstr "Periodična obdelava" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7901,7 +7502,7 @@ msgstr "Obdobja" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Obdobja:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7909,47 +7510,45 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" -"označite , da je polje \"Konto internih transferjev\" nastavljeno na " -"plačilni metodi '%s'." +msgstr "označite, da je polje \"Konto internih transferjev\" nastavljeno na plačilni metodi '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Preverite , če je izbran dnevnik." +msgstr "Preverite, če je izbran dnevnik." #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Ustvarite postavke računa" #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Določite številčno zaporedje" #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Določiti morate zaporedje v povezanem dnevniku." #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Prosimo, potrdite da je konto definiran v dnevniku." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "Preverite ceno na računu!\nZapisani skupni znesek ne ustreza izračunanemu." #. module: account #: view:account.move:account.view_move_form @@ -8003,7 +7602,7 @@ msgstr "Ohranite predznak salda" #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "Pred-nastavljene postavke, ki jih ustvari usklajevanje bančnih izpiskov." #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8035,7 +7634,7 @@ msgstr "Izpis računa" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "Poročilo z valuto različno od privzete valute podjetja." +msgstr "Poročilo z valuto različno od privzete valute družbe." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8056,12 +7655,12 @@ msgstr "Natisnjeno" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "Datum tiskanja:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Pro-forma račun" #. module: account #: selection:account.invoice,state:0 @@ -8069,12 +7668,12 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Predračun" +msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "Predračini" +msgstr "Pro-forma računi" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8103,7 +7702,7 @@ msgstr "Podatki o izdelku" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvodov" #. module: account #: model:ir.model,name:account.model_product_template @@ -8122,8 +7721,8 @@ msgid "Products Quantity" msgstr "Količina izdelkov" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Dobiček" @@ -8166,17 +7765,17 @@ msgstr "Dobiček in izguba" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" -msgstr "Predračun" +msgstr "Pro-forma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" -msgstr "Predračuni" +msgstr "Pro-forma računi" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" -msgstr "Predračuni/Odprti računi/Plačani računi" +msgstr "Pro-forma računi/Odprti računi/Plačani računi" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -8208,7 +7807,7 @@ msgid "Purchase" msgstr "Nabava" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Dnevnik nakupov" @@ -8219,7 +7818,7 @@ msgid "Purchase Refund" msgstr "Vračilo Nakupa" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik vračil dobaviteljem" @@ -8230,7 +7829,7 @@ msgid "Purchase Tax" msgstr "Davek nabave" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Davek %.2f%%" @@ -8267,8 +7866,7 @@ msgid "Put Money In" msgstr "Polog gotovine" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8282,10 +7880,8 @@ msgid "Python Code (reverse)" msgstr "Python koda (obratno)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8313,18 +7909,16 @@ msgstr "Ponovno odpiranje obdobja" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Realna zaključna bilanca" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Vzrok" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8343,8 +7937,8 @@ msgstr "Konto terjatev" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8360,8 +7954,8 @@ msgstr "Konti terjatev" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8419,7 +8013,7 @@ msgstr "Usklajevanje odpisov" #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Uskladitev demo bančnega izpiska" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8444,7 +8038,7 @@ msgstr "Usklajene transakcije" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8464,14 +8058,14 @@ msgstr "transakcije zapiranja" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Številka uskladitve" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Uskladitev na bančnih izpiskih" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8512,14 +8106,10 @@ msgid "Ref." msgstr "Sklic" #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Sklic" @@ -8531,24 +8121,28 @@ msgstr "Referenčna enota mere" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Referenca dokumenta , ki je osnova za ta račun." +msgstr "Referenca dokumenta, ki je osnova za ta račun." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Sklic na dokument, ki je osnova za ta račun." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "Sklic/opis" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Sklic:" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8564,7 +8158,7 @@ msgstr "Oznaka osnove za vračilo" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "Predznak oznake osnove za vračilo" #. module: account #: view:account.invoice:account.invoice_form @@ -8600,10 +8194,9 @@ msgid "Refund Tax Code" msgstr "Vrsta davka za vračilo" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "Predznak davčne kode vračila" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8618,8 +8211,7 @@ msgid "Refunds" msgstr "Dobropisi" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Običajno" @@ -8704,7 +8296,7 @@ msgstr "Vrni v Osnutek" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -8747,7 +8339,7 @@ msgstr "Korenska davčna skupina" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "Osnova/Pogled" +msgstr "Osnova/Prikaz" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -8769,6 +8361,12 @@ msgstr "Zaokroževanje na vrstico" msgid "Round per line" msgstr "Zaokroževanje na vrstici" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "Napaka zaokroževanja pri valutni konverziji" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8786,13 +8384,13 @@ msgid "Running Subscriptions" msgstr "Tekoče naročnine" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8847,13 +8445,13 @@ msgid "Sales" msgstr "Prodaja" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik vračil kupcem" @@ -8863,11 +8461,6 @@ msgstr "Dnevnik vračil kupcem" msgid "Sales Tax(%)" msgstr "Davek(%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8974,12 +8567,12 @@ msgstr "Druga valuta" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "Izberite vrsto dnevnika" +msgstr "Izberite 'Prodaja' za dnevnike izdanih računov. Izberite 'Nabava' za dnevnike prejetih računov. Izberite 'Gotovina' ali 'Banka' za dnevnike v uporabi za plačila kupcev ali plačila dobaviteljem. Izberite 'Splošno' za dnevnike za razne operacije. Izberite 'Otvoritvena/zaključna situacija' za vnose ustvarjene za novo poslovno leto." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -9007,21 +8600,21 @@ msgstr "Izbira načrta davkov" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "Izberite podjetje" +msgstr "Izberite družbo" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "Izberite poslovno leto" +msgstr "Izberite poslovno leto za katerega želite odstraniti vnose iz dnevnika Zaključek leta" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Izbira partnerja" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -9034,7 +8627,7 @@ msgstr "Izberi obdobje" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Izberite poslovno leto" +msgstr "Izberite poslovno leto za zaključek" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -9051,7 +8644,7 @@ msgstr "Izberite valuto na računu" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Izberite poslovno leto , ki ga želite zapreti" +msgstr "Izberite poslovno leto za zaključek" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 @@ -9071,9 +8664,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"Izberite način za to linijo plačilnih pogojev. Zadnja vrstica mora biti " -"vedno tipa saldo." +msgstr "Izberite način za to linijo plačilnih pogojev. Zadnja vrstica mora biti vedno tipa saldo." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9090,7 +8681,7 @@ msgstr "Izberite obdobje analize" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "Izbrane postavke nimajo nobenih vknjižb v statusu 'Osnutek'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -9106,7 +8697,7 @@ msgstr "Ni možno preklicati ! Je že preklicano ali zaključeno." msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\"" +msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Pro-forma\"" #. module: account #: view:account.invoice:account.invoice_form @@ -9116,7 +8707,7 @@ msgstr "Pošlji po e-pošti" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "Pošlji proizvodne pripomočke in podatke ob potrditvi računa." #. module: account #: field:account.invoice,sent:0 @@ -9133,12 +8724,10 @@ msgstr "September" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" @@ -9157,40 +8746,27 @@ msgstr "Nastavitve" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" -"Nastavite metodo za zaključek leta\n" -"\"Ni prenosa\"\n" -"\"Saldo\" \n" -"\"Vse postavke\"\n" -"\"Odprte postavke\"" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "Nastavite metodo ustvarjanja dnevniških vnosov za zaključek leta za vse konte tega tipa.\n\n 'Ni prenosa' pomeni, da se ne izvede ničesar.\n 'Saldo' se običajno uporablja za gotovinske konte.\n 'Vse knjižbe' kopira vse obstoječe dnevniške postavke prejšnjega leta, vključno neusklajene.\n 'Odprte postavke' kopira samo dnevniške postavke, ki so bile neusklajene na prvi dan novega poslovnega leta." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih " -"davkov." +msgstr "Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih davkov." #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" -"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na " -"celotnem znesku." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na celotnem znesku." #. module: account #: help:account.tax,account_collected_id:0 @@ -9210,9 +8786,9 @@ msgstr "Določite privzeti konto za davke na vračilu." #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "Privzeti analitični konto za davek na računih. Lahko pustite prazno." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Privzeti analitični konto, ki bo uporabljen za davčne postavke na računih. Če ne želite privzeto uporabljati analitičnega konta za davčne postavke računov, pustite prazno." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9225,14 +8801,11 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem." #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" -"Nastavite na 'Ne' ,če ne želite uporabljati te predloge v čarovniku za " -"generacijo kontnega načrta. Uporabno , kadar želite uporabljati le podrejeno " -"predlogo." +msgstr "Nastavite na 'Ne', če ne želite uporabljati te predloge v čarovniku za generacijo kontnega načrta. Uporabno, kadar želite uporabljati le podrejeno predlogo." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9247,11 +8820,17 @@ msgid "Setup your Bank Accounts" msgstr "Nastavitev bančnih računov" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Bližnjica" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Prikaži več... (" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" @@ -9280,7 +8859,7 @@ msgid "Smallest Text" msgstr "Najmanjše besedilo" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Nekatere postavke so že usklajene" @@ -9293,11 +8872,10 @@ msgstr "Razvrsti po" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "Razvrščeno po:" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Izvorni dokument" @@ -9305,7 +8883,7 @@ msgstr "Izvorni dokument" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Vir:" #. module: account #: view:account.tax:account.view_tax_form @@ -9319,7 +8897,7 @@ msgstr "Poseben izračun" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" +msgstr "Izbrani dnevniki nimajo vnosov kontnih premikov v stanju 'osnutek' za določena obdobja." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9344,15 +8922,14 @@ msgstr "Standardno kodiranje" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Začetni datum" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Začetni datum:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9381,10 +8958,9 @@ msgstr "Začetno obdobje" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Začetno obdobje:" #. module: account #: field:account.config.settings,date_start:0 @@ -9437,7 +9013,7 @@ msgid "Statement" msgstr "Izpisek" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Izpisek %s je potrjen." @@ -9447,7 +9023,7 @@ msgstr "Izpisek %s je potrjen." #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "Predloge operacij bančnih izpiskov" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9484,14 +9060,11 @@ msgstr "Statistika" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Stanje" @@ -9532,7 +9105,7 @@ msgstr "Delni seštevek" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Vsota otvoritvene bilance in transakcij." #. module: account #: field:account.bank.statement,message_summary:0 @@ -9544,16 +9117,15 @@ msgstr "Povzetek" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Dobavitelj" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9577,9 +9149,8 @@ msgid "Supplier Payment Term" msgstr "Plačilni pogoji dobavitelja" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9613,6 +9184,11 @@ msgstr "Številčno zaporedje dobaviteljevih računov" msgid "Suppliers" msgstr "Dobavitelji" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "TIN:" + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9621,10 +9197,10 @@ msgstr "Dvig gotovine" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Povprečno je potrebno manj od 5 sekund za uskladitev transakcije." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9659,22 +9235,21 @@ msgstr "Ciljni premik" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Ciljni premiki:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Opravila mesečno" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9683,7 +9258,7 @@ msgid "Tax" msgstr "Davek" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Davek %.2f%%" @@ -9711,14 +9286,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Metoda zaokroževanja davkov" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naziv pozicije v DDV obrazcu" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9731,8 +9304,7 @@ msgid "Tax Code Amount" msgstr "Znesek davčne stopnje" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Predznak davčne stopnje" @@ -9793,8 +9365,7 @@ msgid "Tax Mapping" msgstr "Preslikava davkov" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Naziv davka" @@ -9833,8 +9404,7 @@ msgid "Tax Templates" msgstr "Predloge davka" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Vrsta davka" @@ -9844,14 +9414,12 @@ msgid "Tax Use In" msgstr "Uporaba davka v" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"Osnova je različna.\n" -"Kliknite na ' Izračun' za osvežitev osnove." +msgstr "Osnova je različna.\nKliknite na ' Izračun' za osvežitev osnove." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -9865,8 +9433,7 @@ msgid "Tax codes" msgstr "Davčne skupine" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Izračunaj davke po podrejenih zapisih" @@ -9893,7 +9460,7 @@ msgstr "Davki" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Davčno območje" +msgstr "Davki fiskalnega območja" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -9908,7 +9475,7 @@ msgid "Taxes Report" msgstr "DDV-O obrazec" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9934,17 +9501,17 @@ msgstr "Predloga" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Mapiranje predloge konta" +msgstr "Predloga fiskalnega mapiranja kontov" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Predloga davka davčnega območja" +msgstr "Predloga davka fiskalnega območja" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Predloga za davčno območje" +msgstr "Predloga za fiskalno območje" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -9973,10 +9540,10 @@ msgstr "Pogoji" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" -msgstr "" +msgstr "To znaša v povprečju" #. module: account #: help:account.account,type:0 @@ -9986,7 +9553,7 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "Vrsta konta" +msgstr "'Interni tip' se uporablja za funkcije, ki so na voljo pri različnih tipih kontov: prikaz je lahko brez dnevniških postavk, konsolidacija so konti, ki imajo podrejene konte za konsolidacije pri več družbah, plačilo/prejem plačila so za konte partnerjev (za obdelave breme/dobro), zaključeno za opuščene konte." #. module: account #: help:account.move.line,tax_code_id:0 @@ -9999,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "Davčna osnova" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Postavke na kontu nimajo pravilnega statusa." #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Konto za usklajevanje ni določen!" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "Vknjižba (%s) za skupni konto je bila potrjena." @@ -10020,9 +9587,9 @@ msgstr "Vknjižba (%s) za skupni konto je bila potrjena." #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "Vrednost v drugi valuti" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Vrednost izražena v opcijski drugi valuti pri več valutnem vnosu." #. module: account #: help:account.model.line,amount_currency:0 @@ -10034,27 +9601,27 @@ msgstr "Znesek izražen v drugi valuti" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "Valuta v povezanem kontu se razlikuje od privzete valute podjetja." +msgstr "Valuta v povezanem kontu se razlikuje od privzete valute družbe." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Znesek izražen v sekundarni valuti mora biti pozitiven za terjatve na kontu in negativen za obveznosti na kontu." #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." -msgstr "" +msgstr "Ta znesek bo upoštevan kot obveznost, če je negativen in kot terjatev,če je pozitiven (razen, če je tip zneska 'Odstotek otvoritvene bilance')." #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Postavka bančnega izpiska je že usklajena." #. module: account #: help:account.move.line,statement_id:0 @@ -10068,9 +9635,7 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "" -"Najboljša praksa je uporabiti namenski dnevnik za začetna stanja za vsa " -"poslovna leta." +msgstr "Najboljša praksa je uporaba namenskega dnevnika za začetna stanja za vsa poslovna leta. Upoštevajte, da je potrebno definirati privzete konte dobro/breme tipa 'situacija' s centraliziranimi proti-postavkami." #. module: account #: sql_constraint:account.account:0 @@ -10080,7 +9645,7 @@ msgstr "Koda konta že obstaja!" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Koda dnevnika mora biti edinstvena za podjetje!" +msgstr "Koda dnevnika mora biti edinstvena za družbo!" #. module: account #: help:account.journal,code:0 @@ -10091,7 +9656,21 @@ msgstr "Številka bo prikazana na poročilu." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "Pravna oseba, ki bo uporabljena za dnevniške vnose za ta račun." + +#. 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 "Družba konta pozitivnih tečajnih razlik mora biti enaka izbrani družbi." + +#. 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 "Družba konta negativnih tečajnih razlik mora biti enaka izbrani družbi." #. module: account #: help:account.tax,type:0 @@ -10108,15 +9687,13 @@ msgstr "Valuta za vnos izjave" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" -"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti " -"datum ali odstraniti omejitve." +msgstr "Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti datum ali odstraniti omejitve." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "Postavke morajo pripadati istemu podjetju." +msgstr "Postavke, ki se usklajujejo, morajo pripadati isti družbi." #. module: account #: help:res.partner,property_account_position:0 @@ -10125,25 +9702,25 @@ msgid "" msgstr "Davčno območje določa davke in konte za tega partnerja." #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "Fiskalno leto se ustvari ob namestitvi kontnega plana." + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" -"Poslovno leto,obdobje ali kontni načrt morajo pripadati istemu podjetju" +msgstr "Poslovno leto, obdobje ali kontni načrt morajo pripadati isti družbi." #. module: account #: help:account.invoice.line,account_id:0 @@ -10153,7 +9730,7 @@ msgstr "Konto prihodkov ali odhodkov" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju." +msgstr "Dnevnik in obdobje knjiženja morata pripadati isti družbi." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 @@ -10161,9 +9738,7 @@ msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju." msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" -"Dnevnik mora imeti skupni proti-konto in polje \"Preskoči osnutek\" ne sme " -"biti označeno." +msgstr "Dnevnik mora imeti skupni proti-konto in polje \"Preskoči osnutek\" ne sme biti označeno." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 @@ -10177,9 +9752,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" -"Datum valute. Lahko izbirate med datumom nastanka ali datumom nastanka plus " -"plačilni pogoji partnerja." +msgstr "Datum valute. Lahko izbirate med datumom nastanka ali datumom nastanka plus plačilni pogoji partnerja." #. module: account #: help:account.move.line,move_id:0 @@ -10189,7 +9762,7 @@ msgstr "Prenos te postavke ." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Ime dnevnika mora biti enotno za podjetje!" +msgstr "Ime dnevnika mora biti enotno za družbo!" #. module: account #: sql_constraint:account.period:0 @@ -10225,7 +9798,7 @@ msgid "The partner reference of this invoice." msgstr "Sklicna številka partnerja na tem računu." #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Plačilni pogoji dobavitelja nimajo vrstic." @@ -10244,7 +9817,7 @@ msgstr "Dobaviteljeva številka računa." #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "Valuta konta ni enaka privzeti valuti podjetja." +msgstr "Valuta konta ni enaka privzeti valuti družbe." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -10266,12 +9839,10 @@ 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 "" -"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " -"kontu ali pa izberite več-valutni pogled." +msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni prikaz." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10299,19 +9870,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Polje zaporedja razvrsti davčne vrstice.Zaporedje je pomembno če imajo davki " -"podrejene davke." +msgstr "Polje zaporedja razvrsti davčne vrstice. Zaporedje je pomembno če imajo davki podrejene davke." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"Saldo dokumenta ni pravi!\n" -"Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)" +msgstr "Saldo dokumenta ni pravi!\nPričakovani saldo (%.2f) je različen od izračunanega (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10329,8 +9896,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" -"Potrjevanje dnevnika (temeljnice) pomeni prenos postavk v glavno knjigo." +msgstr "Potrjevanje dnevnika (temeljnice) pomeni prenos postavk v glavno knjigo." #. module: account #: code:addons/account/installer.py:114 @@ -10338,39 +9904,35 @@ msgstr "" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "čarovnik se ne bo izvedel , ker ni podjetja brez kontnega načrta." +msgstr "Čarovnik se ne bo izvedel, ker ni nobene družbe brez kontnega načrta." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." -msgstr "" +msgstr "V dnevniku %s ni konta izgube." #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." -msgstr "" +msgstr "V dnevniku %s ni konta dobička." #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" -"Ni privzetega kreditnega konta\n" -" v dnevniku \"%s\"." +msgstr "Ni privzetega kreditnega konta\n v dnevniku \"%s\"." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" -"Ni privzetega debetnega konta \n" -"v dnevniku \"%s\"." +msgstr "Ni privzetega debetnega konta \nv dnevniku \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10393,7 +9955,7 @@ msgid "" msgstr "Ni določenega otvoritvenega/zaključnega obdobja." #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Ni nadrejene kode za predlogo konta." @@ -10404,7 +9966,7 @@ msgstr "Ni nadrejene kode za predlogo konta." msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." -msgstr "" +msgstr "Za ta datum %s ni določenega obdobja.\nPojdite na Nastavitve/Obdobja in nastavitve poslovno leto." #. module: account #: code:addons/account/account.py:1039 @@ -10412,7 +9974,7 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." -msgstr "" +msgstr "Obdobje za datum: %s ni definirano! \nPojdite na Nastavitve/Obdobja." #. module: account #: view:website:account.report_overdue_document @@ -10438,9 +10000,7 @@ msgstr "Ta obdobja se lahko prekrivajo." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o " -"kontu in njegovih posebnosti." +msgstr "Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o kontu in njegovih posebnosti." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10457,6 +10017,30 @@ msgstr "To obdobje" msgid "This Year" msgstr "To leto" +#. 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 "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov za trenutni proizvod." + +#. 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 "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje za trenutni proizvod." + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje." + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10469,65 +10053,45 @@ msgstr "Ta konto bo uporabljen namesto privzetega" msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja" - -#. 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 "Konto porabe po nabavni ceni." - -#. 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 "Na tem kontu bodo vrednosti izdanih izdelek po prodajni ceni" +msgstr "Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Knjigovodjem omogoča vodenje analitičnih in konsolidiranih proračunov. Ko se določijo glavni proračuni in ostali proračuni, upravitelji projektov lahko določijo načrtovani znesek za vsak analitični konto.\n- Namestil se bo modul account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." -msgstr "" +msgstr "Omogoča avtomatizacijo večstopenjskega razpošiljanja opominov za neplačane račune.\n- Namestil se bo modul account_followup." #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." -msgstr "" +msgstr "Omogoča pisanje in tiskanje čekov.\n-Namestil se bo modul account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." -msgstr "" +msgstr "Omogoča ustvarjanje in upravljanje plačilnih nalogov, da: \n* služi kot baza za enostaven vklop raznih samodejnih plačilnih mehanizmov, in \n* omogoči učinkovitejši način upravljanja plačil.\n- Namesti modul account_payment." #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "Omogoča upravljanje sredstev v lasti družbe ali osebe.\nSledi razvrednotenju sredstev in ustvari kontne premike za te postavke razvrednotenja (amortizacija).\n- Namesti modul account_asset. Če ne označite tega polja, bo omogočena izdaja računov in plačil, a brez računovodstva (Dnevniške postavke, Kontni plan, ...)" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -10535,9 +10099,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" -"Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno " -"izbrati iz seznama." +msgstr "Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno izbrati iz seznama." #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10547,37 +10109,31 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" -"Tu določite ali lahko uporabnik sam vnaša davčne stopnje ali jih mora " -"izbrati iz seznama." +msgstr "Tu določite ali lahko uporabnik sam vnaša davčne stopnje ali jih mora izbrati iz seznama." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." -msgstr "" -"Ta gumb se pojavi če ima račun status \"Zaprto\" , plačila pa niso " -"usklajena. Pritisnite gumb in odprite račun , da bo omogočeno usklajevanje." +msgstr "Ta gumb se pojavi če ima račun status \"Zaprto\", plačila pa niso usklajena. Pritisnite gumb in odprite račun, da bo omogočeno usklajevanje." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "To podjetje ima svoj lastni kontni načrt" +msgstr "Ta družba ima svoj lastni kontni načrt" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" -"Ta datum bo uporabljen kot datum DUR in s tem bo določeno tudi obdobje " -"knjiženja." +msgstr "Ta datum bo uporabljen kot datum DUR in s tem bo določeno tudi obdobje knjiženja." #. module: account #: help:account.journal,sequence_id:0 @@ -10587,30 +10143,25 @@ msgid "" msgstr "To polje vsebuje informacije o številčenju vknjižb v tem dnevniku." #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" -"To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da " -"ustvarite posebne davka za določene namene." +msgstr "To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da ustvarite posebne davka za določene namene." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" -"To polje se uporablja za saldakonte kupcev in dobaviteljev. Tu lahko " -"nastavite zadnji rok plačila." +msgstr "To polje se uporablja za saldakonte kupcev in dobaviteljev. Tu lahko nastavite zadnji rok plačila." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"To polje se uporablja za kreiranje poročil : poslovni izid,bilanca stanja." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "To polje se uporablja za ustvarjanje poročil: poslovni izid, bilanca stanja." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10618,31 +10169,30 @@ 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 "" +msgstr "Polje uporabljeno za zapis naziva \"tretje osebe\" ob uvozu bančnih izpiskov v elektronskem formatu, kadar partner ne obstaja še v podatkovni bazi (ali ni najden)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." msgstr "To polje vsebuje naslednjega partnerja za usklajevanje" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." -msgstr "Število partnerjev , ki so bili danes v procesu usklajevanja." +msgstr "Število partnerjev, ki so bili danes v procesu usklajevanja." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." -msgstr "" +msgstr "Vključuje vse osnovne potrebe za vavčerske vnose za banke, gotovino, prodajo, nabavo, izdatke, ipd.\n- Namesti modul account_voucher." #. module: account #: help:account.move,balance:0 @@ -10659,10 +10209,9 @@ msgstr "To je modul za ponavljajoče knjižbe" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" -"To so preostali partnerji za katere je treba preveriti odprte postavke." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "To so preostali partnerji za katere je treba preveriti odprte postavke." #. module: account #: code:addons/account/account.py:1067 @@ -10670,23 +10219,22 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "Ni možno spremeniti podjetja , ker dnevnik vsebuje vknjižbe." +msgstr "Ni mogoče spremeniti družbe, ker dnevnik vsebuje vknjižbe." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "Ta dnevnik že vsebuje vknjižbe in ne morete spremeniti podjetja" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Ta dnevnik že vsebuje vknjižbe in ne morete spremeniti družbe." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Dnevnik za ta bančni račun bo kreiran samodejno , ko boste shranili zapis." +msgstr "Dnevnik za ta bančni račun bo samodejno ustvarjen, ko bo zapis shranjen." #. module: account #: help:accounting.report,label_filter:0 @@ -10698,13 +10246,13 @@ msgstr "Ta tekst bo izpisan na poročilu." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." -msgstr "" +msgstr "Ta meni izpiše davčno stanje za izbrano obdobje glede na račune in plačila. Izberite enega ali več obdobij poslovnega leta. Podatki potrebni za izkaz stanja se samodejno ustvarijo iz računov (ali plačil v nekaterih državah). Podatki se posodabljajo v realnem času, kar je zelo koristno, ker kadarkoli omogoča predogled davka, ki ga dolgujete ma začetku in koncu meseca ali četrtletja." #. module: account #: help:account.tax,name:0 @@ -10723,13 +10271,11 @@ msgstr "To vam omogoča več podrobnosti o izračunu saldov." #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" -"To polje vam omogoča da lahko predlogo konta povežete z predlogo grafikona , " -"ki ni enako kot osnovna predloga." +msgstr "To polje vam omogoča da lahko predlogo konta povežete z predlogo grafikona, ki ni enako kot osnovna predloga." #. module: account #. openerp-web @@ -10738,16 +10284,14 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Stran prikazuje vse bančne transakcije, ki bi morale biti usklajene in zagotavlja urejen uporabniški vmesnik za to opcijo." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" -"Ti plačilni pogoji bodo uporabljeni na nabavnih nalogih ni dobaviteljevih " -"računih" +msgstr "Ti plačilni pogoji bodo uporabljeni na nabavnih nalogih in prejetih računih" #. module: account #: help:res.partner,property_payment_term:0 @@ -10772,18 +10316,17 @@ 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 "" +msgstr "To tehnično polje se uporablja ob nastanku/uvozu postavk izpiskov v izogib kasnejšemu procesu usklajevanja. Postavka izpiska enostavno ustvari proti-postavko na tem kontu." #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "" +msgstr "Ta tip se uporablja za diferenciacijo tipov s posebnimi učinki v Odoo: prikaz ne more imeti vnosov, konsolidacija je konto, ki ima načinu z več družbami podrejene konte za konsolidacije, obveznosti/terjatve so za konte partnerjev (za izračun dobro/breme), zaprte za razvrednotene konte." #. module: account #: help:account.account,currency_mode:0 @@ -10793,9 +10336,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"To določa način izračuna deviznega tečaja za izhodne transakcije.Za vhodne " -"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije." +msgstr "To določa način izračuna deviznega tečaja za izhodne transakcije.Za vhodne transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10805,34 +10346,31 @@ msgstr "Čarovnik bo spremenil valuto računa" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" -"Ta čarovnik bo kreiral zaključno temeljnico poslovnega leta. Čarovnik lahko " -"uporabite večkrat." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "Čarovnik ustvari zaključno temeljnico poslovnega leta. Čarovnik se lahko zažene večkrat v istem poslovnem letu: stare otvoritvene vnose enostavno zamenja z novimi." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "Ta čarovnik bo izbrisal zaključek izbranega poslovnega leta." +msgstr "Čarovnik bo izbrisal dnevniške vnose zaključka izbranega poslovnega leta. Zažene se lahko večkrat v istem poslovnem letu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdobje." +msgstr "Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdobje." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "Namig: pritisni ctrl-enter za uskladitev vseh bilančnih postavk." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10858,7 +10396,7 @@ msgstr "Za uskladitev" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Za obračun" #. module: account #: view:account.move:account.view_account_move_filter @@ -10867,18 +10405,18 @@ msgid "To Review" msgstr "Za pregled" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "Podjetje na postavkah mora biti isto." +msgstr "Družba mora biti pri usklajevanju postavk ista za vse vnose." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10916,7 +10454,7 @@ msgstr "Skupaj breme" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Skupaj obračunano" #. module: account #: field:res.partner,debit:0 @@ -10953,7 +10491,7 @@ msgstr "Skupno brez davka" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Skupaj brez davkov" #. module: account #: help:account.account,adjusted_balance:0 @@ -10967,9 +10505,7 @@ msgstr "Skupni znesek transakcij v sekundarni valuti." msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Skupni znesek (v drugi valuti) transakcij, zdražane v drugi valuti za ta " -"uporabniški račun." +msgstr "Skupni znesek (v drugi valuti) transakcij, zdražane v drugi valuti za ta uporabniški račun." #. module: account #: view:website:account.report_overdue_document @@ -10999,17 +10535,17 @@ msgstr "Skupaj v breme" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Skupaj postavk gotovinskih transakcij" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Skupaj postavk nadzora zapiranja gotovine" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "Skupaj postavk nadzora otvoritev gotovine" #. module: account #: view:website:account.report_analyticcostledger @@ -11022,7 +10558,7 @@ msgstr "Skupaj:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transakcija" @@ -11067,15 +10603,11 @@ msgstr "Da" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Vrsta" @@ -11091,7 +10623,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "Negativna vrednost začetnega salda." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Ni možno spremeniti davka!" @@ -11101,7 +10633,7 @@ msgstr "Ni možno spremeniti davka!" #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Neusklajeno" +msgstr "Neuravnoteženo" #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -11113,13 +10645,12 @@ msgstr "Neuravnotežene postavke dnevnika" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." +msgstr "Zaporedna številka računa, izračunana avtomatično ob nastanku računa." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Znesek enote" #. module: account #: view:account.journal:account.view_account_journal_form @@ -11145,7 +10676,7 @@ msgid "Unit of Measure" msgstr "Enota mere" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Neznan partner" @@ -11222,7 +10753,7 @@ msgstr "Neusklajene transakcije" #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Neusklajeno" +msgstr "Odprte postavke" #. module: account #: selection:account.partner.ledger,filter:0 @@ -11271,10 +10802,8 @@ msgid "Use model" msgstr "Model uporabe" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11286,46 +10815,32 @@ msgstr "Oznaka za davčno napoved" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" -"Uporabite to možnost če želite preklicati raćun in narediti novega.\n" -" Kreiran bo dobropis , ki bo zaprl stari " -"račun.\n" -" Kreiran bo tudi nov osnutek računa." +msgstr "Uporabite to možnost če želite preklicati račun in narediti novega.\n Ustvarjen bo dobropis, ki bo zaprl stari račun.\n Ustvarjen bo tudi nov osnutek računa." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"Uporabite to možnost če želite preklicati račun , ki ga niste izdali.\n" -" Avtomatsko bo kreiran dobropis , ki bo " -"zaprl račun." +" 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 "Uporabite to možnost če želite preklicati račun, ki ga niste izdali.\n Samodejno bo ustvarjen dobropis, ki bo zaprl račun." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Uporabnik" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11337,10 +10852,8 @@ msgid "User Error!" msgstr "Napaka uporabnika!" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -11351,12 +10864,12 @@ msgstr "Ponavadi 1 ali -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "DDV zavezanec" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "DDV zahtevan" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11402,12 +10915,11 @@ msgid "Verification Total" msgstr "Orodje za potrjevanje" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Pogled:" +msgstr "Prikaz:" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form @@ -11416,10 +10928,10 @@ msgstr "Pregled analitičnih vknjižb" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Opozorilo" @@ -11431,22 +10943,19 @@ msgid "Warning !" msgstr "Opozorilo!" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11475,26 +10984,21 @@ msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"." msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" -"Mesečna obdobja so najprej v stanju \"osnutek\". Ob koncu obdobja se status " -"spremeni v \"Zaključeno\"." +msgstr "Mesečna obdobja so najprej v stanju \"osnutek\". Ob koncu obdobja se status spremeni v \"Zaključeno\"." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"Novi izpisek bo v stanju \"Osnutek\".\n" -"Potrjen bo , ko boste dobili potrdilo banke." +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Novi izpisek bo v stanju \"Osnutek\".\nPotrjen bo, ko boste dobili potrdilo banke." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Uf, to je bilo pa hitro!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11518,7 +11022,7 @@ msgstr "S stanjem različnim od 0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "S stanjem različnim od nič" #. module: account #: selection:account.balance.report,display_account:0 @@ -11532,20 +11036,18 @@ msgstr "S premiki" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Z davkom" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." +msgstr "S tem modulom lahko povežete svoje proizvode s predlogo, da pošljete kupcem celotne podatke in pripomočke.\nNpr. pri obračunu izobraževanja, bo vsebina izobraževanja in gradivo samodejno poslano kupcem." #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -11572,10 +11074,16 @@ msgid "Write-Off amount" msgstr "Znesek odpisa" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Odpis" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Napačen model!" #. module: account #: sql_constraint:account.move.line:0 @@ -11607,35 +11115,52 @@ msgstr "Da" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." -msgstr "" +msgstr "Izbirate transakcije tako iz konta obveznosti kakor tudi iz konta terjatev.\n\nDa bi lahko nadaljevali, opustite izbiro %s transakcij." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "zadnji" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"Tu lahko označite , da je ta postavka stvar spora (usklajevanja) z " -"partnerjem." +msgstr "Tu lahko označite, da je ta postavka stvar spora (usklajevanja) z partnerjem." #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s." #. 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 "Če je 'dnevnik vnosov zaključka leta' zaključen, ne morete preklicati zaključnih vnosov." + +#. 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 "Ne morete odpreti obdobja , ki pripada zaključenemu poslovnemu letu" +msgstr "Obdobja, ki pripada zaključenemu poslovnemu letu, ne morete ponovno odpirati." + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "Ne morete izbrati države ali skupine držav" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -11654,8 +11179,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" -"Tu lahko določite dnevnik, če pustite prazno bo uporabljen isti kot za račun." +msgstr "Tu lahko določite dnevnik, če pustite prazno bo uporabljen isti kot za račun." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11663,10 +11187,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"Tukaj lahko nastavite željeni format zapisa, ki bo prikazan. Če pustite " -"samodejno oblikovanje, bo izračunana na podlagi finančnega poročila " -"hierarhije (avtomatsko-izračunana polja 'nivo')." +msgstr "Tukaj lahko nastavite željeni format zapisa, ki bo prikazan. Če pustite samodejno oblikovanje, bo izračunana na podlagi finančnega poročila hierarhije (avtomatsko-izračunana polja 'nivo')." #. module: account #: help:account.tax.code,sign:0 @@ -11677,26 +11198,20 @@ msgid "" msgstr "Predznak s katerim se vrednost prenaša v nadrejeni konto." #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" -msgstr "" -"Leto, mesec i dan v nazivu modela lahko določite s pomočjo oznak:\n" -"\n" -"%(year)s: za leto \n" -"%(month)s: za mesec \n" -"%(date)s: tenutni datum" +msgstr "Leto, mesec i dan v nazivu modela lahko določite s pomočjo oznak:\n\n%(year)s: za leto \n%(month)s: za mesec \n%(date)s: tenutni datum" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11707,7 +11222,7 @@ msgstr "Ne morete izbrisati delno plačanega računa." #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "Ne morete spremeniti kode konta , ki vsebuje vknjižbe" +msgstr "Ne morete spremeniti kode konta, ki vsebuje vknjižbe" #. module: account #: code:addons/account/account.py:709 @@ -11715,10 +11230,10 @@ msgstr "Ne morete spremeniti kode konta , ki vsebuje vknjižbe" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe." +msgstr "Ne morete spremeniti družbe za konto, ki že vsebuje vknjižbe." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "Davka ni možno spremeniti,izbrisati morate vrstice." @@ -11737,29 +11252,28 @@ msgstr "Ne morete spremeniti vrste konta, ker vsebuje vknjižbe!" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "Ne morete spremeniti vrste konta v '%s' , ker vsebuje vknjižbe." +msgstr "Ne morete spremeniti vrste konta v '%s', ker vsebuje vknjižbe." #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" -"Ni možno kreirati računa v dnevniku , ki ima nastavljen skupni protikonto." +msgstr "Ni mogoče ustvariti računa v centraliziranem dnevniku. Opusti izbor centralizirane proti-postavke povezanega dnevnika v meniju nastavitve." #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "Ne morete knjižiti na konto %s %s , ki je zaprt" +msgstr "Ne morete knjižiti na konto %s %s, ki je zaprt" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" +msgstr "Ne morete ustvariti dnevniške postavke na kontu tipa prikaz ali konsolidacija." #. module: account #: constraint:account.move.line:0 @@ -11777,62 +11291,55 @@ msgstr "Manjkajo vsi podatki za drugo valuto." #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "Na zbirnem dnevniku lahko kreirate le eno vknjižbo za obdobje." +msgstr "Na zbirnem dnevniku lahko ustvarite le eno vknjižbo za obdobje." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Ni možno de aktivirati konta , ki ima vknjižbe" +msgstr "Ni možno de aktivirati konta, ki ima vknjižbe" #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Ni možno brisati potrjene vknjižbe \"%s\"." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "Ne morete preklicati računa , lahko ga vrnete v osnutek." +msgstr "Ne morete preklicati računa, lahko ga vrnete v osnutek." #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Ni možno izbrisati računa , ki ni v statusu \"Osnutek\" ali \"Preklican\"" +msgstr "Ni možno izbrisati računa, ki ni v statusu \"Osnutek\" ali \"Preklican\"" #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" -"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." +msgstr "Če želite spreminjati vknjižbo, jo morate najprej odpreti.\n%s." #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" -"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." +msgstr "Če želite spreminjati vknjižbo, jo morate najprej odpreti.\n%s." #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11843,20 +11350,20 @@ msgstr "Ni možno spreminjati potrjenih vknjižb." #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje." +msgstr "Ni možno spremeniti/brisati dnevnik, ki ima postavke za to obdobje." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "Druga valuta ne more biti enaka privzeti valuti podjetja." +msgstr "Druga valuta ne more biti enaka privzeti valuti družbe." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe" +msgstr "Ne morete odstraniti konta, ki vsebuje vknjižbe" #. module: account #: code:addons/account/account.py:664 @@ -11864,30 +11371,26 @@ msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" -"Ni možno odstraniti konta , ki je določen kot privzet na kupcu ali " -"dobavitelju." +msgstr "Ni možno odstraniti konta, ki je določen kot privzet na kupcu ali dobavitelju." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" -"Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem " -"zaključevanju/odpiranju poslovnega leta." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem zaključevanju/odpiranju poslovnega leta." #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Ne morete uporabiti de aktiviranega konta." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11895,19 +11398,16 @@ msgid "" msgstr "Nastavitve ne dovoljujejo uporabe tega konta." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" -"Ni možno potrditi neuravnovešene vknjižbe.\n" -"Preverite plačilne pogoje.\n" -"Zadnja vrstica mora biti vrste \"Saldo\"." +msgstr "Ni možno potrditi neuravnovešene vknjižbe.\nPreverite plačilne pogoje.\nZadnja vrstica mora biti vrste \"Saldo\"." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -11915,16 +11415,16 @@ msgid "" msgstr "Konto \"%s\" ne pripada kontnemu načrtu \"%s\"." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "Nimate pooblastil za odpiranje dnevnika %s!" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "V svojem modelu imate napačen izraz \"%(...)s\"!" #. module: account #: code:addons/account/account_move_line.py:95 @@ -11935,9 +11435,9 @@ msgid "" msgstr "Premalo podatkov za izračun otvoritvene bilance." #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !" @@ -11951,18 +11451,18 @@ msgid "" msgstr "Definirati morate bančni račun" #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "Navesti morate konto za odpis." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "Določiti morate bančni račun." #. module: account @@ -11972,26 +11472,33 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." -msgstr "Nastavite morate dnevnik za zaključek leta." +msgstr "Nastaviti morate dnevnik zaključka leta za to poslovno leto, ki se nastavi po nastanku otvoritvenih vnosov preko 'Ustvari otvoritve vnose'." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "Uravnotežiti morate uskladitev" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Izbrati morate vsaj en zapis." #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Določiti morate analitični dnevnik tipa '%s'!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Najprej morate izbrati partnerja!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 @@ -12017,33 +11524,31 @@ msgstr "Določiti morate začetni datum." msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" -"Otvoritveni dnevnik mora imeti označen skupni protikonto za nastavitev " -"začetnega salda." +msgstr "Otvoritveni dnevnik mora imeti označen skupni protikonto za nastavitev začetnega salda." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju" +msgstr "Izbrati morate obdobja, ki pripadajo istemu podetju" #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Za samodejno upravljanje knjigovodskih vnosov glede razlik v tečajih, morate najprej nastaviti konto pridobitev iz menjalnega tečaja." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Za samodejno upravljanje knjigovodskih vnosov glede razlik v tečajih, morate najprej nastaviti konto izgub iz menjalnega tečaja." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12052,27 +11557,23 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "V dnevniku blagajne morate določiti konto internih transferjev!" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Overili ste" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" -"Lahko boste uredili in potrdili ta\n" -" dobropis ali pa ga pustili v osnutku\n" -" in počakali na partnerjev dokument." +msgstr "Lahko boste uredili in potrdili ta\n dobropis ali pa ga pustili v osnutku\n in počakali na partnerjev dokument." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12085,10 +11586,10 @@ msgid "balance" msgstr "Stanje" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "spremeni" #. module: account #: selection:account.subscription,period_type:0 @@ -12098,7 +11599,7 @@ msgstr "dan;dni" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "npr. sales@druzba.com" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -12121,13 +11622,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "Če vpišete opis , bodo vse postavke imele isti opis." +msgstr "Če vpišete opis, bodo vse postavke imele isti opis." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "mesec" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "ali" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12135,10 +11678,17 @@ msgstr "Zapiranje obdobja" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "usklajevanja z bližnjico crtl-enter." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "preostalih)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -12147,15 +11697,15 @@ msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "sekund za transakcijo." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "Nadrejeno podjetje" +msgstr "nadrejena družba" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -12164,17 +11714,17 @@ msgstr "Naziv" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "za uskladitev" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "transakcij." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -12195,36 +11745,15 @@ msgstr "Uporablja se za izjavo o uskladitvi" msgid "year" msgstr "leto" -#~ msgid "#Entries" -#~ msgstr "#Postavke" - -#~ msgid "Qty" -#~ msgstr "Kol." - -#~ msgid "# of Lines" -#~ msgstr "# vrstic" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Združeno po mesecu računa" - -#~ msgid "" -#~ "

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

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

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

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

\n" -#~ " Tu lahko kreirate dobropise kupcem\n" -#~ "

\n" -#~ " " - -#, python-format -#~ msgid "There is no %s Account on the journal %s." -#~ msgstr "Ni konta %s v dnevniku %s." +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Dragi gospod/gospa,\n\nPo naši evidenci imate do nas še določene odprte postavke, ki so podrobneje prikazane spodaj.\nV kolikor je medtem bila obveznost že poravnana, lahko smatrate ta opomin kot ničen. V nasprotnem primeru vas prosimo, da poravnate spodaj navedeni znesek.\nV primeru potrebe po kakršnihkoli pojasnilih, smo vam vedno na voljo.\n\nZa sodelovanje se vam v naprej zahvaljujemo ter vas lepo pozdravljamo." diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1b0170c2e32..a3f4b7c8558 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,6 +7,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # Luyang Xing , 2015 # matt.cai , 2015 # mrshelly , 2015 @@ -19,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-13 12:34+0000\n" +"PO-Revision-Date: 2016-06-04 07:50+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -3009,7 +3010,7 @@ msgstr "国家" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "国家组" +msgstr "国家群组" #. module: account #: field:account.invoice.report,country_id:0 @@ -4412,7 +4413,7 @@ msgstr "财务会计" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "财务经理" +msgstr "财务管理者" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -4903,7 +4904,7 @@ msgstr "分组发票明细行" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "组" +msgstr "群组" #. module: account #: field:account.installer,has_default_company:0 diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py index 84105e8b4e1..22000ea2048 100644 --- a/addons/account/tests/test_reconciliation.py +++ b/addons/account/tests/test_reconciliation.py @@ -200,9 +200,9 @@ class TestReconciliation(TransactionCase): # will lead to an exchange loss, that should be handled correctly within the journal items. cr, uid = self.cr, self.uid # We update the currency rate of the currency USD in order to force the gain/loss exchanges in next steps - self.res_currency_rate_model.create(cr, uid, { + rateUSDbis_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "base", "rateUSDbis")[1] + self.res_currency_rate_model.write(cr, uid, rateUSDbis_id, { 'name': time.strftime('%Y-%m-%d') + ' 00:00:00', - 'currency_id': self.currency_usd_id, 'rate': 0.033, }) # We create a customer invoice of 2.00 USD diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index 0bdc6c16790..acad635d517 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.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: 2016-05-04 12:01+0000\n" +"PO-Revision-Date: 2016-05-31 12:13+0000\n" "Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -506,7 +506,7 @@ msgstr "" #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 @@ -664,12 +664,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Startmåned" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Status" -msgstr "" +msgstr "Status" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 @@ -815,7 +815,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Bruker" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index f69a95d35ad..72e1d564aa0 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -5,17 +5,19 @@ # Translators: # Feng Xi , 2015 # FIRST AUTHOR , 2014 -# jeffery chen fan , 2015-2016 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 # niulinlnc , 2015 # wxb , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 00:14+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -170,7 +172,7 @@ msgstr "账户分析行" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Account Manager" -msgstr "账户管理员" +msgstr "账户管理者" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 diff --git a/addons/account_analytic_default/i18n/ta.po b/addons/account_analytic_default/i18n/ta.po index 4116f19af98..1cb7b5efc5f 100644 --- a/addons/account_analytic_default/i18n/ta.po +++ b/addons/account_analytic_default/i18n/ta.po @@ -53,7 +53,7 @@ msgstr "" #: view:product.product:account_analytic_default.product_form_view_default_analytic_button #: view:product.template:account_analytic_default.product_template_view_default_analytic_button msgid "Analytic Rules" -msgstr "" +msgstr "பகுப்பாய்வு விதிகள்" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -64,7 +64,7 @@ msgstr "நிறுவனம்" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form msgid "Conditions" -msgstr "" +msgstr "நிபந்தனைகள்" #. module: account_analytic_default #: field:account.analytic.default,create_uid:0 @@ -89,12 +89,12 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "பதிவுகள்" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 @@ -193,7 +193,7 @@ msgstr "வரிசை" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po index c007da7dca3..a5502b32a57 100644 --- a/addons/account_analytic_plans/i18n/ca.po +++ b/addons/account_analytic_plans/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: 2016-05-25 08:19+0000\n" +"PO-Revision-Date: 2016-06-03 06:14+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" @@ -344,7 +344,7 @@ msgstr "Multi plans" #: code:addons/account_analytic_plans/account_analytic_plans.py:471 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Sense diari analític" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans @@ -380,7 +380,7 @@ msgstr "Imprimeix analítica creuada" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Printing Date:" -msgstr "" +msgstr "Data d'impresió:" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans @@ -455,7 +455,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 #, python-format msgid "User Error!" -msgstr "" +msgstr "Error d'usuari" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:335 diff --git a/addons/account_analytic_plans/i18n/ta.po b/addons/account_analytic_plans/i18n/ta.po index 5acc84fc8db..e4e59992cb7 100644 --- a/addons/account_analytic_plans/i18n/ta.po +++ b/addons/account_analytic_plans/i18n/ta.po @@ -251,7 +251,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:218 @@ -418,7 +418,7 @@ msgstr "வரிசை" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:231 diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po index ba1e35fd2fc..ea6d81bfc08 100644 --- a/addons/account_asset/i18n/ar.po +++ b/addons/account_asset/i18n/ar.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-06-02 03:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -793,7 +793,7 @@ msgstr "السنة" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "لديك بالفعل أصول تتصل ب / أو تشير الى %s\nيرجي محو هذه الاصول قبل إنشاء أصول جديده لهذه الفاتورة" #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/hi.po b/addons/account_asset/i18n/hi.po index 2a5a9088fda..e91720dbd79 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: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po index 329a4e9d8fd..623ff3d7720 100644 --- a/addons/account_asset/i18n/ru.po +++ b/addons/account_asset/i18n/ru.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-06-01 18:43+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" @@ -793,7 +793,7 @@ msgstr "Год" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "У вас уже есть активы со ссылкой %s.\nПожалуйста, удалите эти активы до создания новых для данного инвойса." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/ta.po b/addons/account_asset/i18n/ta.po index aaa85d2cdf4..667226c06d0 100644 --- a/addons/account_asset/i18n/ta.po +++ b/addons/account_asset/i18n/ta.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" +"PO-Revision-Date: 2016-06-01 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-8/language/ta/)\n" "MIME-Version: 1.0\n" @@ -430,7 +430,7 @@ msgstr "" #: field:account.asset.asset,account_move_line_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "பதிவுகள்" #. module: account_asset #: constraint:account.asset.asset:0 diff --git a/addons/account_bank_statement_extensions/i18n/ca.po b/addons/account_bank_statement_extensions/i18n/ca.po index 336afcb43ac..f376bbb4e71 100644 --- a/addons/account_bank_statement_extensions/i18n/ca.po +++ b/addons/account_bank_statement_extensions/i18n/ca.po @@ -1,26 +1,26 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-04 08:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-05 07:41+0000\n" -"X-Generator: Launchpad (build 17223)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 msgid "Amount" -msgstr "" +msgstr "Import" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line @@ -35,12 +35,12 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Comptes bancaris" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracte bancari" #. module: account_bank_statement_extensions #: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report @@ -55,7 +55,7 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línia d'extracte bancari" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 @@ -83,7 +83,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line msgid "Cancel" -msgstr "" +msgstr "Cancel·la" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line @@ -105,17 +105,17 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Codis fills" #. module: account_bank_statement_extensions #: view:website:account_bank_statement_extensions.report_bankstatementbalance msgid "Closing Balance" -msgstr "" +msgstr "Balanç en el tancament" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 msgid "Code" -msgstr "" +msgstr "Codi" #. module: account_bank_statement_extensions #: help:account.bank.statement.line,globalisation_id:0 @@ -140,7 +140,7 @@ msgstr "" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: selection:account.bank.statement.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmat" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -177,19 +177,19 @@ msgstr "" #: field:cancel.statement.line,create_uid:0 #: field:confirm.statement.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,create_date:0 #: field:cancel.statement.line,create_date:0 #: field:confirm.statement.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Credit" -msgstr "" +msgstr "Haver" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -199,12 +199,12 @@ msgstr "" #. module: account_bank_statement_extensions #: view:website:account_bank_statement_extensions.report_bankstatementbalance msgid "Date" -msgstr "" +msgstr "Data" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Debit" -msgstr "" +msgstr "Deure" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -223,7 +223,7 @@ msgstr "" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -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 "Filtres estesos..." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list @@ -256,20 +256,19 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,id:0 -#: field:cancel.statement.line,id:0 -#: field:confirm.statement.line,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 #: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -280,36 +279,36 @@ msgstr "" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: view:website:account_bank_statement_extensions.report_bankstatementbalance msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_uid:0 #: field:cancel.statement.line,write_uid:0 #: field:confirm.statement.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_date:0 #: field:cancel.statement.line,write_date:0 #: field:confirm.statement.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account_bank_statement_extensions #: view:website:account_bank_statement_extensions.report_bankstatementbalance msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 @@ -324,7 +323,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Codi pare" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -334,7 +333,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Statement" -msgstr "" +msgstr "Extracte" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form @@ -349,7 +348,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 @@ -359,30 +358,35 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list msgid "Total Amount" -msgstr "" +msgstr "Import total" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form msgid "Transactions" -msgstr "" +msgstr "Transaccions" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Data valor" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "o" diff --git a/addons/account_bank_statement_extensions/i18n/hi.po b/addons/account_bank_statement_extensions/i18n/hi.po new file mode 100644 index 00000000000..55537ef5b51 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/hi.po @@ -0,0 +1,392 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report +msgid "Bank Statement Balances" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Cancel" +msgstr "रद्द" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "कोड" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_uid:0 +#: field:cancel.statement.line,create_uid:0 +#: field:confirm.statement.line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_date:0 +#: field:cancel.statement.line,create_date:0 +#: field:confirm.statement.line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Date" +msgstr "तिथि" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Group By" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 +#: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 +msgid "ID" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Journal" +msgstr "पत्रिका" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_uid:0 +#: field:cancel.statement.line,write_uid:0 +#: field:confirm.statement.line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_date:0 +#: field:cancel.statement.line,write_date:0 +#: field:confirm.statement.line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Name" +msgstr "नाम" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "" diff --git a/addons/account_budget/i18n/ta.po b/addons/account_budget/i18n/ta.po index 43a0db4b558..7d0c15f50b4 100644 --- a/addons/account_budget/i18n/ta.po +++ b/addons/account_budget/i18n/ta.po @@ -258,7 +258,7 @@ msgstr "காலம்" #. module: account_budget #: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -406,7 +406,7 @@ msgstr "" #: field:crossovered.budget,date_from:0 #: field:crossovered.budget.lines,date_from:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: account_budget #: field:account.budget.analytic,date_from:0 diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po index cf35c43cf55..9e47016ce18 100644 --- a/addons/account_cancel/i18n/hi.po +++ b/addons/account_cancel/i18n/hi.po @@ -1,29 +1,50 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cancel +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-03 18:10+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_cancel +#: model:ir.model,name:account_cancel.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_cancel +#: model:ir.model,name:account_cancel.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: account_cancel #: view:account.invoice:account_cancel.invoice_form_cancel_inherit #: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit msgid "Cancel Invoice" +msgstr "रद्द चालान" + +#. module: account_cancel +#: code:addons/account_cancel/models/account_bank_statement.py:22 +#, python-format +msgid "Please set the bank statement to New before canceling." +msgstr "" + +#. module: account_cancel +#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit +msgid "Reset to New" msgstr "" diff --git a/addons/account_check_writing/i18n/es_BO.po b/addons/account_check_writing/i18n/es_BO.po new file mode 100644 index 00000000000..8616f5f9507 --- /dev/null +++ b/addons/account_check_writing/i18n/es_BO.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "Comprobar" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "Descuento" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "o" diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index f9d377ea924..0d00168c5b4 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -1,38 +1,35 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-01 09:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:55+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"
\n" +"
\n" "\n" "

Dear ${object.name},

\n" "

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

\n" @@ -58,20 +55,15 @@ msgstr "" #: model:email.template,body_html:account_followup.email_template_account_followup_level2 msgid "" "\n" -"
\n" +"
\n" " \n" "

Dear ${object.name},

\n" "

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

\n" "
\n" "Best Regards,\n" @@ -94,17 +86,13 @@ msgstr "" #: model:email.template,body_html:account_followup.email_template_account_followup_default msgid "" "\n" -"
\n" +"
\n" " \n" "

Dear ${object.name},

\n" "

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

\n" "
\n" @@ -126,22 +114,15 @@ msgstr "" #: model:email.template,body_html:account_followup.email_template_account_followup_level1 msgid "" "\n" -"
\n" +"
\n" " \n" "

Dear ${object.name},

\n" "

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

\n" @@ -171,14 +152,11 @@ msgid "" "\n" "Despite several reminders, your account is still not settled.\n" "\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" "\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" "\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" msgstr "" @@ -192,14 +170,11 @@ msgid "" "\n" "Despite several reminders, your account is still not settled.\n" "\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" "\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" "\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" " " @@ -211,13 +186,9 @@ msgid "" "\n" "Dear %(partner_name)s,\n" "\n" -"Exception made if there was a mistake of ours, it seems that the following " -"amount stays unpaid. Please, take appropriate measures in order to carry out " -"this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to contact our accounting department. " +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" "\n" "Best Regards,\n" msgstr "" @@ -228,18 +199,12 @@ msgid "" "\n" "Dear %(partner_name)s,\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department, so that we can resolve the " -"matter quickly.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" "\n" "Details of due payments is printed below.\n" "\n" @@ -349,10 +314,8 @@ msgid "" "

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

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

\n" " " @@ -371,12 +334,12 @@ msgstr "" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Accounting" -msgstr "" +msgstr "Comptabilitat" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Per fer" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -386,14 +349,14 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "After" -msgstr "" +msgstr "Després" #. module: account_followup #: code:addons/account_followup/account_followup.py:260 #: view:website:account_followup.report_followup #, python-format msgid "Amount" -msgstr "" +msgstr "Import" #. module: account_followup #: field:res.partner,payment_amount_due:0 @@ -423,8 +386,7 @@ msgid "Assign a Responsible" msgstr "" #. module: account_followup -#: field:account.move.line,result:0 -#: field:account_followup.stat,balance:0 +#: field:account.move.line,result:0 field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo pendent" @@ -439,8 +401,7 @@ msgstr "Balanç > 0" msgid "" "Below is the history of the transactions of this\n" " customer. You can check \"No Follow-up\" in\n" -" order to exclude it from the next follow-up " -"actions." +" order to exclude it from the next follow-up actions." msgstr "" #. module: account_followup @@ -467,7 +428,7 @@ msgstr "" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Close" -msgstr "" +msgstr "Tanca" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -488,7 +449,7 @@ msgstr "" #: field:account_followup.print,create_uid:0 #: field:account_followup.sending.results,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: account_followup #: field:account_followup.followup,create_date:0 @@ -496,7 +457,7 @@ msgstr "" #: field:account_followup.print,create_date:0 #: field:account_followup.sending.results,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -516,12 +477,12 @@ msgstr "" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Ref. client:" #. module: account_followup #: view:website:account_followup.report_followup msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 @@ -551,14 +512,12 @@ msgstr "" msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" -msgstr "" -"No canvieu el text del missatge, si voleu enviar un correu electrònic en el " -"llenguatge associat o configurar-ho des de la companyia" +msgstr "No canvieu el text del missatge, si voleu enviar un correu electrònic en el llenguatge associat o configurar-ho des de la companyia" #. module: account_followup #: view:website:account_followup.report_followup msgid "Document: Customer account statement" -msgstr "" +msgstr "Document: Estat comptable del client" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results @@ -569,7 +528,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:259 #, python-format msgid "Due Date" -msgstr "" +msgstr "Data venciment" #. module: account_followup #: field:account_followup.followup.line,delay:0 @@ -589,7 +548,7 @@ msgstr "Assumpte correu electrònic" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Plantilla email" #. module: account_followup #: code:addons/account_followup/account_followup.py:216 @@ -603,7 +562,7 @@ msgstr "" #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -724,15 +683,13 @@ msgstr "Nivell de seguiment" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" -"Indica l'ordre de seqüència quan es mostra una llista de seguiment de les " -"línies." +msgstr "Indica l'ordre de seqüència quan es mostra una llista de seguiment de les línies." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: view:res.partner:account_followup.customer_followup_search_view msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -743,14 +700,13 @@ msgstr "" #. module: account_followup #: field:account_followup.followup,id:0 -#: field:account_followup.followup.line,id:0 -#: field:account_followup.print,id:0 +#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0 #: field:account_followup.sending.results,id:0 #: field:account_followup.stat,id:0 #: field:account_followup.stat.by.partner,id:0 #: field:report.account_followup.report_followup,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -788,7 +744,7 @@ msgstr "Apunts comptables" #: field:account_followup.print,write_uid:0 #: field:account_followup.sending.results,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: account_followup #: field:account_followup.followup,write_date:0 @@ -796,7 +752,7 @@ msgstr "" #: field:account_followup.print,write_date:0 #: field:account_followup.sending.results,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -905,12 +861,12 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Acció següent" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Data de la següent acció" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -1024,7 +980,7 @@ msgstr "Ref." #: code:addons/account_followup/account_followup.py:258 #, python-format msgid "Reference" -msgstr "" +msgstr "Referència" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -1044,7 +1000,7 @@ msgstr "" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Search Partner" -msgstr "" +msgstr "Busca empresa" #. module: account_followup #: field:account_followup.print,email_conf:0 @@ -1122,14 +1078,14 @@ msgstr "" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "The" -msgstr "" +msgstr "El/La" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "" -"The followup plan defined for the current company does not have any followup " -"action." +"The followup plan defined for the current company does not have any followup" +" action." msgstr "" #. module: account_followup @@ -1175,17 +1131,13 @@ msgstr "Aquest exercici fiscal" #: view:account_followup.print:account_followup.view_account_followup_print msgid "" "This action will send follow-up emails, print the letters and\n" -" set the manual actions per customer, according to " -"the follow-up levels defined." +" set the manual actions per customer, according to the follow-up levels defined." msgstr "" #. module: account_followup #: help:account_followup.print,date:0 -msgid "" -"This field allow you to select a forecast date to plan your follow-ups" -msgstr "" -"Aquest camp permet seleccionar una data de previsió per a planificar les " -"seves seguiments" +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "Aquest camp permet seleccionar una data de previsió per a planificar les seves seguiments" #. module: account_followup #: help:res.partner,payment_next_action:0 @@ -1209,11 +1161,9 @@ msgid "" "To remind customers of paying their invoices, you can\n" " define different actions depending on how severely\n" " overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the " -"due\n" +" into follow-up levels that are triggered when the due\n" " date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices " -"for the \n" +" number of days. If there are other overdue invoices for the \n" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" @@ -1231,7 +1181,7 @@ msgstr "Total deure" #. module: account_followup #: view:website:account_followup.report_followup msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 @@ -1259,11 +1209,9 @@ msgstr "" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "" "Write here the introduction in the letter,\n" -" according to the level of the follow-up. You " -"can\n" +" according to the level of the follow-up. You can\n" " use the following keywords in the text. Don't\n" -" forget to translate in all languages you " -"installed\n" +" forget to translate in all languages you installed\n" " using to top right icon." msgstr "" @@ -1291,11 +1239,16 @@ msgstr "" msgid "e.g. Call the customer, check if it's paid, ..." msgstr "" +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "or" +msgstr "o" + #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "desconegut" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 0282abdc702..0de69f88122 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -23,8 +24,7 @@ msgid "" "

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

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

\n" " " @@ -112,7 +112,7 @@ msgstr "" #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -148,11 +148,10 @@ msgid "Communication Type" msgstr "संचार प्रकार" #. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: account_payment #: field:payment.line,company_currency:0 @@ -183,18 +182,15 @@ msgstr "निर्मित" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" msgstr "" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" msgstr "" @@ -202,7 +198,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "निर्माण दिनांक" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -217,7 +213,7 @@ msgstr "मुद्रा राशि कुल" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form msgid "Desitination Account" -msgstr "" +msgstr "गंतव्य खाता" #. module: account_payment #: field:payment.line,info_partner:0 @@ -239,17 +235,16 @@ msgstr "" #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" msgstr "अन्तिम तिथि" @@ -291,7 +286,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: account_payment #: field:payment.order,date_done:0 @@ -327,10 +322,8 @@ msgstr "" #. module: account_payment #: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" @@ -341,9 +334,7 @@ msgstr "" msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" -msgstr "" -"यदि कोई भुगतान की तारीख निर्धारित की जाती है, तो बैंक सीधे इस भुगतान रेखा का " -"इलाज करेंगे" +msgstr "यदि कोई भुगतान की तारीख निर्धारित की जाती है, तो बैंक सीधे इस भुगतान रेखा का इलाज करेंगे" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form @@ -359,12 +350,12 @@ msgstr "" #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Information" -msgstr "" +msgstr "जानकारी" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "बीजक" #. module: account_payment #: help:payment.line,ml_date_created:0 @@ -390,7 +381,7 @@ msgstr "" #: view:payment.mode:account_payment.view_payment_mode_search #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "पत्रिका" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line @@ -400,20 +391,16 @@ msgstr "" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" msgstr "" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" msgstr "" @@ -436,7 +423,7 @@ msgstr "" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "" +msgstr "नाम" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -456,8 +443,7 @@ msgid "Owner Account" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" msgstr "साथी" @@ -580,12 +566,12 @@ msgstr "संदर्भ" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "अनुसूचित तिथि" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order @@ -622,7 +608,7 @@ msgstr "" #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: account_payment #: selection:payment.line,state:0 @@ -707,7 +693,7 @@ msgstr "" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Yes" -msgstr "" +msgstr "हाँ" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 @@ -726,3 +712,11 @@ msgstr "" #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "" diff --git a/addons/account_payment/i18n/ta.po b/addons/account_payment/i18n/ta.po index 950c64c349f..ede7fa7a303 100644 --- a/addons/account_payment/i18n/ta.po +++ b/addons/account_payment/i18n/ta.po @@ -261,7 +261,7 @@ msgstr "" #: view:payment.order.create:account_payment.view_create_payment_order_lines #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "பதிவுகள்" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form diff --git a/addons/account_test/i18n/ca.po b/addons/account_test/i18n/ca.po new file mode 100644 index 00000000000..2a7488e5916 --- /dev/null +++ b/addons/account_test/i18n/ca.po @@ -0,0 +1,266 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-01 09:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Actiu" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Code Help" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,create_uid:0 +msgid "Created by" +msgstr "Creat per" + +#. module: account_test +#: field:accounting.assert.test,create_date:0 +msgid "Created on" +msgstr "Creat el" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Description" +msgstr "Descripció" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Description:" +msgstr "Descripció:" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Expression" +msgstr "Expressió" + +#. module: account_test +#: field:accounting.assert.test,id:0 +#: field:report.account_test.report_accounttest,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_test +#: field:accounting.assert.test,write_uid:0 +msgid "Last Updated by" +msgstr "Actualitzat per última vegada per" + +#. module: account_test +#: field:accounting.assert.test,write_date:0 +msgid "Last Updated on" +msgstr "Actualitzat per última vegada el dia" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Name:" +msgstr "Nom:" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Python Code" +msgstr "Codi de Python" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Codi de Python" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Seqüència" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +#: view:accounting.assert.test:account_test.account_assert_tree +msgid "Tests" +msgstr "Test" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:78 +#, python-format +msgid "The test was passed successfully" +msgstr "" diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index 4483637ece8..c6a85ac76ca 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-21 22:41+0000\n" +"PO-Revision-Date: 2016-06-02 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -379,7 +379,7 @@ msgstr "Data de venciment" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" -msgstr "" +msgstr "Mes de venciment" #. module: account_voucher #: help:account.voucher,date:0 @@ -396,7 +396,7 @@ msgstr "Error!" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Canvi de divisa" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po index 1f80820361b..692971eec43 100644 --- a/addons/account_voucher/i18n/hi.po +++ b/addons/account_voucher/i18n/hi.po @@ -1,32 +1,29 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:56+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_voucher #: help:account.voucher,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" @@ -52,8 +49,7 @@ msgid "" "

\n" " Click to create a new supplier payment.\n" "

\n" -" Odoo helps you easily track payments you make and the " -"remaining balances you need to pay your suppliers.\n" +" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" "

\n" " " msgstr "" @@ -64,8 +60,7 @@ msgid "" "

\n" " Click to create a sale receipt.\n" "

\n" -" When the sale receipt is confirmed, you can record the " -"customer\n" +" When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt.\n" "

\n" " " @@ -78,10 +73,8 @@ msgid "" " Click to register a new payment. \n" "

\n" " Enter the customer and the payment method and then, either\n" -" create manually a payment record or Odoo will propose to " -"you\n" -" automatically the reconciliation of this payment with the " -"open\n" +" create manually a payment record or Odoo will propose to you\n" +" automatically the reconciliation of this payment with the open\n" " invoices or sales receipts.\n" "

\n" " " @@ -103,8 +96,7 @@ msgstr "" #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all msgid "" "

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" +" From this report, you can have an overview of the amount invoiced\n" " to your customer as well as payment delays. The tool search can\n" " also be used to personalise your Invoices reports and so, match\n" " this analysis to your needs.\n" @@ -113,8 +105,7 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "" @@ -164,7 +155,7 @@ msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:269 +#: code:addons/account_voucher/account_voucher.py:276 #, python-format msgid "" "At the operation date, the exchange rate was\n" @@ -200,7 +191,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form @@ -216,13 +207,12 @@ msgid "Cancel Voucher" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" @@ -235,12 +225,11 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -250,7 +239,7 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1027 +#: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" msgstr "" @@ -266,8 +255,7 @@ msgid "Counterpart Comment" msgstr "" #. module: account_voucher -#: field:account.voucher,create_uid:0 -#: field:account.voucher.line,create_uid:0 +#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" msgstr "" @@ -310,7 +298,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale msgid "Customer" -msgstr "" +msgstr "साथी" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -320,11 +308,10 @@ msgid "Customer Payments" msgstr "" #. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: account_voucher #: help:account.voucher,message_last_post:0 @@ -349,7 +336,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 @@ -371,7 +358,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -384,11 +371,10 @@ msgid "Draft Vouchers" msgstr "" #. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "अन्तिम तिथि" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search @@ -401,11 +387,11 @@ msgid "Effective date for accounting entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 -#: code:addons/account_voucher/account_voucher.py:1033 +#: code:addons/account_voucher/account_voucher.py:518 +#: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: account_voucher #: field:account.voucher,payment_rate:0 @@ -432,7 +418,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: account_voucher #: field:account.voucher.line,reconcile:0 @@ -440,8 +426,8 @@ msgid "Full Reconcile" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1068 -#: code:addons/account_voucher/account_voucher.py:1074 +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -469,8 +455,7 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,id:0 -#: field:account.voucher.line,id:0 +#: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" msgstr "" @@ -478,7 +463,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -490,7 +475,7 @@ msgid "Internal Notes" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" msgstr "" @@ -498,7 +483,7 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "बीजक" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form @@ -521,7 +506,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "पत्रिका" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -555,14 +540,12 @@ msgid "Last Message Date" msgstr "" #. module: account_voucher -#: field:account.voucher,write_uid:0 -#: field:account.voucher.line,write_uid:0 +#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" msgstr "" #. module: account_voucher -#: field:account.voucher,write_date:0 -#: field:account.voucher.line,write_date:0 +#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" msgstr "" @@ -574,12 +557,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -587,7 +570,7 @@ msgid "Multi Currency Voucher" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" @@ -595,7 +578,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "टिप्पणियाँ" #. module: account_voucher #: field:account.voucher,number:0 @@ -655,16 +638,14 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 +#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "साथी" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Pay" msgstr "" @@ -674,8 +655,7 @@ msgid "Pay Bill" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "" @@ -686,17 +666,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "" @@ -750,19 +727,19 @@ msgid "Period" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1028 +#: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1034 +#: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 +#: code:addons/account_voucher/account_voucher.py:518 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" @@ -811,8 +788,7 @@ msgid "Pro-forma Vouchers" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "" @@ -834,8 +810,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "" @@ -851,12 +826,12 @@ msgstr "" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_customer +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "" @@ -915,7 +890,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -926,7 +901,7 @@ msgstr "" #: field:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change @@ -941,7 +916,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -949,7 +924,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:182 +#: code:addons/account_voucher/account_voucher.py:187 #, python-format msgid "Supplier" msgstr "प्रदायक" @@ -988,7 +963,7 @@ msgid "The Voucher has been totally paid." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" @@ -1004,8 +979,8 @@ msgstr "" #: help:account.voucher,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" @@ -1039,6 +1014,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" msgstr "" @@ -1061,12 +1037,12 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "प्रकार" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -1104,7 +1080,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:152 +#: code:addons/account_voucher/account_voucher.py:157 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" @@ -1112,6 +1088,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" msgstr "" @@ -1146,7 +1123,7 @@ msgstr "" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "स्थिति" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list @@ -1164,7 +1141,7 @@ msgid "Website communication history" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:370 +#: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" msgstr "" @@ -1175,20 +1152,21 @@ msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" +"You have to configure account base code and account tax code on the '%s' " +"tax!" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1073 +#: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " @@ -1197,7 +1175,7 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1067 +#: code:addons/account_voucher/account_voucher.py:1097 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " @@ -1206,9 +1184,9 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1084 -#: code:addons/account_voucher/account_voucher.py:1098 -#: code:addons/account_voucher/account_voucher.py:1249 +#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1128 +#: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" msgstr "" @@ -1226,3 +1204,8 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. Invoice SAJ/0042" msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "or" +msgstr "" diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po index 6d06e68c162..a6e8a65b6e8 100644 --- a/addons/account_voucher/i18n/nb.po +++ b/addons/account_voucher/i18n/nb.po @@ -1,32 +1,29 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_voucher #: help:account.voucher,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" @@ -52,8 +49,7 @@ msgid "" "

\n" " Click to create a new supplier payment.\n" "

\n" -" Odoo helps you easily track payments you make and the " -"remaining balances you need to pay your suppliers.\n" +" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" "

\n" " " msgstr "" @@ -64,8 +60,7 @@ msgid "" "

\n" " Click to create a sale receipt.\n" "

\n" -" When the sale receipt is confirmed, you can record the " -"customer\n" +" When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt.\n" "

\n" " " @@ -78,10 +73,8 @@ msgid "" " Click to register a new payment. \n" "

\n" " Enter the customer and the payment method and then, either\n" -" create manually a payment record or Odoo will propose to " -"you\n" -" automatically the reconciliation of this payment with the " -"open\n" +" create manually a payment record or Odoo will propose to you\n" +" automatically the reconciliation of this payment with the open\n" " invoices or sales receipts.\n" "

\n" " " @@ -103,8 +96,7 @@ msgstr "" #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all msgid "" "

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" +" From this report, you can have an overview of the amount invoiced\n" " to your customer as well as payment delays. The tool search can\n" " also be used to personalise your Invoices reports and so, match\n" " this analysis to your needs.\n" @@ -113,8 +105,7 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "Konto." @@ -134,7 +125,7 @@ msgstr "Regnskapsmessig kupong." #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Allocation" -msgstr "" +msgstr "Tildeling" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -164,7 +155,7 @@ msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:269 +#: code:addons/account_voucher/account_voucher.py:276 #, python-format msgid "" "At the operation date, the exchange rate was\n" @@ -216,13 +207,12 @@ msgid "Cancel Voucher" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "Kansellert." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt." @@ -235,8 +225,7 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,company_id:0 msgid "Company" @@ -247,12 +236,10 @@ msgstr "Firma." msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" -"Beregnet som forskjellen mellom beløpet som er angitt i kupong summen av " -"tildeling på kupong linjer." +msgstr "Beregnet som forskjellen mellom beløpet som er angitt i kupong summen av tildeling på kupong linjer." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1027 +#: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" msgstr "Konfigurasjons feil!" @@ -268,16 +255,15 @@ msgid "Counterpart Comment" msgstr "Motpartens kommentar." #. module: account_voucher -#: field:account.voucher,create_uid:0 -#: field:account.voucher.line,create_uid:0 +#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -322,8 +308,7 @@ msgid "Customer Payments" msgstr "" #. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "Dato." @@ -331,7 +316,7 @@ msgstr "Dato." #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for siste melding på denne posten." #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -386,8 +371,7 @@ msgid "Draft Vouchers" msgstr "Kladd kuponger." #. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "Utløps Dato." @@ -403,8 +387,8 @@ msgid "Effective date for accounting entries" msgstr "Effektiv dato for regnskapsføring." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 -#: code:addons/account_voucher/account_voucher.py:1033 +#: code:addons/account_voucher/account_voucher.py:518 +#: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "Error!" msgstr "Feil!" @@ -442,8 +426,8 @@ msgid "Full Reconcile" msgstr "Full avstemming." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1068 -#: code:addons/account_voucher/account_voucher.py:1074 +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -456,7 +440,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: account_voucher #: field:account.voucher,currency_help_label:0 @@ -468,14 +452,13 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: account_voucher -#: field:account.voucher,id:0 -#: field:account.voucher.line,id:0 +#: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -492,7 +475,7 @@ msgid "Internal Notes" msgstr "Interne notater." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" msgstr "Ugyldig handling!" @@ -554,19 +537,17 @@ msgstr "Hold åpen." #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: account_voucher -#: field:account.voucher,write_uid:0 -#: field:account.voucher.line,write_uid:0 +#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: account_voucher -#: field:account.voucher,write_date:0 -#: field:account.voucher.line,write_date:0 +#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: account_voucher #: field:account.voucher,name:0 @@ -589,7 +570,7 @@ msgid "Multi Currency Voucher" msgstr "Fler valuta kupong." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Ingen konto base kode og konto skatt kode." @@ -657,8 +638,7 @@ msgstr "Betalt beløp i firmas valuta." #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 +#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" @@ -666,7 +646,6 @@ msgstr "Partner." #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Pay" msgstr "Betal" @@ -676,8 +655,7 @@ msgid "Pay Bill" msgstr "Betal regning." #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "Betal direkte." @@ -688,17 +666,14 @@ msgid "Pay Invoice" msgstr "Betal faktura." #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "Betal senere eller gruppe fondene." #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "Betaling." @@ -752,23 +727,22 @@ msgid "Period" msgstr "Periode." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1028 +#: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "Vennligst aktiver sekvensen av den utvalgte journal!" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1034 +#: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." msgstr "Vennligst definere en sekvens på tidsskriftet." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 +#: code:addons/account_voucher/account_voucher.py:518 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" -"Vennligst definere standard kreditt / debet-kontoer på tidsskriftet \"% s\"." +msgstr "Vennligst definere standard kreditt / debet-kontoer på tidsskriftet \"% s\"." #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form @@ -814,8 +788,7 @@ msgid "Pro-forma Vouchers" msgstr "Proforma Kuponger." #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "Betaling." @@ -837,8 +810,7 @@ msgstr "Betal kupong." #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "Kvittering." @@ -854,12 +826,12 @@ msgstr "Referanse #" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_customer +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" msgstr "Registrer Betaling." #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "Salg." @@ -952,7 +924,7 @@ msgstr "Oppsummering." #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:182 +#: code:addons/account_voucher/account_voucher.py:187 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -991,7 +963,7 @@ msgid "The Voucher has been totally paid." msgstr "Kupongen har blitt fullstendig betalt." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" @@ -1007,8 +979,8 @@ msgstr "" #: help:account.voucher,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" @@ -1042,6 +1014,7 @@ msgstr "Total tildeling." #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" msgstr "Totalt beløp." @@ -1107,7 +1080,7 @@ msgstr "Validert kupong." #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:152 +#: code:addons/account_voucher/account_voucher.py:157 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" @@ -1115,6 +1088,7 @@ msgstr "Kupong." #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" msgstr "Kupong oppføringer." @@ -1159,15 +1133,15 @@ msgstr "Kuponger oppføringer." #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Meldinger fra Nettsted" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historikk for kommuniksjon på nettsted" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:370 +#: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" msgstr "Nedskrivning." @@ -1178,21 +1152,21 @@ msgid "Write-Off Analytic Account" msgstr "Skriv av analytisk konto." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" -"Du må konfigurere kontoens basiskode og kontoens skatteklasse på '% s' skatt!" +"You have to configure account base code and account tax code on the '%s' " +"tax!" +msgstr "Du må konfigurere kontoens basiskode og kontoens skatteklasse på '% s' skatt!" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1073 +#: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " @@ -1201,7 +1175,7 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1067 +#: code:addons/account_voucher/account_voucher.py:1097 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " @@ -1210,9 +1184,9 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1084 -#: code:addons/account_voucher/account_voucher.py:1098 -#: code:addons/account_voucher/account_voucher.py:1249 +#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1128 +#: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" msgstr "Endre." @@ -1231,11 +1205,7 @@ msgstr "" msgid "e.g. Invoice SAJ/0042" msgstr "" -#~ msgid "Companies" -#~ msgstr "Firmaer." - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Grupper etter måned fra fakturadato." - -#~ msgid "Loss Exchange Rate Account" -#~ msgstr "Tap vekslings pris konto." +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "or" +msgstr "Eller." diff --git a/addons/analytic/i18n/hi.po b/addons/analytic/i18n/hi.po new file mode 100644 index 00000000000..f573b757b97 --- /dev/null +++ b/addons/analytic/i18n/hi.po @@ -0,0 +1,432 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic +#: code:addons/analytic/analytic.py:278 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,child_complete_ids:0 +msgid "Account Hierarchy" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,manager_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account/Contract Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +#: selection:account.analytic.account,type:0 +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic +#: model:res.groups,name:analytic.group_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Analytic View" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "बंद" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_closed +msgid "Contract Finished" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +msgid "Contract Information" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_opened +msgid "Contract Opened" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_closed +msgid "Contract closed" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_opened +msgid "Contract opened" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Contract or Project" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_pending +msgid "Contract pending" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_pending +msgid "Contract to Renew" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:238 +#, python-format +msgid "Contract: " +msgstr "" + +#. module: analytic +#: field:account.analytic.line,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,create_uid:0 +#: field:account.analytic.line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,create_date:0 +msgid "Created on" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Customer" +msgstr "साथी" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: analytic +#: help:account.analytic.account,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Expiration Date" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,id:0 field:account.analytic.line,id:0 +msgid "ID" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal entries using that account.\n" +"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" +"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" +"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "" +"If you set a company, the currency selected has to be the same as it's currency. \n" +"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: analytic +#: field:account.analytic.account,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,write_uid:0 +#: field:account.analytic.line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,write_date:0 +#: field:account.analytic.line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: analytic +#: help:account.analytic.account,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "New" +msgstr "नया" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +msgid "" +"Once the end date of the contract is\n" +" passed or the maximum number of service\n" +" units (e.g. support contract) is\n" +" reached, the account manager is notified \n" +" by email to renew the contract with the\n" +" customer." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Prepaid Service Units" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Project Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: analytic +#: code:addons/analytic/analytic.py:272 +#, python-format +msgid "Quick account creation disallowed." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +msgid "Renewal" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "" +"Sets the higher limit of time to work on the contract, based on the " +"timesheet. (for instance, number of hours in a limited support contract.)" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: analytic +#: field:account.analytic.account,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,template_id:0 +#: selection:account.analytic.account,type:0 +msgid "Template of Contract" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:analytic.view_account_analytic_account_form +msgid "Terms and Conditions" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "To Renew" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Type of Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: analytic +#: code:addons/analytic/analytic.py:272 +#, python-format +msgid "Warning" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" diff --git a/addons/analytic/i18n/ta.po b/addons/analytic/i18n/ta.po index a8d808816fd..da756702621 100644 --- a/addons/analytic/i18n/ta.po +++ b/addons/analytic/i18n/ta.po @@ -205,7 +205,7 @@ msgstr "விளக்கம்" #. module: analytic #: view:account.analytic.account:analytic.view_account_analytic_account_form msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -372,7 +372,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: analytic #: field:account.analytic.account,state:0 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 64c40c13d15..7713fe8059e 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015-2016 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 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: 2016-01-13 00:14+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-04 07:24+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +34,7 @@ msgstr "账户层级" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "账户管理员" +msgstr "账户管理者" #. module: analytic #: field:account.analytic.account,name:0 @@ -335,7 +336,7 @@ msgstr "预付的服务单元" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "项目主管" +msgstr "项目管理者" #. module: analytic #: field:account.analytic.account,quantity:0 diff --git a/addons/anonymization/i18n/hi.po b/addons/anonymization/i18n/hi.po new file mode 100644 index 00000000000..a776ec82343 --- /dev/null +++ b/addons/anonymization/i18n/hi.po @@ -0,0 +1,352 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form +#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your" +" database." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,create_uid:0 +#: field:ir.model.fields.anonymization.history,create_uid:0 +#: field:ir.model.fields.anonymization.migration.fix,create_uid:0 +#: field:ir.model.fields.anonymize.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,create_date:0 +#: field:ir.model.fields.anonymization.history,create_date:0 +#: field:ir.model.fields.anonymization.migration.fix,create_date:0 +#: field:ir.model.fields.anonymize.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,id:0 +#: field:ir.model.fields.anonymization.history,id:0 +#: field:ir.model.fields.anonymization.migration.fix,id:0 +#: field:ir.model.fields.anonymize.wizard,id:0 +msgid "ID" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,write_uid:0 +#: field:ir.model.fields.anonymization.history,write_uid:0 +#: field:ir.model.fields.anonymization.migration.fix,write_uid:0 +#: field:ir.model.fields.anonymize.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,write_date:0 +#: field:ir.model.fields.anonymization.history,write_date:0 +#: field:ir.model.fields.anonymization.migration.fix,write_date:0 +#: field:ir.model.fields.anonymize.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "नया" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "लक्ष्य" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "" diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po index 925577c7551..50bc2d9d36f 100644 --- a/addons/anonymization/i18n/pl.po +++ b/addons/anonymization/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-04 12:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree @@ -64,11 +65,9 @@ msgstr "" #: code:addons/anonymization/anonymization.py:300 #, python-format msgid "" -"Before executing the anonymization process, you should make a backup of your " -"database." -msgstr "" -"Przed przeprowadzeniem procesu anonimizacji, powinieneś wykonać kopię " -"zapasową bazy danych." +"Before executing the anonymization process, you should make a backup of your" +" database." +msgstr "Przed przeprowadzeniem procesu anonimizacji, powinieneś wykonać kopię zapasową bazy danych." #. module: anonymization #: code:addons/anonymization/anonymization.py:444 @@ -76,7 +75,7 @@ msgstr "" msgid "" "Cannot anonymize fields of these types: binary, many2many, many2one, " "one2many, reference." -msgstr "" +msgstr "Nie można anonimizować pól typu: binarny, wiele-do-wielu, jeden-do-wielu, wiele-do-jednego, odwołanie." #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 @@ -90,7 +89,7 @@ msgstr "Wyczyść" #: field:ir.model.fields.anonymization.migration.fix,create_uid:0 #: field:ir.model.fields.anonymize.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Utworzone przez" #. module: anonymization #: field:ir.model.fields.anonymization,create_date:0 @@ -98,7 +97,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_date:0 #: field:ir.model.fields.anonymize.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "Data utworzenia" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -175,7 +174,7 @@ msgstr "Ścieżka pliku" #: field:ir.model.fields.anonymization.migration.fix,id:0 #: field:ir.model.fields.anonymize.wizard,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -188,7 +187,7 @@ msgstr "Importuj" msgid "" "It is not possible to reverse the anonymization process without supplying " "the anonymization export file." -msgstr "" +msgstr "Nie można wycofać procesu anonimizacji bez dostarczenia pliku eksportowego anonimizacji." #. module: anonymization #: field:ir.model.fields.anonymization,write_uid:0 @@ -196,7 +195,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_uid:0 #: field:ir.model.fields.anonymize.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ostatnio modyfikowane przez" #. module: anonymization #: field:ir.model.fields.anonymization,write_date:0 @@ -204,7 +203,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_date:0 #: field:ir.model.fields.anonymize.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Data ostatniej modyfikacji" #. module: anonymization #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form @@ -247,7 +246,7 @@ msgstr "Zapytanie" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form msgid "Reverse the Database Anonymization" -msgstr "" +msgstr "Wycofaj anonimizację bazy danych" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 @@ -314,7 +313,7 @@ msgstr "" msgid "" "This is the file created by the anonymization process. It should have the " "'.pickle' extention." -msgstr "" +msgstr "To jest plik utworzony podczas procesu anonimizacji. Plik powiniem mieć rozszerzenie '.pickle'" #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 @@ -346,7 +345,7 @@ msgstr "python" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 diff --git a/addons/auth_ldap/i18n/sv.po b/addons/auth_ldap/i18n/sv.po index fb917607ae9..a482df71069 100644 --- a/addons/auth_ldap/i18n/sv.po +++ b/addons/auth_ldap/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 14:07+0000\n" -"PO-Revision-Date: 2016-03-01 23:10+0000\n" +"PO-Revision-Date: 2016-06-03 14:54+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" @@ -149,14 +149,14 @@ msgstr "Mallanvändare" msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." -msgstr "" +msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen." #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." -msgstr "" +msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen. Lämna blankt för att ansluta anonymt." #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 @@ -171,7 +171,7 @@ msgstr "Användarinformation" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Användare att kopiera när nya användare skapas." #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po index 01ad8b0476c..40873741974 100644 --- a/addons/auth_oauth/i18n/zh_CN.po +++ b/addons/auth_oauth/i18n/zh_CN.po @@ -7,6 +7,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # liAnGjiA , 2015 msgid "" @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-15 11:33+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -199,7 +200,7 @@ msgstr "此数据库不允许注册" msgid "" "To setup the signin process with Google, first you have to perform the " "following steps:" -msgstr "若想要使用谷歌来认证并登入，首先你得按以下步骤来做准备工作：" +msgstr "若想要使用谷歌认证登陆，首先你得按以下步骤来做准备工作：" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po index b16028877f6..ba7c391f11a 100644 --- a/addons/auth_signup/i18n/es.po +++ b/addons/auth_signup/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Sandra Figueroa , 2016 msgid "" 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: 2015-12-18 12:14+0000\n" -"Last-Translator: Miguel Machado \n" +"PO-Revision-Date: 2016-06-02 15:11+0000\n" +"Last-Translator: Sandra Figueroa \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -98,7 +99,7 @@ msgstr "Se ha enviado un correo electrónico de invitación conteniendo el sigu #: code:addons/auth_signup/controllers/main.py:58 #, python-format msgid "Another user is already registered using this email address." -msgstr "Otro usuario se ha registrado usando este dirección de correo electrónico" +msgstr "Otro usuario ya se ha registrado usando esta dirección de correo electrónico" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:130 @@ -184,7 +185,7 @@ msgstr "Restablecer contraseña" #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "Restablecer contraseña: Nombre de usuario o email no validos" +msgstr "Restablecimiento de contraseña: usuario o correo electrónico no válido" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/auth_signup/i18n/th.po b/addons/auth_signup/i18n/th.po index 8ed3c299e31..403cfd14d90 100644 --- a/addons/auth_signup/i18n/th.po +++ b/addons/auth_signup/i18n/th.po @@ -8,7 +8,7 @@ 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: 2016-03-30 22:32+0000\n" +"PO-Revision-Date: 2016-05-30 03:59+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "อนุญาตให้ผู้ใช้ภายนอกสมัครเข้าใช้งาน" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:78 @@ -136,7 +136,7 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "อนุญาตให้รีเซ็ตรหัสผ่านจากหน้าล๊อกอิน" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 @@ -188,12 +188,12 @@ msgstr "" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send Reset Password Instructions" -msgstr "" +msgstr "ส่งวิธีการรีเซ็ตรหัสผ่าน" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "ส่งอีเมลเชิญ" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login diff --git a/addons/base_action_rule/i18n/hi.po b/addons/base_action_rule/i18n/hi.po new file mode 100644 index 00000000000..53ab2e70d21 --- /dev/null +++ b/addons/base_action_rule/i18n/hi.po @@ -0,0 +1,363 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"

\n" +" Click to setup a new automated action rule. \n" +"

\n" +" Use automated actions to automatically trigger actions for\n" +" various screens. Example: a lead created by a specific user may\n" +" be automatically set to a specific sales team, or an\n" +" opportunity which still has status pending after 14 days might\n" +" trigger an automatic reminder email.\n" +"

\n" +" " +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: view:base.action.rule:base_action_rule.view_base_action_rule_tree +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: base_action_rule +#: field:base.action.rule,act_followers:0 +msgid "Add Followers" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "Based on Timed Condition" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_pre_id:0 +msgid "Before Update Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Closed" +msgstr "बंद" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Conditions" +msgstr "शर्तें" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_uid:0 +#: field:base.action.rule.lead.test,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,create_date:0 +msgid "Created on" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay after the trigger date.You can put a negative number if you need a " +"delay before thetrigger date, like sending a reminder 15 minutes before a " +"meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Examples: email reminders, call object service, etc." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"Go to your \"Related Document Model\" page and set the filter parameters in " +"the \"Search\" view (Example of filter based on Leads/Opportunities: " +"Creation Date \"is equal to\" 01/01/2012)" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0 +msgid "ID" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_id:0 +msgid "" +"If present, this condition must be satisfied before executing the action " +"rule." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_pre_id:0 +msgid "" +"If present, this condition must be satisfied before the update of the " +"record." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "In order to create a new filter:" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"In this same \"Search\" view, select the menu \"Save Current Filter\", enter" +" the name (Ex: Create the 01/01/2012) and add the option \"Share with all " +"users\"" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,write_uid:0 +#: field:base.action.rule.lead.test,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,write_date:0 +#: field:base.action.rule.lead.test,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "New" +msgstr "नया" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation & Update" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Update" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Pending" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"Select when the action must be run, and add filters and/or timing " +"conditions." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: field:base.action.rule,server_action_ids:0 +msgid "Server Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Server actions to run" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,name:0 +msgid "Subject" +msgstr "विषय" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "The filter must therefore be available in this page." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_id:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_calendar_id:0 +msgid "Use Calendar" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_calendar_id:0 +msgid "" +"When calculating a day-based timed condition, it is possible to use a " +"calendar to compute the date based on working days." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_id:0 +msgid "" +"When should the condition be triggered. If present, will be checked by the " +"scheduler. If empty, will be checked at creation and update." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,kind:0 +msgid "When to Run" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "When unchecked, the rule is hidden and will not be executed." +msgstr "" diff --git a/addons/base_action_rule/i18n/ta.po b/addons/base_action_rule/i18n/ta.po index 9bed4475a90..cd9b0fbc323 100644 --- a/addons/base_action_rule/i18n/ta.po +++ b/addons/base_action_rule/i18n/ta.po @@ -87,7 +87,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "Conditions" -msgstr "" +msgstr "நிபந்தனைகள்" #. module: base_action_rule #: field:base.action.rule,create_date:0 diff --git a/addons/base_import/i18n/cs.po b/addons/base_import/i18n/cs.po index 72323a00e12..08ac48b423f 100644 --- a/addons/base_import/i18n/cs.po +++ b/addons/base_import/i18n/cs.po @@ -1,21 +1,21 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 14:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: base_import #. openerp-web @@ -55,8 +55,7 @@ msgstr "" #, python-format msgid "" "According to your need, you should use \n" -" one of these 3 ways to reference records in " -"relations. \n" +" one of these 3 ways to reference records in relations. \n" " Here is when you should use one or the other, \n" " according to your need:" msgstr "" @@ -67,10 +66,8 @@ msgstr "" #, python-format msgid "" "As an example, here is \n" -" purchase.order_functional_error_line_cant_adpat.CSV " -"\n" -" file of some quotations you can import, based on " -"demo \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" " data." msgstr "" @@ -82,8 +79,7 @@ msgid "" "As an example, suppose you have a SQL database \n" " with two tables you want to import: companies and \n" " persons. Each person belong to one company, so you \n" -" will have to recreate the link between a person and " -"\n" +" will have to recreate the link between a person and \n" " the company he work for. (If you want to test this \n" " example, here is a" msgstr "" @@ -95,16 +91,12 @@ msgstr "" msgid "" "As you can see in this file, Fabien and Laurence \n" " are working for the Bigees company (company_1) and \n" -" Eric is working for the Organi company. The relation " -"\n" +" Eric is working for the Organi company. The relation \n" " between persons and companies is done using the \n" " External ID of the companies. We had to prefix the \n" -" \"External ID\" by the name of the table to avoid a " -"\n" -" conflict of ID between persons and companies " -"(person_1 \n" -" and company_1 who shared the same ID 1 in the " -"orignial \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" " database)." msgstr "" @@ -126,7 +118,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:30 #, python-format msgid "CSV File:" -msgstr "" +msgstr "Soubor CSV:" #. module: base_import #. openerp-web @@ -161,7 +153,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:20 #, python-format msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: base_import #. openerp-web @@ -202,8 +194,7 @@ msgstr "" #, python-format msgid "" "Country/External ID: the ID of this record \n" -" referenced in another application (or the .XML file " -"\n" +" referenced in another application (or the .XML file \n" " that imported it)" msgstr "" @@ -237,7 +228,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,create_uid:0 #: field:base_import.tests.models.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: base_import #: field:base_import.import,create_date:0 @@ -255,7 +246,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,create_date:0 #: field:base_import.tests.models.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: base_import #. openerp-web @@ -265,8 +256,7 @@ msgid "Customers and their respective contacts" msgstr "" #. module: base_import -#: code:addons/base_import/models.py:116 -#: code:addons/base_import/models.py:122 +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 #, python-format msgid "Database ID" msgstr "" @@ -276,14 +266,14 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:288 #, python-format msgid "Don't import" -msgstr "" +msgstr "Neimportovat" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:77 #, python-format msgid "Encoding:" -msgstr "" +msgstr "Kódování:" #. module: base_import #. openerp-web @@ -294,13 +284,12 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/models.py:81 -#: code:addons/base_import/models.py:115 +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 #, python-format msgid "External ID" -msgstr "" +msgstr "Externí ID" #. module: base_import #. openerp-web @@ -321,7 +310,7 @@ msgstr "" #. module: base_import #: field:base_import.import,file:0 msgid "File" -msgstr "" +msgstr "Soubor" #. module: base_import #. openerp-web @@ -333,12 +322,12 @@ msgstr "" #. module: base_import #: field:base_import.import,file_name:0 msgid "File Name" -msgstr "" +msgstr "Název souboru" #. module: base_import #: field:base_import.import,file_type:0 msgid "File Type" -msgstr "" +msgstr "Typ Souboru" #. module: base_import #. openerp-web @@ -376,7 +365,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:78 #, python-format msgid "Frequently Asked Questions" -msgstr "" +msgstr "Často Kladené Dotazy" #. module: base_import #. openerp-web @@ -441,8 +430,7 @@ msgstr "" #, python-format msgid "" "However if you do not wish to change your \n" -" configuration of product categories, we recommend " -"you \n" +" configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." msgstr "" @@ -451,8 +439,7 @@ msgstr "" #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 -#: field:base_import.import,id:0 -#: field:base_import.tests.models.char,id:0 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 #: field:base_import.tests.models.char.noreadonly,id:0 #: field:base_import.tests.models.char.readonly,id:0 #: field:base_import.tests.models.char.required,id:0 @@ -467,7 +454,7 @@ msgstr "" #: field:base_import.tests.models.preview,id:0 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: base_import #. openerp-web @@ -478,15 +465,11 @@ msgid "" " with the child name \"Sellable\" (ie. \"Misc. \n" " Products/Sellable\" & \"Other Products/Sellable\"),\n" " your validation is halted but you may still import \n" -" your data. However, we recommend you do not import " -"the \n" +" your data. However, we recommend you do not import the \n" " data because they will all be linked to the first \n" -" 'Sellable' category found in the Product Category " -"list \n" -" (\"Misc. Products/Sellable\"). We recommend you " -"modify \n" -" one of the duplicates' values or your product " -"category \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" " hierarchy." msgstr "" @@ -507,8 +490,8 @@ msgstr "" #, python-format msgid "" "If the model uses openchatter, history tracking " -"will set up subscriptions and send notifications " -"during the import, but lead to a slower import." +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." msgstr "" #. module: base_import @@ -519,8 +502,7 @@ msgid "" "If you do not set all fields in your CSV file, \n" " Odoo will assign the default value for every non \n" " defined fields. But if you\n" -" set fields with empty values in your CSV file, Odoo " -"\n" +" set fields with empty values in your CSV file, Odoo \n" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" @@ -531,13 +513,11 @@ msgstr "" #, python-format msgid "" "If you edit and save CSV files in speadsheet \n" -" applications, your computer's regional settings will " -"\n" +" applications, your computer's regional settings will \n" " be applied for the separator and delimiter. \n" " We suggest you use OpenOffice or LibreOffice Calc \n" " as they will allow you to modify all three options \n" -" (in 'Save As' dialog box > Check the box 'Edit " -"filter \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." msgstr "" @@ -547,16 +527,11 @@ msgstr "" #, python-format msgid "" "If you import a file that contains one of the \n" -" column \"External ID\" or \"Database ID\", records " -"that \n" -" have already been imported will be modified instead " -"of \n" -" being created. This is very usefull as it allows you " -"\n" -" to import several times the same CSV file while " -"having \n" -" made some changes in between two imports. Odoo will " -"\n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" @@ -567,11 +542,9 @@ msgstr "" #, python-format msgid "" "If you need to import data from different tables, \n" -" you will have to recreate relations between records " -"\n" +" you will have to recreate relations between records \n" " belonging to different tables. (e.g. if you import \n" -" companies and persons, you will have to recreate the " -"\n" +" companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." msgstr "" @@ -582,16 +555,11 @@ msgstr "" #, python-format msgid "" "If you want to import sales order having several \n" -" order lines; for each order line, you need to " -"reserve \n" -" a specific row in the CSV file. The first order line " -"\n" -" will be imported on the same row as the information " -"\n" -" relative to order. Any additional lines will need an " -"\n" -" addtional row that does not have any information in " -"\n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" " the fields relative to the order." msgstr "" @@ -601,7 +569,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:405 #, python-format msgid "Import" -msgstr "" +msgstr "Importovat" #. module: base_import #. openerp-web @@ -651,7 +619,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,write_uid:0 #: field:base_import.tests.models.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: base_import #: field:base_import.import,write_date:0 @@ -669,7 +637,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,write_date:0 #: field:base_import.tests.models.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: base_import #. openerp-web @@ -692,12 +660,12 @@ msgstr "" #. module: base_import #: field:base_import.import,res_model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_import #: field:base_import.tests.models.preview,name:0 msgid "Name" -msgstr "" +msgstr "Název" #. module: base_import #. openerp-web @@ -720,10 +688,8 @@ msgstr "" msgid "" "Note that if your CSV file \n" " has a tabulation as separator, Odoo will not \n" -" detect the separations. You will need to change the " -"\n" -" file format options in your spreadsheet application. " -"\n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" " See the following question." msgstr "" @@ -779,7 +745,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:78 #, python-format msgid "Separator:" -msgstr "" +msgstr "Oddělovač:" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 @@ -797,8 +763,7 @@ msgid "" " want to import such fields, Odoo will have to \n" " recreate links between the different records. \n" " To help you import such fields, Odoo provides 3 \n" -" mechanisms. You must use one and only one mechanism " -"\n" +" mechanisms. You must use one and only one mechanism \n" " per field you want to import." msgstr "" @@ -856,8 +821,7 @@ msgstr "" #, python-format msgid "" "The tags should be separated by a comma without any \n" -" spacing. For example, if you want you customer to be " -"\n" +" spacing. For example, if you want you customer to be \n" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." @@ -870,10 +834,8 @@ msgstr "" msgid "" "The two files produced are ready to be imported in \n" " Odoo without any modifications. After having \n" -" imported these two CSV files, you will have 4 " -"contacts \n" -" and 3 companies. (the firsts two contacts are linked " -"\n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" @@ -891,10 +853,8 @@ msgstr "" #, python-format msgid "" "This feature \n" -" allows you to use the Import/Export tool of Odoo to " -"\n" -" modify a batch of records in your favorite " -"spreadsheet \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" " application." msgstr "" @@ -904,8 +864,7 @@ msgstr "" #, python-format msgid "" "To create the CSV file for persons, linked to \n" -" companies, we will use the following SQL command in " -"\n" +" companies, we will use the following SQL command in \n" " PSQL:" msgstr "" @@ -915,16 +874,12 @@ msgstr "" #, python-format msgid "" "To manage relations between tables, \n" -" you can use the \"External ID\" facilities of Odoo. " -"\n" -" The \"External ID\" of a record is the unique " -"identifier \n" -" of this record in another application. This " -"\"External \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" " ID\" must be unique accoss all the records of all \n" " objects, so it's a good practice to prefix this \n" -" \"External ID\" with the name of the application or " -"\n" +" \"External ID\" with the name of the application or \n" " table. (like 'company_1', 'person_1' instead of '1')" msgstr "" @@ -942,11 +897,9 @@ msgstr "" msgid "" "Use \n" " Country/Database ID: You should rarely use this \n" -" notation. It's mostly used by developers as it's " -"main \n" +" notation. It's mostly used by developers as it's main \n" " advantage is to never have conflicts (you may have \n" -" several records with the same name, but they always " -"\n" +" several records with the same name, but they always \n" " have a unique Database ID)" msgstr "" @@ -956,8 +909,7 @@ msgstr "" #, python-format msgid "" "Use \n" -" Country/External ID: Use External ID when you import " -"\n" +" Country/External ID: Use External ID when you import \n" " data from a third party application." msgstr "" @@ -976,7 +928,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:15 #, python-format msgid "Validate" -msgstr "" +msgstr "Ověřit" #. module: base_import #. openerp-web @@ -984,8 +936,7 @@ msgstr "" #, python-format msgid "" "We will first export all companies and their \n" -" \"External ID\". In PSQL, write the following " -"command:" +" \"External ID\". In PSQL, write the following command:" msgstr "" #. module: base_import @@ -1028,14 +979,10 @@ msgstr "" #, python-format msgid "" "When you use External IDs, you can import CSV files \n" -" with the \"External ID\" column to define the " -"External \n" -" ID of each record you import. Then, you will be able " -"\n" -" to make a reference to that record with columns like " -"\n" -" \"Field/External ID\". The following two CSV files " -"give \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." msgstr "" @@ -1110,10 +1057,8 @@ msgstr "" #, python-format msgid "" "copy \n" -" (select 'company_'||id as \"External " -"ID\",company_name \n" -" as \"Name\",'True' as \"Is a Company\" from " -"companies) TO \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" msgstr "" @@ -1124,10 +1069,8 @@ msgstr "" msgid "" "copy (select \n" " 'person_'||id as \"External ID\",person_name as \n" -" \"Name\",'False' as \"Is a " -"Company\",'company_'||company_id\n" -" as \"Related Company/External ID\" from persons) TO " -"\n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" msgstr "" @@ -1152,7 +1095,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:19 #, python-format msgid "or" -msgstr "" +msgstr "nebo" #. module: base_import #. openerp-web @@ -1204,7 +1147,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,parent_id:0 #: field:base_import.tests.models.o2m.child,value:0 msgid "unknown" -msgstr "" +msgstr "neznámé" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po index f218ea0aaaa..b8839666921 100644 --- a/addons/base_import/i18n/zh_CN.po +++ b/addons/base_import/i18n/zh_CN.po @@ -1,21 +1,25 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2016 +# liAnGjiA , 2016 +# mrshelly , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: base_import #. openerp-web @@ -55,15 +59,10 @@ msgstr "文件中仅有一栏，这经常意味着文件分隔符不正确" #, python-format msgid "" "According to your need, you should use \n" -" one of these 3 ways to reference records in " -"relations. \n" +" one of these 3 ways to reference records in relations. \n" " Here is when you should use one or the other, \n" " according to your need:" -msgstr "" -"按照您的需要， 您应该使用 \n" -" 这三种方式之一在关联中引用记录。 \n" -" 这里是介绍您何时使用何种方式， \n" -" 根据您所需要：" +msgstr "按照您的需要， 您应该使用 \n 这三种方式之一在关联中引用记录。 \n 这里是介绍您何时使用何种方式， \n 根据您所需要：" #. module: base_import #. openerp-web @@ -71,14 +70,10 @@ msgstr "" #, python-format msgid "" "As an example, here is \n" -" purchase.order_functional_error_line_cant_adpat.CSV " -"\n" -" file of some quotations you can import, based on " -"demo \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" " data." -msgstr "" -"作为一个例子，这里包含了部分报价单的文件 purchase.order_functional_error_line_cant_adpat.CSV " -"可以被导入，它基于 演示数据。" +msgstr "作为一个例子，这里包含了部分报价单的文件 purchase.order_functional_error_line_cant_adpat.CSV 可以被导入，它基于 演示数据。" #. module: base_import #. openerp-web @@ -88,14 +83,10 @@ msgid "" "As an example, suppose you have a SQL database \n" " with two tables you want to import: companies and \n" " persons. Each person belong to one company, so you \n" -" will have to recreate the link between a person and " -"\n" +" will have to recreate the link between a person and \n" " the company he work for. (If you want to test this \n" " example, here is a" -msgstr "" -"例如，假设您有一个包含两个表的SQL数据库要导入：companies 和 persons。 \n" -" 每个人员属于一个公司，因此您必须创建 人和其就职公司之间的\n" -" 连接。（如果您要测试这个例子，这就有一个" +msgstr "例如，假设您有一个包含两个表的SQL数据库要导入：companies 和 persons。 \n 每个人员属于一个公司，因此您必须创建 人和其就职公司之间的\n 连接。（如果您要测试这个例子，这就有一个" #. module: base_import #. openerp-web @@ -104,25 +95,14 @@ msgstr "" msgid "" "As you can see in this file, Fabien and Laurence \n" " are working for the Bigees company (company_1) and \n" -" Eric is working for the Organi company. The relation " -"\n" +" Eric is working for the Organi company. The relation \n" " between persons and companies is done using the \n" " External ID of the companies. We had to prefix the \n" -" \"External ID\" by the name of the table to avoid a " -"\n" -" conflict of ID between persons and companies " -"(person_1 \n" -" and company_1 who shared the same ID 1 in the " -"orignial \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" " database)." -msgstr "" -"在这个文件中你会发现, Fabien 和 Laurence \n" -" 目前就职于 Bigees 公司 (company_1) 而 \n" -" Eric 就职于Organi 公司。个人和公司之间的关联 \n" -" 通过公司的 External ID 完成。\n" -" 我们需要使用 表名来为 \"External ID \"加前缀，\n" -" 从而避免个人和公司之间的ID冲突。(person_1 \n" -" 和 company_1 在原始数据库中共享相同的 ID 1 )." +msgstr "在这个文件中你会发现, Fabien 和 Laurence \n 目前就职于 Bigees 公司 (company_1) 而 \n Eric 就职于Organi 公司。个人和公司之间的关联 \n 通过公司的 External ID 完成。\n 我们需要使用 表名来为 \"External ID \"加前缀，\n 从而避免个人和公司之间的ID冲突。(person_1 \n 和 company_1 在原始数据库中共享相同的 ID 1 )." #. module: base_import #. openerp-web @@ -135,7 +115,7 @@ msgid "" " settings, you can modify the File Format Options \n" " (displayed under the Browse CSV file bar after you \n" " select your file)." -msgstr "" +msgstr "默认情况下，导入预览中，逗号是字段分隔符，引号是文本的定界符.\n如果您的CSV文件不是这样设置，您可以修改文件格式选项\n(选择文件后，显示在浏览CSV文件下面)." #. module: base_import #. openerp-web @@ -149,7 +129,7 @@ msgstr "CSV 文件：" #: code:addons/base_import/static/src/xml/import.xml:216 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "从 制造商 零售商导出CSV文件" +msgstr " 制造商、 零售商的CSV文件" #. module: base_import #. openerp-web @@ -194,9 +174,7 @@ msgstr "逗号" msgid "" "Country/Database \n" " ID: 21" -msgstr "" -"国家/数据库\n" -" ID: 21" +msgstr "国家/数据库\n ID: 21" #. module: base_import #. openerp-web @@ -205,7 +183,7 @@ msgstr "" msgid "" "Country/Database ID: the unique Odoo ID for a \n" " record, defined by the ID postgresql column" -msgstr "" +msgstr "国家/数据库ID：记录的唯一Odoo ID，通过postresql I的拦定义" #. module: base_import #. openerp-web @@ -220,10 +198,9 @@ msgstr "Country/External ID: base.be" #, python-format msgid "" "Country/External ID: the ID of this record \n" -" referenced in another application (or the .XML file " -"\n" +" referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" +msgstr "国家/外部ID:记录的ID指向另一个程序\n或者引入的.XML文件)" #. module: base_import #. openerp-web @@ -255,7 +232,7 @@ msgstr "国家：国家的名称或代码" #: field:base_import.tests.models.o2m.child,create_uid:0 #: field:base_import.tests.models.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: base_import #: field:base_import.import,create_date:0 @@ -273,7 +250,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,create_date:0 #: field:base_import.tests.models.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: base_import #. openerp-web @@ -283,18 +260,17 @@ msgid "Customers and their respective contacts" msgstr "客户和他们各自的联系人" #. module: base_import -#: code:addons/base_import/models.py:116 -#: code:addons/base_import/models.py:122 +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 #, python-format msgid "Database ID" -msgstr "Database ID" +msgstr "数据库ID" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:288 #, python-format msgid "Don't import" -msgstr "" +msgstr "不导入" #. module: base_import #. openerp-web @@ -312,8 +288,7 @@ msgstr "看上去一切正常。" #. module: base_import #. openerp-web -#: code:addons/base_import/models.py:81 -#: code:addons/base_import/models.py:115 +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 #, python-format @@ -327,7 +302,7 @@ msgstr "外部标识" msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" -msgstr "External ID,Name, 是一个公司，关联公司/External ID" +msgstr "External ID,Name,这里的Name指的是公司名字， \n 相关的公司机构名称/或这里要导入的External ID指的是外部扩展ID号码" #. module: base_import #. openerp-web @@ -378,7 +353,7 @@ msgid "" "For example, to \n" " reference the country of a contact, Odoo proposes \n" " you 3 different fields to import:" -msgstr "" +msgstr "例如，要\n引用国家的关系，Odoo给\n你3个不同字段的导入" #. module: base_import #. openerp-web @@ -424,9 +399,7 @@ msgstr "下面是我们无法导入的起始文件：" msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" -msgstr "" -"当我在电子表格程序中保存文档时 \n" -" 我应该怎样更改CSV文件选项？" +msgstr "当我在电子表格程序中保存文档时 \n 我应该怎样更改CSV文件选项？" #. module: base_import #. openerp-web @@ -435,9 +408,7 @@ msgstr "" msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" -msgstr "" -"如何导入一个多对多（ many2many ）的关系 \n" -" （例如：一个顾客有多个标签）？" +msgstr "如何导入一个多对多（ many2many ）的关系 \n （例如：一个顾客有多个标签）？" #. module: base_import #. openerp-web @@ -446,9 +417,7 @@ msgstr "" msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" -msgstr "" -"如何导入一个 one2many 的关系（例如： 一个销售 \n" -" 订单的多个订单行）？" +msgstr "如何导入一个 one2many 的关系（例如： 一个销售 \n 订单的多个订单行）？" #. module: base_import #. openerp-web @@ -457,7 +426,7 @@ msgstr "" msgid "" "How to export/import different tables from an SQL \n" " application to Odoo?" -msgstr "" +msgstr "如何从一个Odoo的SQL应用中 \n导入或导出不同的表？" #. module: base_import #. openerp-web @@ -465,22 +434,16 @@ msgstr "" #, python-format msgid "" "However if you do not wish to change your \n" -" configuration of product categories, we recommend " -"you \n" +" configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." -msgstr "" -"但是，如果您不希望改变您的 \n" -" 产品分类配置，我们建议你 \n" -" 对此 'Category' 字段，使用 \n" -" external ID。" +msgstr "但是，如果您不希望改变您的 \n 产品分类配置，我们建议你 \n 对此 'Category' 字段，使用 \n external ID。" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:87 #: code:addons/base_import/static/src/xml/import.xml:92 -#: field:base_import.import,id:0 -#: field:base_import.tests.models.char,id:0 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 #: field:base_import.tests.models.char.noreadonly,id:0 #: field:base_import.tests.models.char.readonly,id:0 #: field:base_import.tests.models.char.required,id:0 @@ -506,26 +469,13 @@ msgid "" " with the child name \"Sellable\" (ie. \"Misc. \n" " Products/Sellable\" & \"Other Products/Sellable\"),\n" " your validation is halted but you may still import \n" -" your data. However, we recommend you do not import " -"the \n" +" your data. However, we recommend you do not import the \n" " data because they will all be linked to the first \n" -" 'Sellable' category found in the Product Category " -"list \n" -" (\"Misc. Products/Sellable\"). We recommend you " -"modify \n" -" one of the duplicates' values or your product " -"category \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" " hierarchy." -msgstr "" -"比方说你有两个产品目录 \n" -" 下级名称是 \"可销售的\" (如. \"杂项. \n" -" 产品/可销售\" & \"其他产品/可销售\"),\n" -" 你的验证机制已经停止但仍可以导入你的数据. \n" -" 然而我们不建议你此时导入数据 \n" -" 因为他们全部会被连接到第一个\n" -" 位于产品目录列表的'可销售的' 目录 \n" -" (\"杂项. 产品/可销售\"). 我们建议你修改 \n" -" 其中的一个重复值或者修改你的产品目录层级关系." +msgstr "比方说你有两个产品目录 \n 下级名称是 \"可销售的\" (如. \"杂项. \n 产品/可销售\" & \"其他产品/可销售\"),\n 你的验证机制已经停止但仍可以导入你的数据. \n 然而我们不建议你此时导入数据 \n 因为他们全部会被连接到第一个\n 位于产品目录列表的'可销售的' 目录 \n (\"杂项. 产品/可销售\"). 我们建议你修改 \n 其中的一个重复值或者修改你的产品目录层级关系." #. module: base_import #. openerp-web @@ -536,7 +486,7 @@ msgid "" " the column names, Odoo can try auto-detecting the\n" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." -msgstr "" +msgstr "如果文件中包含\n                列的名称，doo的可以尝试自动检测\n                字段对应的列。这使得导入\n                简单，尤其是当文件有很多列。" #. module: base_import #. openerp-web @@ -544,9 +494,9 @@ msgstr "" #, python-format msgid "" "If the model uses openchatter, history tracking " -"will set up subscriptions and send notifications " -"during the import, but lead to a slower import." -msgstr "" +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "如果该数据模型声明使用openchatter，历史跟踪功能，系统就会自动设置订阅和发送通知，导入期间，会执行很慢。" #. module: base_import #. openerp-web @@ -556,11 +506,10 @@ msgid "" "If you do not set all fields in your CSV file, \n" " Odoo will assign the default value for every non \n" " defined fields. But if you\n" -" set fields with empty values in your CSV file, Odoo " -"\n" +" set fields with empty values in your CSV file, Odoo \n" " will set the EMPTY value in the field, instead of \n" " assigning the default value." -msgstr "" +msgstr "如果您没有在CSV文件中设置所有的字段,\nOdoo会对未定义字段指定默认值.\n但如果您在CSV文件中指定了空值的字段,\nOdoo会在这些字段中设置EMPTY值,而不是默认值。" #. module: base_import #. openerp-web @@ -568,21 +517,13 @@ msgstr "" #, python-format msgid "" "If you edit and save CSV files in speadsheet \n" -" applications, your computer's regional settings will " -"\n" +" applications, your computer's regional settings will \n" " be applied for the separator and delimiter. \n" " We suggest you use OpenOffice or LibreOffice Calc \n" " as they will allow you to modify all three options \n" -" (in 'Save As' dialog box > Check the box 'Edit " -"filter \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." -msgstr "" -"如果您在电子表格应用中编辑并保存 CSV 文件， \n" -" 你的电脑中的地域设置将会 \n" -" 影响分隔符和定界符的使用。 \n" -" 我们建议您使用 OpenOffice 或 LibreOffice Calc， \n" -" 因为它们允许您修改全部这三个选项 \n" -" （在'另存为'对话框中 > 点选 ' 编辑过滤设置' > 保存）。" +msgstr "如果您在电子表格应用中编辑并保存 CSV 文件， \n 你的电脑中的地域设置将会 \n 影响分隔符和定界符的使用。 \n 我们建议您使用 OpenOffice 或 LibreOffice Calc， \n 因为它们允许您修改全部这三个选项 \n （在'另存为'对话框中 > 点选 ' 编辑过滤设置' > 保存）。" #. module: base_import #. openerp-web @@ -590,19 +531,14 @@ msgstr "" #, python-format msgid "" "If you import a file that contains one of the \n" -" column \"External ID\" or \"Database ID\", records " -"that \n" -" have already been imported will be modified instead " -"of \n" -" being created. This is very usefull as it allows you " -"\n" -" to import several times the same CSV file while " -"having \n" -" made some changes in between two imports. Odoo will " -"\n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" " take care of creating or modifying each record \n" " depending if it's new or not." -msgstr "" +msgstr "如果您导入包含列名\"External ID\"或者\"Database ID\"的文件，\n已经导入的记录将被修改，不会新增。如果您修改了已经导入的CSV文件，\n需要重新导入时，这个功能特别有用。Odoo会判断应该新增还是修改记录。" #. module: base_import #. openerp-web @@ -610,16 +546,12 @@ msgstr "" #, python-format msgid "" "If you need to import data from different tables, \n" -" you will have to recreate relations between records " -"\n" +" you will have to recreate relations between records \n" " belonging to different tables. (e.g. if you import \n" -" companies and persons, you will have to recreate the " -"\n" +" companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." -msgstr "" -"如果您需要从不同的表导入数据，您必须创建属于不同表之间记录的关系。\n" -" （例如：如果您导入公司和人员，您将必须创建每一个人和其就职公司间的连接 ）。" +msgstr "如果您需要从不同的表导入数据，您必须创建属于不同表之间记录的关系。\n （例如：如果您导入公司和人员，您将必须创建每一个人和其就职公司间的连接 ）。" #. module: base_import #. openerp-web @@ -627,18 +559,13 @@ msgstr "" #, python-format msgid "" "If you want to import sales order having several \n" -" order lines; for each order line, you need to " -"reserve \n" -" a specific row in the CSV file. The first order line " -"\n" -" will be imported on the same row as the information " -"\n" -" relative to order. Any additional lines will need an " -"\n" -" addtional row that does not have any information in " -"\n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" " the fields relative to the order." -msgstr "" +msgstr "如果您要导入有多条分录的销售订单;对每个分录,您需要在CSV文件中保留一个特定的行.\n第一条分录包含订单表头信息，其它分录不需要订单表头信息。" #. module: base_import #. openerp-web @@ -671,7 +598,7 @@ msgid "" " different records, you should use the unique\n" " identifier from the original application and\n" " map it to the" -msgstr "" +msgstr "为了重新生成不同记录之间的关系，\n您要使用原应用的唯一标识符,并且将其映射到" #. module: base_import #. openerp-web @@ -696,7 +623,7 @@ msgstr "这将产生以下的CSV文件：" #: field:base_import.tests.models.o2m.child,write_uid:0 #: field:base_import.tests.models.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: base_import #: field:base_import.import,write_date:0 @@ -714,14 +641,14 @@ msgstr "" #: field:base_import.tests.models.o2m.child,write_date:0 #: field:base_import.tests.models.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:55 #, python-format msgid "Map your data to Odoo" -msgstr "" +msgstr "映射数据到Odoo" #. module: base_import #. openerp-web @@ -732,11 +659,7 @@ msgid "" " you to modify only the encoding when saving \n" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." -msgstr "" -"当需要保存时，Microsoft Excel \n" -" 将仅允许您修改编码\n" -" (在 '另存' 对话框中 > 点击 '工具' 下拉\n" -" 清单 > 编码选项)。" +msgstr "当需要保存时，Microsoft Excel \n 将仅允许您修改编码\n (在 '另存' 对话框中 > 点击 '工具' 下拉\n 清单 > 编码选项)。" #. module: base_import #: field:base_import.import,res_model:0 @@ -769,12 +692,10 @@ msgstr "正常字段" msgid "" "Note that if your CSV file \n" " has a tabulation as separator, Odoo will not \n" -" detect the separations. You will need to change the " -"\n" -" file format options in your spreadsheet application. " -"\n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" " See the following question." -msgstr "" +msgstr "注意：如果你的CSV文件\n使用了制表符作为分隔符，Odoo将无法\n识别。需要您用Excel等软件来\n修正文件格式方能正确识别。。\n详见下文" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -846,10 +767,9 @@ msgid "" " want to import such fields, Odoo will have to \n" " recreate links between the different records. \n" " To help you import such fields, Odoo provides 3 \n" -" mechanisms. You must use one and only one mechanism " -"\n" +" mechanisms. You must use one and only one mechanism \n" " per field you want to import." -msgstr "" +msgstr "某些字段指向另一个对象.例如，联系人里面的国家字段,\n就指向'国家'这种对象.引入这些字段时,Odoo会重新生成\n不同记录之间的关系.为便于您引入这种字段,Odoo\n提供3种机制。每个字段你必须仅使用一种机制。" #. module: base_import #. openerp-web @@ -879,9 +799,7 @@ msgstr "这" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" -"文件的第一行\n" -" 包括栏目标签" +msgstr "文件的第一行\n 包括栏目标签" #. module: base_import #. openerp-web @@ -907,17 +825,11 @@ msgstr "下列CSV文件显示如何导入采购订单以及它们各自的采购 #, python-format msgid "" "The tags should be separated by a comma without any \n" -" spacing. For example, if you want you customer to be " -"\n" +" spacing. For example, if you want you customer to be \n" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." -msgstr "" -"标签应以逗号分隔，没有任何间隔。\n" -"例如，如果你希望您的客户\n" -"有制造商“和”零售商“这两个标签的列\n" -"那么你将其编码为“制造商，\n" -"你CSV文件在同一列中的零售商“。" +msgstr "标签应以逗号分隔，没有任何间隔。\n例如，如果你希望您的客户\n有制造商“和”零售商“这两个标签的列\n那么你将其编码为“制造商，\n你CSV文件在同一列中的零售商“。" #. module: base_import #. openerp-web @@ -926,13 +838,11 @@ msgstr "" msgid "" "The two files produced are ready to be imported in \n" " Odoo without any modifications. After having \n" -" imported these two CSV files, you will have 4 " -"contacts \n" -" and 3 companies. (the firsts two contacts are linked " -"\n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" " to the first company). You must first import the \n" " companies and then the persons." -msgstr "" +msgstr "生成的两个文件不需要任何修改就可以直接导入Odoo。\n导入两个CSV文件后，您有4个联系人和3个公司.\n(前两个联系人关联第一个公司).您必须先导入公司，然后导入人员。" #. module: base_import #. openerp-web @@ -947,12 +857,10 @@ msgstr "这个 SQL 命令将创建以下 的CSV文件:" #, python-format msgid "" "This feature \n" -" allows you to use the Import/Export tool of Odoo to " -"\n" -" modify a batch of records in your favorite " -"spreadsheet \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" " application." -msgstr "" +msgstr "这个功能允许您用Odoo的导入/导出工具在您熟悉的电子表格程序中批量修改记录。" #. module: base_import #. openerp-web @@ -960,13 +868,9 @@ msgstr "" #, python-format msgid "" "To create the CSV file for persons, linked to \n" -" companies, we will use the following SQL command in " -"\n" +" companies, we will use the following SQL command in \n" " PSQL:" -msgstr "" -"为了创建对于连接到公司的人员 \n" -" CVS文件，我们将在PSQL中使用以下的 \n" -" SQL命令：" +msgstr "为了创建对于连接到公司的人员 \n CVS文件，我们将在PSQL中使用以下的 \n SQL命令：" #. module: base_import #. openerp-web @@ -974,25 +878,21 @@ msgstr "" #, python-format msgid "" "To manage relations between tables, \n" -" you can use the \"External ID\" facilities of Odoo. " -"\n" -" The \"External ID\" of a record is the unique " -"identifier \n" -" of this record in another application. This " -"\"External \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" " ID\" must be unique accoss all the records of all \n" " objects, so it's a good practice to prefix this \n" -" \"External ID\" with the name of the application or " -"\n" +" \"External ID\" with the name of the application or \n" " table. (like 'company_1', 'person_1' instead of '1')" -msgstr "" +msgstr "为管理表间关系,您可以使用Odoo的\"外部ID\"机制.\n一个记录的\"外部ID\"另一个应用里面记录的唯一值.\n所有对象记录的\"外部ID\"必须是唯一的,一个好的做法是在\"外部ID\"\n加上应用或者表的名字.(例如'company_1', 'person_1'，不要仅仅是'1')" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:61 #, python-format msgid "Track history during import" -msgstr "" +msgstr "导入时跟踪导入历史" #. module: base_import #. openerp-web @@ -1001,18 +901,11 @@ msgstr "" msgid "" "Use \n" " Country/Database ID: You should rarely use this \n" -" notation. It's mostly used by developers as it's " -"main \n" +" notation. It's mostly used by developers as it's main \n" " advantage is to never have conflicts (you may have \n" -" several records with the same name, but they always " -"\n" +" several records with the same name, but they always \n" " have a unique Database ID)" -msgstr "" -"使用\n" -"Country/Database ID: 你将很少用这中\n" -"标记法. 这种标记法对开发者用来不产生\n" -"冲突有好处 (可能有些记录有相同的名\n" -"但它们有不同的Database ID)" +msgstr "使用\nCountry/Database ID: 你将很少用这中\n标记法. 这种标记法对开发者用来不产生\n冲突有好处 (可能有些记录有相同的名\n但它们有不同的Database ID)" #. module: base_import #. openerp-web @@ -1020,8 +913,7 @@ msgstr "" #, python-format msgid "" "Use \n" -" Country/External ID: Use External ID when you import " -"\n" +" Country/External ID: Use External ID when you import \n" " data from a third party application." msgstr "使用" @@ -1033,10 +925,7 @@ msgid "" "Use Country: This is \n" " the easiest way when your data come from CSV files \n" " that have been created manually." -msgstr "" -"使用国家: \n" -"当你数据从CSV文件手动创建，这是\n" -"最简单的方法." +msgstr "使用国家: \n当你数据从CSV文件手动创建，这是\n最简单的方法." #. module: base_import #. openerp-web @@ -1051,11 +940,8 @@ msgstr "验证" #, python-format msgid "" "We will first export all companies and their \n" -" \"External ID\". In PSQL, write the following " -"command:" -msgstr "" -"我们将首先导出所有的公司和它们的\"External ID\"。\n" -" 在 PSQL 中，写入以下的命令：" +" \"External ID\". In PSQL, write the following command:" +msgstr "我们将首先导出所有的公司和它们的\"External ID\"。\n 在 PSQL 中，写入以下的命令：" #. module: base_import #. openerp-web @@ -1080,9 +966,7 @@ msgstr "当导入预览表显示不正确时，我该怎么办？" msgid "" "What happens if I do not provide a value for a \n" " specific field?" -msgstr "" -"对于一个特定的字段，如果我不提供一个值，将 \n" -" 会发生什么？" +msgstr "对于一个特定的字段，如果我不提供一个值，将 \n 会发生什么？" #. module: base_import #. openerp-web @@ -1099,22 +983,12 @@ msgstr "数据库ID和外部ID之间的区别是什么？" #, python-format msgid "" "When you use External IDs, you can import CSV files \n" -" with the \"External ID\" column to define the " -"External \n" -" ID of each record you import. Then, you will be able " -"\n" -" to make a reference to that record with columns like " -"\n" -" \"Field/External ID\". The following two CSV files " -"give \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." -msgstr "" -"当你使用External IDs,导入CSV文件\n" -"你导入的每一条记录得External\n" -"ID 用 \"External ID\" 列来定义 . 然后, \n" -"你将用一个列为\"Field/External ID\" 的\n" -"数据记录做参考. 下面的两个 CSV 文件\n" -"给你一个产品和产品类别的例子。" +msgstr "当你使用External IDs,导入CSV文件\n你导入的每一条记录得External\nID 用 \"External ID\" 列来定义 . 然后, \n你将用一个列为\"Field/External ID\" 的\n数据记录做参考. 下面的两个 CSV 文件\n给你一个产品和产品类别的例子。" #. module: base_import #. openerp-web @@ -1158,7 +1032,7 @@ msgid "" "column in Odoo. When you\n" " import an other record that links to the first\n" " one, use" -msgstr "" +msgstr "Odoo的列.当你\n 导入一个记录，这个记录连接第一\n 个记录，使用" #. module: base_import #. openerp-web @@ -1187,16 +1061,10 @@ msgstr "company_3,Boum,True" #, python-format msgid "" "copy \n" -" (select 'company_'||id as \"External " -"ID\",company_name \n" -" as \"Name\",'True' as \"Is a Company\" from " -"companies) TO \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" -msgstr "" -"复制\n" -"(select 'company_'||id as \"External ID\",company_name\n" -"as \"Name\",'True' as \"Is a Company\" from companies) TO\n" -"'/tmp/company.csv' with CSV HEADER" +msgstr "复制\n(select 'company_'||id as \"External ID\",company_name\nas \"Name\",'True' as \"Is a Company\" from companies) TO\n'/tmp/company.csv' with CSV HEADER" #. module: base_import #. openerp-web @@ -1205,12 +1073,10 @@ msgstr "" msgid "" "copy (select \n" " 'person_'||id as \"External ID\",person_name as \n" -" \"Name\",'False' as \"Is a " -"Company\",'company_'||company_id\n" -" as \"Related Company/External ID\" from persons) TO " -"\n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" -msgstr "" +msgstr "copy (select \n 'person_'||id as \"External ID\",person_name as \n \"Name\",'False' as \"Is a Company\",'company_'||company_id\n as \"Related Company/External ID\" from persons) TO \n '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web @@ -1226,9 +1092,7 @@ msgstr "转储一个 PostgreSQL 数据库" msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." -msgstr "" -"要导入的文件。如果你需要一个可导的样本文件，您\n" -" 您可以先使用导出工具来生成一个。" +msgstr "要导入的文件。如果你需要一个可导的样本文件，您\n 您可以先使用导出工具来生成一个。" #. module: base_import #. openerp-web @@ -1298,8 +1162,4 @@ msgid "" " import if you need to re-import modified data\n" " later, it's thus good practice to specify it\n" " whenever possible" -msgstr "" -"亦将被用于升级原始的\n" -" 导入（如果以后您需要再次导入修改的数据）\n" -" ，因而这也是非常好的做法来指定它\n" -" 无论何时可以的话" +msgstr "亦将被用于升级原始的\n 导入（如果以后您需要再次导入修改的数据）\n ，因而这也是非常好的做法来指定它\n 无论何时可以的话" diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index b50860f00bf..5be94f888d3 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-10 06:14+0000\n" -"Last-Translator: surapas haemaprasertsuk \n" +"PO-Revision-Date: 2016-05-30 04:09+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgstr "อนุญาตให้แบ่งปันเอกสารได #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "อนุญาตให้ผู้ใช้เชื่อมโยงปฏิทินด้วย Google Calendar" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -53,7 +53,7 @@ msgstr "ใช้งาน" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "แนบเอกสาร Google กับรายการใดๆ" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -85,7 +85,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Configure outgoing email servers" -msgstr "" +msgstr "กำหนดค่าเซิร์ฟเวอร์อีเมลขาออก" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -211,7 +211,7 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "จักการหลายบริษัท" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -253,7 +253,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Portal access" -msgstr "" +msgstr "การเข้าถึง Portal" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -305,12 +305,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "จะติดตั้งโมดูล google_calendar" #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "จะติดตั้งโมดูล google_docs" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -338,7 +338,7 @@ msgid "" " able to signup to get all his documents,\n" " read your company news, check his projects,\n" " etc." -msgstr "" +msgstr "เมื่อคุณส่งเอกสารไปยังลูกค้า (ใบเสนอราคา, ใบแจ้งหนี้) ลูกค้าของคุณจะสามารถสมัครเข้าใช้งานเพื่อเข้าเข้าถึงเอกสารของเขาทั้งหมด, อ่านข่าวจากบริษัทคุณ, ตรวจสอบโปรเจคของเขา ฯลฯ" #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -359,7 +359,7 @@ msgstr "" msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "คุณจะพบตัวเลือกมากขึ้นในรายละเอียดบริษัทของคุณ: ที่อยู่บนหัวและท้ายรายงาน ข้อความการจ่ายเงินค้างชำระ ฯลฯ" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration diff --git a/addons/calendar/i18n/ca.po b/addons/calendar/i18n/ca.po index 305ff5c604c..dbc60cf5be7 100644 --- a/addons/calendar/i18n/ca.po +++ b/addons/calendar/i18n/ca.po @@ -3,14 +3,15 @@ # * calendar # # Translators: +# Carles Antoli , 2016 # FIRST AUTHOR , 2014 msgid "" 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: 2016-02-12 22:20+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-29 10:52+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -537,12 +538,12 @@ msgstr "Per dia" #. module: calendar #: field:calendar.event,start:0 msgid "Calculated start" -msgstr "" +msgstr "Inici calculat" #. module: calendar #: field:calendar.event,stop:0 msgid "Calculated stop" -msgstr "" +msgstr "Parada calculada" #. module: calendar #: model:ir.ui.menu,name:calendar.mail_menu_calendar @@ -555,7 +556,7 @@ msgstr "Calendari" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Alarma del Calendari" #. module: calendar #. openerp-web @@ -601,7 +602,7 @@ msgstr "Creat el" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunió dels clients" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_tree @@ -757,7 +758,7 @@ msgstr "Calendaris de tothom" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Reunió de retroalimentació" #. module: calendar #: selection:calendar.event,byday:0 @@ -856,7 +857,7 @@ msgstr "Si el camp actiu és fals, li permetrà ocultar la notificació d'avís #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Reunió interna" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation @@ -1073,12 +1074,12 @@ msgstr "D'acord" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Reunió fora de les instal·lacions" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Obrir discussió" #. module: calendar #: field:calendar.event,month_by:0 @@ -1120,7 +1121,7 @@ msgstr "Públic" #. module: calendar #: selection:calendar.event,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Públic per treballadors" #. module: calendar #: field:calendar.event,end_type:0 @@ -1223,7 +1224,7 @@ msgstr "Segon" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Select Weekdays" -msgstr "" +msgstr "Seleccioneu els dies de setmana" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1312,7 +1313,7 @@ msgstr "Tercer" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "This event is linked to a recurrence..." -msgstr "" +msgstr "Aquest esdeveniment està enllaçat amb recurrència..." #. module: calendar #: field:calendar.event,th:0 @@ -1459,7 +1460,7 @@ msgstr "" #: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." -msgstr "" +msgstr "recompte no pot ser negatiu o 0." #. module: calendar #: code:addons/calendar/calendar.py:1245 @@ -1471,4 +1472,4 @@ msgstr "l'interval no pot ser negatiu." #: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247 #, python-format msgid "warning!" -msgstr "" +msgstr "Avís!" diff --git a/addons/calendar/i18n/hi.po b/addons/calendar/i18n/hi.po new file mode 100644 index 00000000000..699b11acab1 --- /dev/null +++ b/addons/calendar/i18n/hi.po @@ -0,0 +1,1473 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * calendar +# +# Translators: +msgid "" +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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_reminder +msgid "" +"\n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name} \n" +"
\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

That is a reminder for the event below :

\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" +" (View Map)\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" +" Duration\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" +" Attendees\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" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_invitation +msgid "" +"\n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Dear ${object.cn} ,

${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.

\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" +" (View Map)\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" +" Duration\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" +" Attendees\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" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_changedate +msgid "" +" \n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

The date of the meeting has been changed...
\n" +" The meeting created by ${object.event_id.user_id.partner_id.name} is now scheduled for : ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\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" +" (View Map)\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" +" Duration\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" +" Attendees\n" +"
\n" +" 		\n" +" : \n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:20 +#, python-format +msgid " [Me]" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_invitation +msgid "${object.event_id.name}" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_changedate +msgid "${object.event_id.name} - Date has been updated" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_reminder +msgid "${object.event_id.name} - Reminder" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" +msgstr "" + +#. module: calendar +#: model:ir.actions.act_window,help:calendar.action_calendar_event +msgid "" +"

\n" +" Click to schedule a new meeting.\n" +"

\n" +" The calendar is shared between employees and fully integrated with\n" +" other applications such as the employee holidays or the business\n" +" opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1593 +#, python-format +msgid "A email has been send to specify that the date has been changed !" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Accept" +msgstr "स्वीकार करना" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Accepted" +msgstr "स्वीकार किए जाते हैं" + +#. module: calendar +#: field:calendar.event,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:100 +#, python-format +msgid "Add Favorite Calendar" +msgstr "" + +#. module: calendar +#: field:calendar.event,allday:0 +msgid "All Day" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:776 +#, python-format +msgid "AllDay , %s" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,duration:0 +msgid "Amount" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1096 +#, python-format +msgid "An invitation email has been sent to attendee %s" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1407 +#, python-format +msgid "An invitation email has been sent to attendee(s)" +msgstr "" + +#. module: calendar +#: field:calendar.event,is_attendee:0 +msgid "Attendee" +msgstr "" + +#. module: calendar +#: field:calendar.event,attendee_status:0 +msgid "Attendee Status" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +#: view:calendar.event:calendar.view_calendar_event_form_popup +#: field:calendar.event,attendee_ids:0 field:calendar.event,partner_ids:0 +msgid "Attendees" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Availability" +msgstr "उपलब्धता" + +#. module: calendar +#: code:addons/calendar/calendar.py:1678 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#, python-format +msgid "Busy" +msgstr "" + +#. module: calendar +#: field:calendar.event,byday:0 +msgid "By day" +msgstr "" + +#. module: calendar +#: field:calendar.event,start:0 +msgid "Calculated start" +msgstr "" + +#. module: calendar +#: field:calendar.event,stop:0 +msgid "Calculated stop" +msgstr "" + +#. module: calendar +#: model:ir.ui.menu,name:calendar.mail_menu_calendar +#: model:ir.ui.menu,name:calendar.menu_calendar_configuration +msgid "Calendar" +msgstr "" + +#. module: calendar +#: view:calendar.alarm:calendar.view_calendar_alarm_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_alarm +#: model:ir.ui.menu,name:calendar.menu_calendar_alarm +msgid "Calendar Alarm" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:42 +#, python-format +msgid "Calendar Invitation" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Click here to update only this instance and not all recurrences." +msgstr "" + +#. module: calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: calendar +#: selection:calendar.event,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: calendar +#: field:calendar.alarm,create_uid:0 field:calendar.attendee,create_uid:0 +#: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0 +#: field:calendar.event.type,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0 +#: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0 +#: field:calendar.event.type,create_date:0 +msgid "Created on" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_tree +#: field:calendar.event,display_start:0 +msgid "Date" +msgstr "तिथि" + +#. module: calendar +#: field:calendar.event,day:0 selection:calendar.event,month_by:0 +msgid "Date of month" +msgstr "" + +#. module: calendar +#: help:calendar.event,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Day of Month" +msgstr "" + +#. module: calendar +#: selection:calendar.event,month_by:0 +msgid "Day of month" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Day(s)" +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,interval:0 +msgid "Days" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Decline" +msgstr "" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Declined" +msgstr "" + +#. module: calendar +#: field:calendar.event,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:21 +#, python-format +msgid "Details" +msgstr "विवरण" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:124 +#, python-format +msgid "Do you really want to delete this filter from favorite?" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form_popup +#: field:calendar.event,duration:0 +msgid "Duration" +msgstr "अवधि" + +#. module: calendar +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" +msgstr "अवधि मिनटों में" + +#. module: calendar +#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "ईमेल" + +#. module: calendar +#: code:addons/calendar/calendar.py:1402 +#, python-format +msgid "Email addresses not found" +msgstr "ईमेल पते नहीं पाये गए" + +#. module: calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: calendar +#: field:calendar.contacts,partner_id:0 +msgid "Employee" +msgstr "कर्मचारी" + +#. module: calendar +#: field:calendar.event,stop_date:0 +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: calendar +#: field:calendar.event,stop_datetime:0 +msgid "End Datetime" +msgstr "समाप्ति तिथि एवं समय" + +#. module: calendar +#: selection:calendar.event,end_type:0 +msgid "End date" +msgstr "समाप्ति तिथि" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Ending at" +msgstr "समाप्ति" + +#. module: calendar +#: constraint:calendar.event:0 +msgid "Error ! End date cannot be set before start date." +msgstr "त्रुटि! समाप्ति तिथि आरम्भ तिथि से पहले की नहीं हो सकती।" + +#. module: calendar +#: code:addons/calendar/calendar.py:1260 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_event +msgid "Event" +msgstr "घटना" + +#. module: calendar +#: field:calendar.event,display_time:0 +msgid "Event Time" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_alarm +msgid "Event alarm" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:30 +#, python-format +msgid "Everybody's calendars" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Fifth" +msgstr "पाँचवाँ" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "First" +msgstr "पहला" + +#. module: calendar +#: code:addons/calendar/calendar.py:141 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "पहले आप आमंत्रण तिथि दर्ज करें" + +#. module: calendar +#: field:calendar.event,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Fourth" +msgstr "चौथा" + +#. module: calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +msgid "Free" +msgstr "स्वतंत्र" + +#. module: calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: calendar +#: field:calendar.event,fr:0 +msgid "Fri" +msgstr "शुक्र" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Friday" +msgstr "शुक्रवार" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Group By" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1616 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: calendar +#: help:calendar.event,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,interval:0 +msgid "Hours" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,id:0 field:calendar.alarm_manager,id:0 +#: field:calendar.attendee,id:0 field:calendar.contacts,id:0 +#: field:calendar.event,id:0 field:calendar.event.type,id:0 +msgid "ID" +msgstr "" + +#. module: calendar +#: help:calendar.event,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: calendar +#: help:calendar.event,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: calendar +#: model:mail.message.subtype,name:calendar.subtype_invitation +msgid "Invitation" +msgstr "" + +#. module: calendar +#: field:calendar.attendee,access_token:0 +msgid "Invitation Token" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Invitation details" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Invitations" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: calendar +#: field:calendar.event,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Last" +msgstr "" + +#. module: calendar +#: field:calendar.event,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0 +#: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0 +#: field:calendar.event.type,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0 +#: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0 +#: field:calendar.event.type,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: calendar +#: field:res.partner,calendar_last_notif_ack:0 +msgid "Last notification marked as read from base Calendar" +msgstr "" + +#. module: calendar +#: help:calendar.event,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: calendar +#: field:calendar.event,location:0 +msgid "Location" +msgstr "" + +#. module: calendar +#: help:calendar.event,location:0 +msgid "Location of Event" +msgstr "" + +#. module: calendar +#: field:calendar.contacts,user_id:0 +msgid "Me" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Meeting" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Meeting Details" +msgstr "" + +#. module: calendar +#: field:calendar.event,name:0 +msgid "Meeting Subject" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_event_type +msgid "Meeting Type" +msgstr "" + +#. module: calendar +#: view:calendar.event.type:calendar.view_calendar_event_type_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_event_type +#: model:ir.ui.menu,name:calendar.menu_calendar_event_type +msgid "Meeting Types" +msgstr "" + +#. module: calendar +#: field:calendar.attendee,event_id:0 +msgid "Meeting linked" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_calendar +#: view:calendar.event:calendar.view_calendar_event_form +#: view:calendar.event:calendar.view_calendar_event_form_popup +#: view:calendar.event:calendar.view_calendar_event_gantt +#: view:calendar.event:calendar.view_calendar_event_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_event +#: model:ir.actions.act_window,name:calendar.action_calendar_event_notify +msgid "Meetings" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_mail_message +msgid "Message" +msgstr "" + +#. module: calendar +#: field:calendar.event,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: calendar +#: help:calendar.event,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: calendar +#: selection:calendar.alarm,interval:0 +msgid "Minutes" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Misc" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_ir_model +msgid "Models" +msgstr "" + +#. module: calendar +#: field:calendar.event,mo:0 +msgid "Mon" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Monday" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Month(s)" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "My Events" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "My Meetings" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,name:0 field:calendar.event.type,name:0 +msgid "Name" +msgstr "नाम" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Needs Action" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:46 +#, python-format +msgid "No I'm not going." +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,type:0 +msgid "Notification" +msgstr "" + +#. module: calendar +#: selection:calendar.event,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:20 +#, python-format +msgid "OK" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: calendar +#: field:calendar.event,month_by:0 +msgid "Option" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Options" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Owner" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: view:calendar.event:calendar.view_calendar_event_tree +#: field:calendar.event,class:0 +msgid "Privacy" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Private" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Public" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: calendar +#: field:calendar.event,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: calendar +#: field:calendar.event,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: calendar +#: help:calendar.event,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: calendar +#: field:calendar.event,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: calendar +#: field:calendar.event,alarm_ids:0 +msgid "Reminders" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:80 +#, python-format +msgid "Remove this favorite from the list" +msgstr "" + +#. module: calendar +#: field:calendar.event,count:0 +msgid "Repeat" +msgstr "" + +#. module: calendar +#: field:calendar.event,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: calendar +#: field:calendar.event,final_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: calendar +#: help:calendar.event,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: calendar +#: help:calendar.event,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: field:calendar.event,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: calendar +#: field:calendar.event,sa:0 +msgid "Sat" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Search Meetings" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Second" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Select Weekdays" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Send mail" +msgstr "" + +#. module: calendar +#: field:calendar.event,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:22 +#, python-format +msgid "Snooze" +msgstr "" + +#. module: calendar +#: field:calendar.event,start_date:0 +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: calendar +#: field:calendar.event,start_datetime:0 +msgid "Start DateTime" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +#: view:calendar.event:calendar.view_calendar_event_form_popup +msgid "Starting at" +msgstr "" + +#. module: calendar +#: field:calendar.attendee,state:0 field:calendar.event,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_tree +msgid "Subject" +msgstr "विषय" + +#. module: calendar +#: field:calendar.event,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: calendar +#: field:calendar.event,su:0 +msgid "Sun" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: calendar +#: field:calendar.event,categ_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "The" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1377 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Third" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "This event is linked to a recurrence..." +msgstr "" + +#. module: calendar +#: field:calendar.event,th:0 +msgid "Thu" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: calendar +#: field:calendar.event,tu:0 +msgid "Tue" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: view:calendar.event:calendar.view_calendar_event_form +#: selection:calendar.event,attendee_status:0 +msgid "Uncertain" +msgstr "" + +#. module: calendar +#: selection:calendar.event,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,interval:0 +msgid "Unit" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: field:calendar.event,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Until" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Update only this instance" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 +#: code:addons/calendar/calendar.py:1616 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: calendar +#: model:mail.message.subtype,description:calendar.subtype_invitation +msgid "" +"Warning, a mandatory field has been modified since the creation of this " +"event" +msgstr "" + +#. module: calendar +#: field:calendar.event,we:0 +msgid "Wed" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: calendar +#: field:calendar.event,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:54 +#, python-format +msgid "When" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:58 +#, python-format +msgid "Where" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:62 +#, python-format +msgid "Who" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Year(s)" +msgstr "वर्ष" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:45 +#, python-format +msgid "Yes I'm going." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:104 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: calendar +#: field:calendar.contacts,active:0 +msgid "active" +msgstr "" + +#. module: calendar +#: field:calendar.event,color_partner_id:0 +msgid "colorize" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1247 +#, python-format +msgid "count cannot be negative or 0." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1245 +#, python-format +msgid "interval cannot be negative." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247 +#, python-format +msgid "warning!" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/ro.po b/addons/claim_from_delivery/i18n/ro.po index 9a30e0d0c1c..c6f01664c54 100644 --- a/addons/claim_from_delivery/i18n/ro.po +++ b/addons/claim_from_delivery/i18n/ro.po @@ -1,21 +1,22 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Romanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 15:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery @@ -36,4 +37,4 @@ msgstr "Ordin de livrare" #. module: claim_from_delivery #: model:ir.model,name:claim_from_delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Listă preluare" diff --git a/addons/crm/i18n/es_DO.po b/addons/crm/i18n/es_DO.po index aa4ef201175..5add62b3917 100644 --- a/addons/crm/i18n/es_DO.po +++ b/addons/crm/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:07+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -2828,7 +2828,7 @@ msgstr "Estas direcciones de correo electrónico se agregan al campo CC de todos #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Estas personas recibirán correo electrónico." #. module: crm #: help:sale.config.settings,group_scheduled_calls:0 diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po index 61b3170895b..fcc9a8fac4a 100644 --- a/addons/crm/i18n/gu.po +++ b/addons/crm/i18n/gu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-06-03 09:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: crm #: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "બેઠકો" #. module: crm #: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0 diff --git a/addons/crm/i18n/hi.po b/addons/crm/i18n/hi.po new file mode 100644 index 00000000000..d0446f52489 --- /dev/null +++ b/addons/crm/i18n/hi.po @@ -0,0 +1,3140 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm +#: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

\n" +" Click to create an opportunity related to this customer.\n" +"

\n" +" Use opportunities to keep track of your sales pipeline, follow\n" +" up potential sales and better forecast your future revenues.\n" +"

\n" +" You will be able to plan meetings and phone calls from\n" +" opportunities, convert them into quotations, attach related\n" +" documents, track all discussions, and much more.\n" +"

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

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

\n" +" Use channels to track the type of source of your leads and opportunities. Channels\n" +" are mostly used in reporting to analyse sales performance\n" +" related to marketing efforts.\n" +"

\n" +" Some examples of channels: company website, phone call\n" +" campaign, reseller, banner, etc.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

\n" +" Click to define a new customer segmentation.\n" +"

\n" +" Create specific categories which you can assign to your\n" +" contacts to better manage your interactions with them. The\n" +" segmentation tool is able to assign categories to contacts\n" +" according to criteria you set.\n" +"

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

\n" +" Click to define a new sales tag.\n" +"

\n" +" Create specific tags that fit your company's activities\n" +" to better classify and analyse your leads and opportunities.\n" +" Such categories could for instance reflect your product\n" +" structure or the different types of sales you do.\n" +"

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

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

\n" +" Use channels to track the source of your leads and opportunities. Channels\n" +" are mostly used in reporting to analyse sales performance\n" +" related to marketing efforts.\n" +"

\n" +" Some examples of channels: partner's website, google.com, \n" +" email list name, etc.\n" +"

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

\n" +" Click to set a new stage in your lead/opportunity pipeline.\n" +"

\n" +" Stages will allow salespersons to easily track how a specific\n" +" lead or opportunity is positioned in the sales cycle.\n" +"

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

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

\n" +" Create specific phone call categories to better define the type of\n" +" calls tracked in the system.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

\n" +" Click to log the summary of a phone call. \n" +"

\n" +" Odoo allows you to log inbound calls on the fly to track the\n" +" history of the communication with a customer or to inform another\n" +" team member.\n" +"

\n" +" In order to follow up on the call, you can trigger a request for\n" +" another call, a meeting or an opportunity.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

\n" +" Click to schedule a call \n" +"

\n" +" Odoo allows you to easily define all the calls to be done\n" +" by your sales team and follow up based on their summary.\n" +"

\n" +" You can use the import feature to massively import a new list of\n" +" prospects to qualify.\n" +"

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

\n" +" Odoo helps you keep track of your sales pipeline to follow\n" +" up potential sales and better forecast your future revenues.\n" +"

\n" +" You will be able to plan meetings and phone calls from\n" +" opportunities, convert them into quotations, attach related\n" +" documents, track all discussions, and much more.\n" +"

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

\n" +" Use leads if you need a qualification step before creating an\n" +" opportunity or a customer. It can be a business card you received,\n" +" a contact form filled in your website, or a file of unqualified\n" +" prospects you import, etc.\n" +"

\n" +" Once qualified, the lead can be converted into a business\n" +" opportunity and/or a new customer in your address book.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

\n" +" Odoo helps you keep track of your sales pipeline to follow\n" +" up potential sales and better forecast your future revenues.\n" +"

\n" +" You will be able to plan meetings and phone calls from\n" +" opportunities, convert them into quotations, attach related\n" +" documents, track all discussions, and much more.\n" +"

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

\n" +" Use leads if you need a qualification step before creating an\n" +" opportunity or a customer. It can be a business card you received,\n" +" a contact form filled in your website, or a file of unqualified\n" +" prospects you import, etc.\n" +"

\n" +" Once qualified, the lead can be converted into a business\n" +" opportunity and/or a new customer in your address book.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:email.template,body_html:crm.email_template_opportunity_reminder_mail +msgid "" +"

This opportunity did not have any activity since at least 5 days. Here are some details:

\n" +"
    \n" +"
  • Name: ${object.name}
    • \n" +"
  • ID: ${object.id}
    • \n" +"
  • Description: ${object.description}
    • \n" +"
" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "A Meeting" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,exclude_contact:0 +msgid "A user associated to the contact" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Accept Emails From" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "" + +#. module: crm +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +#: field:crm.tracking.medium,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Address" +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: field:sale.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:304 +#, python-format +msgid "" +"All contacts must have the same email. Only the Administrator can merge " +"contacts with different emails." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "" +"All emails sent to this address and processed by the mailgateway\n" +" will create a new lead." +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and provide better help and support.\n" +"-This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +"-This installs the module crm_claim." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Apply deduplication" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Are you sure to execute the automatic merge of your contacts ?" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"Are you sure to execute the list of automatic merges of your contacts ?" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Assign opportunities to" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.opportunity.report,opening_date:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 +msgid "Assigned" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_partner_merge +msgid "Automatic Merge" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Automatic Merge Wizard" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "" + +#. module: crm +#: field:crm.lead,message_bounce:0 +msgid "Bounce" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_country +#: model:ir.filters,name:crm.filter_opportunity_country +msgid "By Country" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_sales_team +msgid "By Sales Team" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_salesperson +#: model:ir.filters,name:crm.filter_opportunity_salesperson +msgid "By Salespersons" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity_report +msgid "CRM Opportunity Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Calls Date by Month" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,campaign_id:0 field:crm.lead.report,campaign_id:0 +#: field:crm.opportunity.report,campaign_id:0 +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_form +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree +#: field:crm.tracking.mixin,campaign_id:0 +#: model:ir.model,name:crm.model_crm_tracking_campaign +msgid "Campaign" +msgstr "" + +#. module: crm +#: field:crm.tracking.campaign,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act +#: model:ir.ui.menu,name:crm.menu_crm_tracking_campaign_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Cancel" +msgstr "रद्द" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: crm +#: view:crm.case.categ:crm.crm_case_categ-view +#: view:crm.case.categ:crm.crm_case_categ_tree-view +msgid "Case Category" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "श्रेणियाँ" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Categorization" +msgstr "" + +#. module: crm +#: field:crm.phonecall,categ_id:0 field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "वर्ग" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,medium_id:0 field:crm.lead.report,medium_id:0 +#: field:crm.opportunity.report,medium_id:0 +#: view:crm.tracking.medium:crm.crm_tracking_medium_view_form +#: field:crm.tracking.mixin,medium_id:0 +#: view:crm.tracking.source:crm.crm_tracking_source_view_form +msgid "Channel" +msgstr "" + +#. module: crm +#: field:crm.tracking.medium,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree +#: view:crm.tracking.source:crm.crm_tracking_source_view_tree +#: model:ir.actions.act_window,name:crm.crm_tracking_medium_action +#: model:ir.model,name:crm.model_crm_tracking_medium +msgid "Channels" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: help:crm.case.section,use_opportunities:0 +msgid "Check this box to manage opportunities in this sales team." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,city:0 +msgid "City" +msgstr "" + +#. module: crm +#: help:crm.lead,categ_ids:0 +msgid "" +"Classify and analyze your lead/opportunity categories like: Training, " +"Service" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of leads." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of opportunities." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Close" +msgstr "बंद" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.opportunity.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: field:crm.lead,date_closed:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "बंद" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 +#, python-format +msgid "Closed/Dead leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,company_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,company_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,company_id:0 field:crm.phonecall,company_id:0 +#: field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Company Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,partner_ids:0 +msgid "Contacts" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Continue Process" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,country_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,country_id:0 +msgid "Country" +msgstr "देश" + +#. module: crm +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,create_uid:0 +#: field:base.partner.merge.line,create_uid:0 +#: field:crm.case.categ,create_uid:0 field:crm.case.stage,create_uid:0 +#: field:crm.lead,create_uid:0 field:crm.lead2opportunity.partner,create_uid:0 +#: field:crm.lead2opportunity.partner.mass,create_uid:0 +#: field:crm.merge.opportunity,create_uid:0 +#: field:crm.partner.binding,create_uid:0 field:crm.payment.mode,create_uid:0 +#: field:crm.phonecall,create_uid:0 field:crm.phonecall2phonecall,create_uid:0 +#: field:crm.segmentation,create_uid:0 +#: field:crm.segmentation.line,create_uid:0 +#: field:crm.tracking.campaign,create_uid:0 +#: field:crm.tracking.medium,create_uid:0 +#: field:crm.tracking.source,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,create_date:0 +#: field:base.partner.merge.line,create_date:0 +#: field:crm.case.categ,create_date:0 field:crm.case.stage,create_date:0 +#: field:crm.lead2opportunity.partner,create_date:0 +#: field:crm.lead2opportunity.partner.mass,create_date:0 +#: field:crm.merge.opportunity,create_date:0 +#: field:crm.partner.binding,create_date:0 +#: field:crm.payment.mode,create_date:0 +#: field:crm.phonecall2phonecall,create_date:0 +#: field:crm.segmentation,create_date:0 +#: field:crm.segmentation.line,create_date:0 +#: field:crm.tracking.campaign,create_date:0 +#: field:crm.tracking.medium,create_date:0 +#: field:crm.tracking.source,create_date:0 +msgid "Created on" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Creation" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 field:crm.lead.report,create_date:0 +#: field:crm.opportunity.report,create_date:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,current_line_id:0 +msgid "Current Line" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead:crm.view_crm_case_leads_filter +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#, python-format +msgid "Customer" +msgstr "साथी" + +#. module: crm +#: code:addons/crm/crm_lead.py:1000 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +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 "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Assign" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Dead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act +#: model:ir.ui.menu,name:crm.partner_merge_automatic_menu +msgid "Deduplicate Contacts" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Deduplicate the other Contacts" +msgstr "" + +#. module: crm +#: field:sale.config.settings,alias_prefix:0 +msgid "Default Alias Name for Leads" +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close +msgid "Delay To Close" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +#: field:crm.opportunity.report,delay_open:0 +msgid "Delay to Assign" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +#: field:crm.opportunity.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Delete" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Description..." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,dst_partner_id:0 +msgid "Destination Contact" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "अवधि" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in minutes and seconds." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Edit..." +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_email:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "ईमेल" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Email Alias" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:301 +#: code:addons/crm/base_partner_merge.py:304 +#: code:addons/crm/base_partner_merge.py:316 +#: code:addons/crm/base_partner_merge.py:445 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: crm +#: code:addons/crm/crm_lead.py:434 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Escalate" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_event +msgid "Event" +msgstr "घटना" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Exclude contacts having" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_deadline:0 +#: field:crm.opportunity.report,date_deadline:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,date_deadline:0 help:crm.lead.report,date_deadline:0 +#: help:crm.opportunity.report,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 field:crm.lead.report,probable_revenue:0 +#: field:crm.opportunity.report,expected_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing Month" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Extended Filters" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Extra Info" +msgstr "अतिरिक्त जानकारी" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Finished" +msgstr "समाप्त" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Folded in Kanban View" +msgstr "" + +#. module: crm +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:301 +#, python-format +msgid "" +"For safety reasons, you cannot merge more than 3 contacts together. You can " +"re-open the wizard several times if needed." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "Force assignation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:564 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Group By" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,number_group:0 +msgid "Group of Contacts" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm +#: help:crm.lead,message_summary:0 help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,id:0 +#: field:base.partner.merge.line,id:0 field:crm.case.categ,id:0 +#: field:crm.case.stage,id:0 field:crm.lead,id:0 field:crm.lead.report,id:0 +#: field:crm.lead2opportunity.partner,id:0 +#: field:crm.lead2opportunity.partner.mass,id:0 +#: field:crm.merge.opportunity,id:0 field:crm.opportunity.report,id:0 +#: field:crm.partner.binding,id:0 field:crm.payment.mode,id:0 +#: field:crm.phonecall,id:0 field:crm.phonecall.report,id:0 +#: field:crm.phonecall2phonecall,id:0 field:crm.segmentation,id:0 +#: field:crm.segmentation.line,id:0 field:crm.tracking.campaign,id:0 +#: field:crm.tracking.medium,id:0 field:crm.tracking.mixin,id:0 +#: field:crm.tracking.source,id:0 +msgid "ID" +msgstr "" + +#. module: crm +#: field:base.partner.merge.line,aggr_ids:0 +msgid "Ids" +msgstr "" + +#. module: crm +#: help:crm.lead,message_unread:0 help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "If unchecked, this will leave the salesman of duplicated opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "जानकारी" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Internal Notes" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_is_company:0 +msgid "Is Company" +msgstr "" + +#. module: crm +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:291 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 +msgid "Journal Items associated to the contact" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Last Message" +msgstr "" + +#. module: crm +#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: crm +#: field:crm.lead,date_last_stage_update:0 +#: field:crm.lead.report,date_last_stage_update:0 +#: field:crm.opportunity.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,write_uid:0 +#: field:base.partner.merge.line,write_uid:0 field:crm.case.categ,write_uid:0 +#: field:crm.case.stage,write_uid:0 field:crm.lead,write_uid:0 +#: field:crm.lead2opportunity.partner,write_uid:0 +#: field:crm.lead2opportunity.partner.mass,write_uid:0 +#: field:crm.merge.opportunity,write_uid:0 +#: field:crm.partner.binding,write_uid:0 field:crm.payment.mode,write_uid:0 +#: field:crm.phonecall,write_uid:0 field:crm.phonecall2phonecall,write_uid:0 +#: field:crm.segmentation,write_uid:0 field:crm.segmentation.line,write_uid:0 +#: field:crm.tracking.campaign,write_uid:0 +#: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,write_date:0 +#: field:base.partner.merge.line,write_date:0 +#: field:crm.case.categ,write_date:0 field:crm.case.stage,write_date:0 +#: field:crm.lead2opportunity.partner,write_date:0 +#: field:crm.lead2opportunity.partner.mass,write_date:0 +#: field:crm.merge.opportunity,write_date:0 +#: field:crm.partner.binding,write_date:0 field:crm.payment.mode,write_date:0 +#: field:crm.phonecall,write_date:0 field:crm.phonecall2phonecall,write_date:0 +#: field:crm.segmentation,write_date:0 +#: field:crm.segmentation.line,write_date:0 +#: field:crm.tracking.campaign,write_date:0 +#: field:crm.tracking.medium,write_date:0 +#: field:crm.tracking.source,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:893 selection:crm.case.stage,type:0 +#: view:crm.lead:crm.crm_case_form_view_oppor selection:crm.lead,type:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 +#, python-format +msgid "Lead" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Lead created" +msgstr "" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_lead_mass_mail +msgid "Lead/Opportunity Mass Mail" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,use_leads:0 +#: view:crm.lead:crm.crm_case_tree_view_leads +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead +#: model:ir.ui.menu,name:crm.menu_crm_leads +msgid "Leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:84 +#, python-format +msgid "Leads / Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.lead.report:crm.view_report_crm_lead_graph +#: view:crm.lead.report:crm.view_report_crm_lead_graph_two +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_graph +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +#: model:ir.actions.act_window,help:crm.action_report_crm_lead_salesteam +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Leads Email Alias" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_calendar_view_leads +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "" +"Leads that you selected that have duplicates. If the list is empty, it means" +" that no duplicates were found" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Leads with existing duplicates (for information)" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Log Call" +msgstr "" + +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1058 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_long_term_revenue +msgid "Long Term Revenue" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Lost" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_mailing +msgid "Mailing Partner" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mailings" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_mark_as_lost +msgid "Mark As Lost" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Won" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,maximum_group:0 +msgid "Maximum of Group of Contacts" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1072 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new +#: model:ir.actions.act_window,name:crm.calendar_event_partner +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically all process" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Selection" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge the following contacts" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge with Manual Check" +msgstr "" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Merge with existing leads/opportunities of each partner" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:543 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:545 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:326 +#, python-format +msgid "Merged with the following partners:" +msgstr "" + +#. module: crm +#: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: crm +#: help:crm.lead,message_ids:0 help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: crm +#: field:base.partner.merge.line,min_id:0 +msgid "MinID" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Misc" +msgstr "" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "मोबाइल" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Month" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "My Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "My Opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Team" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_name:0 +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "नाम" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "New" +msgstr "नया" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "New Mail" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_newsletter +msgid "Newsletter" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "अगले क्रियाएँ" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1013 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:770 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "No salesperson" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Not Held" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "" + +#. module: crm +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.opportunity.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.opportunity.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:316 +#, python-format +msgid "" +"Only the destination contact may be linked to existing Journal Items. Please" +" ask the Administrator if you need to merge several contacts linked to " +"existing Journal Items." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_open_leads:0 +msgid "Open Leads per Month" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "खुले हुए" + +#. module: crm +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,use_opportunities:0 +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_graph_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity_salesteam +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort +msgid "Opportunities Cohort" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team +msgid "Opportunities Won Per Team" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 +#: selection:crm.case.stage,type:0 view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: selection:crm.lead,type:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#: field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Option" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Options" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Other Call" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +#: field:crm.opportunity.report,delay_expected:0 +#: model:ir.filters,name:crm.filter_leads_overpassed_deadline +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter field:crm.lead,partner_id:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity.report,partner_id:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:crm.crm_segmentation_line-view +#: view:crm.segmentation.line:crm.crm_segmentation_line_tree-view +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation_tree-view +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:301 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Partners" +msgstr "साथी" + +#. module: crm +#: field:crm.lead,payment_mode:0 +#: view:crm.payment.mode:crm.view_crm_payment_mode_form +#: view:crm.payment.mode:crm.view_crm_payment_mode_tree +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "भुगतान मोड" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 view:crm.phonecall:crm.crm_case_phone_form_view +#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:219 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_calendar_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do +msgid "Phone Calls To Do" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_graph +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: field:calendar.event,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:res.partner,phonecall_count:0 field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Planned Date" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_planned_revenue:0 +msgid "Planned Revenue per Month" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:643 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Pre-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.lead,priority:0 field:crm.lead.report,priority:0 +#: field:crm.opportunity.report,priority:0 field:crm.phonecall,priority:0 +#: field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +#: field:crm.opportunity.report,probability:0 +msgid "Probability" +msgstr "संभावना" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "उत्पाद" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "References" +msgstr "संदर्भ" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_reminder_mail +msgid "" +"Reminder on Lead: ${object.id} from ${object.partner_id != False and " +"object.partner_id.name or object.contact_name}" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_revenue_per_lead +msgid "Revenue Per Lead" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "फैलना" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Sale Services" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" + +#. module: crm +#: field:crm.case.categ,section_id:0 +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.merge.opportunity,section_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,section_id:0 +#: field:crm.payment.mode,section_id:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall2phonecall,section_id:0 +#: field:crm.tracking.campaign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_section +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead2opportunity.partner,user_id:0 +#: field:crm.lead2opportunity.partner.mass,user_id:0 +#: field:crm.merge.opportunity,user_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Schedule" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: field:sale.config.settings,group_scheduled_calls:0 +msgid "Schedule calls to manage call center" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Schedule/Log" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1060 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Search" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Search duplicates based on duplicated data in" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_search_engine +msgid "Search engine" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"Select the list of fields used to search for\n" +" duplicated records. If you select several fields,\n" +" Odoo will propose you to merge only those having\n" +" all these fields in common. (not one of the fields)." +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Selection" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Send Email" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_scheduled_calls +msgid "Show Scheduled Calls Menu" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Show only lead" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Skip these contacts" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,source_id:0 field:crm.lead.report,source_id:0 +#: field:crm.opportunity.report,source_id:0 +#: field:crm.tracking.mixin,source_id:0 +#: model:ir.actions.act_window,name:crm.crm_tracking_source_action +#: model:ir.model,name:crm.model_crm_tracking_source +#: model:ir.ui.menu,name:crm.menu_crm_tracking_source +msgid "Source" +msgstr "" + +#. module: crm +#: field:crm.tracking.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,stage_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_lead_stage_search +msgid "Stage Search" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:crm.crm_case_stage_tree +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "स्टेज" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,state:0 +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,state_id:0 +msgid "State" +msgstr "स्थिति" + +#. module: crm +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "विषय" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.lead,message_summary:0 field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Tag" +msgstr "" + +#. module: crm +#: field:crm.lead,categ_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: help:crm.case.section,use_leads:0 +msgid "" +"The first contact you get with a potential customer is a lead you qualify " +"before converting it into a real business opportunity. Check this box to " +"manage leads in this sales team." +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"The selected contacts will be merged together. All\n" +" documents linking to one of these contacts will be\n" +" redirected to the aggregated contact. You can remove\n" +" contacts from this list to avoid merging them." +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to Confirmed, when a case is created.\n" +"When the call is over, the status is set to Held.\n" +"If the callis not applicable anymore, the status can be set to Cancelled." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "There is no more contacts to merge for this request..." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_scheduled_calls:0 +msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: help:crm.lead,campaign_id:0 help:crm.lead.report,campaign_id:0 +#: help:crm.opportunity.report,campaign_id:0 +#: help:crm.tracking.mixin,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm +#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 +#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm +#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0 +#: help:crm.opportunity.report,source_id:0 help:crm.tracking.mixin,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "" + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is folded in the kanban view whenthere are no records in that " +"stage to display." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,title:0 +msgid "Title" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "To Do" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:397 +#, python-format +msgid "" +"To relieve your sales pipe and group all Lost opportunities, configure one of your sales stage as follow:\n" +"probability = 0 %, select \"Change Probability Automatically\".\n" +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:417 +#, python-format +msgid "" +"To relieve your sales pipe and group all Won opportunities, configure one of your sales stage as follow:\n" +"probability = 100 % and select \"Change Probability Automatically\".\n" +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.root_menu +msgid "Tools" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_top_opportunities +msgid "Top Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +#: field:crm.opportunity.report,total_revenue:0 +msgid "Total Revenue" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 field:crm.opportunity.report,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +#: help:crm.opportunity.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Unassigned" +msgstr "" + +#. module: crm +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner.mass,action:0 +msgid "Use existing partner or create" +msgstr "" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_vat:0 +msgid "VAT" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very High" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very Low" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:396 code:addons/crm/crm_lead.py:416 +#: code:addons/crm/crm_lead.py:643 code:addons/crm/crm_lead.py:769 +#: code:addons/crm/crm_phonecall.py:291 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: field:base.partner.merge.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Working Time" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:434 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:310 +#, python-format +msgid "You cannot merge a contact with one of his parent." +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:446 +#, python-format +msgid "You have to specify a filter for your selection" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "ZIP" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "at" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "e.g. Call for proposal" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:971 +#, python-format +msgid "lead" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:91 +#, python-format +msgid "leads" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "min(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:969 +#, python-format +msgid "opportunity" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "or" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "unknown" +msgstr "" diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po index 56747d24038..41d8246b542 100644 --- a/addons/crm/i18n/th.po +++ b/addons/crm/i18n/th.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 14:57+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-30 04:10+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -275,7 +275,7 @@ msgstr "ชื่อแทน" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "ชื่อโดเมน" #. module: crm #: code:addons/crm/base_partner_merge.py:304 @@ -1665,7 +1665,7 @@ msgstr "รวมโอกาส" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge the following contacts" -msgstr "" +msgstr "รวมรายชื่อต่อไปนี้" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2388,7 +2388,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "ป้ายกำกับการขาย" #. module: crm #: field:crm.case.categ,section_id:0 diff --git a/addons/crm_claim/i18n/hi.po b/addons/crm_claim/i18n/hi.po new file mode 100644 index 00000000000..a4ce1aec389 --- /dev/null +++ b/addons/crm_claim/i18n/hi.po @@ -0,0 +1,677 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_claim +#: field:res.partner,claim_count:0 +msgid "# Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Claims" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:167 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n" +"

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

\n" +" Click to create a claim category.\n" +"

\n" +" Create claim categories to better manage and classify your\n" +" claims. Some example of claims can be: preventive action,\n" +" corrective action.\n" +"

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

\n" +" Click to setup a new stage in the processing of the claims. \n" +"

\n" +" You can create claim stages to categorize the status of every\n" +" claim entered in the system. The stages define all the steps\n" +" required for the resolution of a claim.\n" +"

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Action Description..." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "श्रेणियाँ" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "वर्ग" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date:0 field:crm.claim.report,claim_date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Claim Date by Month" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Claim Month" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:crm_claim.crm_claim_stage_form +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:crm_claim.crm_claim_stage_tree +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 field:crm.claim.report,subject:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_calendar_view +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_graph +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: view:res.partner:crm_claim.view_claim_res_partner_info_form +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +msgid "Closed" +msgstr "बंद" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,create_date:0 +msgid "Created on" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,date_deadline:0 field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "ईमेल" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Group By" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +msgid "New" +msgstr "नया" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "अगले क्रियाएँ" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:183 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Responsible User" +msgstr "जिम्मेदार उपयोगकर्ता" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Salesperson" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Search" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "स्टेज" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Type" +msgstr "प्रकार" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: crm_claim +#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload +msgid "Workload" +msgstr "" diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po index c322c1109e0..6a1309c6338 100644 --- a/addons/crm_claim/i18n/pl.po +++ b/addons/crm_claim/i18n/pl.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-02 12:10+0000\n" -"Last-Translator: Dariusz Żbikowski \n" +"PO-Revision-Date: 2016-06-03 10:51+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,7 +31,7 @@ msgstr "# wiadomości" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "# z serwisów" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 @@ -77,7 +77,7 @@ msgstr "

\n Kliknij, aby utw #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Opis akcji..." #. module: crm_claim #: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 diff --git a/addons/crm_claim/i18n/ro.po b/addons/crm_claim/i18n/ro.po index 9c2c0f017c6..2adbfdc4406 100644 --- a/addons/crm_claim/i18n/ro.po +++ b/addons/crm_claim/i18n/ro.po @@ -1,26 +1,28 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +# Dorin Hongu , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Romanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 15:53+0000\n" +"Last-Translator: Dorin Hongu \n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:03+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "" +msgstr "# Reclamaţii" #. module: crm_claim #: field:crm.claim.report,email:0 @@ -30,23 +32,19 @@ msgstr "# Email-uri" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "Nr de reclamații" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copie)" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 msgid "" "

\n" -" Record and track your customers' claims. Claims may be " -"linked to a sales order or a lot.You can send emails with attachments and " -"keep the full history for a claim (emails sent, intervention type and so " -"on).Claims may automatically be linked to an email address using the mail " -"gateway module.\n" +" Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n" "

\n" " " msgstr "" @@ -62,60 +60,35 @@ msgid "" " corrective action.\n" "

\n" " " -msgstr "" -"\n" -" Faceti click pentru a crea o categorie a solicitarilor.\n" -"

\n" -" Creati categorii de solicitari pentru a gestiona si " -"clasifica mai bine\n" -" solicitarile. Unele exemple de solicitari pot fi: actiunile " -"preventive,\n" -" actiunile corective.\n" -"

\n" -" " +msgstr "\n Faceti click pentru a crea o categorie a reclamații.\n

\n Creati categorii de reclamații pentru a gestiona si clasifica mai bine\n reclamațiile. Unele exemple de solicitari pot fi: actiunile preventive,\n actiunile corective.\n

\n " #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act msgid "" "

\n" -" Click to setup a new stage in the processing of the claims. " -"\n" +" Click to setup a new stage in the processing of the claims. \n" "

\n" -" You can create claim stages to categorize the status of " -"every\n" -" claim entered in the system. The stages define all the " -"steps\n" +" You can create claim stages to categorize the status of every\n" +" claim entered in the system. The stages define all the steps\n" " required for the resolution of a claim.\n" "

\n" " " -msgstr "" -"\n" -" Faceti click pentru a configura o etapa noua in procesarea " -"solicitarilor. \n" -"

\n" -" Puteti crea etape ale solicitarilor pentru a clasifica " -"statusul fiecarei\n" -" solicitari care intra in sistem. Etapele definesc toti " -"pasii\n" -" necesari rezolvarii unei solicitari.\n" -"

\n" -" " +msgstr "\n Faceți click pentru a configura o etapa noua in procesarea reclamațiilor. \n

\n Puteți crea etape ale reclamațiilor pentru a clasifica statusul fiecărei\n reclamații care intră în sistem. Etapele definesc toți pașii necesari rezolvării unei reclamații.\n

\n " #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Descriere acțiune..." #. module: crm_claim -#: field:crm.claim,type_action:0 -#: field:crm.claim.report,type_action:0 +#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "Tipul actiunii" +msgstr "Tipul acțiunii" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Actions" -msgstr "Actiuni" +msgstr "Acțiuni" #. module: crm_claim #: field:crm.claim,active:0 @@ -144,18 +117,17 @@ msgstr "Categorie" #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "Solicitare" +msgstr "Reclamație" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "Categorii solicitare" +msgstr "Categorii reclamație" #. module: crm_claim -#: field:crm.claim,date:0 -#: field:crm.claim.report,claim_date:0 +#: field:crm.claim,date:0 field:crm.claim.report,claim_date:0 msgid "Claim Date" -msgstr "Data solicitarii" +msgstr "Data reclamație" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter @@ -165,45 +137,44 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim Description" -msgstr "Descrierea solicitarii" +msgstr "Descrierea reclamație" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Claim Month" -msgstr "" +msgstr "reclamații lunare" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim Reporter" -msgstr "Raportor solicitare" +msgstr "Raportor reclamație" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_form msgid "Claim Stage" -msgstr "Etapa Solicitarii" +msgstr "Etapă reclamație" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_tree #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "Etapele Solicitarii" +msgstr "Etape reclamație" #. module: crm_claim -#: field:crm.claim,name:0 -#: field:crm.claim.report,subject:0 +#: field:crm.claim,name:0 field:crm.claim.report,subject:0 msgid "Claim Subject" -msgstr "Subiect solicitare" +msgstr "Subiect reclamație" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "Etapele solicitarii" +msgstr "Etapele reclamație" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim/Action Description" -msgstr "Descriere Solicitare/Actiune" +msgstr "Descriere Reclamație/Actiune" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_calendar_view @@ -215,7 +186,7 @@ msgstr "Descriere Solicitare/Actiune" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims #: view:res.partner:crm_claim.view_claim_res_partner_info_form msgid "Claims" -msgstr "Solicitari" +msgstr "Reclamații" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim @@ -256,8 +227,7 @@ msgid "Corrective" msgstr "Corectiv" #. module: crm_claim -#: selection:crm.claim,type_action:0 -#: selection:crm.claim.report,type_action:0 +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Corrective Action" msgstr "Actiune corectiva" @@ -267,15 +237,14 @@ msgid "Create Date" msgstr "Data Crearii" #. module: crm_claim -#: field:crm.claim,create_uid:0 -#: field:crm.claim.stage,create_uid:0 +#: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: crm_claim #: field:crm.claim.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat în" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -290,7 +259,7 @@ msgstr "Data inchiderii" #. module: crm_claim #: help:crm.claim,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data ultimului mesaj postat pe înregistrare." #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -299,8 +268,7 @@ msgstr "Date" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter -#: field:crm.claim,date_deadline:0 -#: field:crm.claim.report,date_deadline:0 +#: field:crm.claim,date_deadline:0 field:crm.claim.report,date_deadline:0 msgid "Deadline" msgstr "Termen limita" @@ -332,7 +300,7 @@ msgstr "Filtre Extinse..." #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "Solicitari bazate pe fapte" +msgstr "Reclamații bazate pe fapte" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -348,20 +316,17 @@ msgstr "Persoane interesate" #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Group By" -msgstr "" +msgstr "Grupează după" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." -msgstr "" -"Aveti o vedere de ansamblu asupra tuturor solicitarilor procesate in sistem " -"sortandu-le dupa criterii specifice." +msgstr "Aveți o vedere de ansamblu asupra tuturor reclamațiilor procesate în sistem sortându-le după criterii specifice." #. module: crm_claim -#: selection:crm.claim,priority:0 -#: selection:crm.claim.report,priority:0 +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "High" msgstr "Ridicat(a)" @@ -370,14 +335,10 @@ msgstr "Ridicat(a)" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, icu scopul de a se introduce in vizualizari kanban." +msgstr "Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct in format HTML, icu scopul de a se introduce in vizualizari kanban." #. module: crm_claim -#: field:crm.claim,id:0 -#: field:crm.claim.report,id:0 -#: field:crm.claim.stage,id:0 +#: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0 msgid "ID" msgstr "ID" @@ -391,9 +352,7 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." -msgstr "" -"Daca selectati acest camp, aceasta etapa va fi propusa in mod implicit " -"fiecarei echipe de vanzari. Nu va atribui aceasta etapa echipelor existente." +msgstr "Daca selectati acest camp, aceasta etapa va fi propusa in mod implicit fiecarei echipe de vanzari. Nu va atribui aceasta etapa echipelor existente." #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim5 @@ -408,31 +367,27 @@ msgstr "Este un adept" #. module: crm_claim #: field:crm.claim,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data ultimului mesaj" #. module: crm_claim -#: field:crm.claim,write_uid:0 -#: field:crm.claim.stage,write_uid:0 +#: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare făcută de" #. module: crm_claim #: field:crm.claim.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare în" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "" -"Legatura dintre etape si echipele de vanzari. Cand este bifata, limiteaza " -"etapa actuala la echipele de vanzari selectate." +msgstr "Legatura dintre etape si echipele de vanzari. Cand este bifata, limiteaza etapa actuala la echipele de vanzari selectate." #. module: crm_claim -#: selection:crm.claim,priority:0 -#: selection:crm.claim.report,priority:0 +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "Low" msgstr "Scazut(a)" @@ -449,7 +404,7 @@ msgstr "Istoric mesaje si conversatii" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Month of claim" -msgstr "Luna solicitarii" +msgstr "Luna reclamație" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -488,8 +443,7 @@ msgid "No Subject" msgstr "Fara Subiect" #. module: crm_claim -#: selection:crm.claim,priority:0 -#: selection:crm.claim.report,priority:0 +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "Normal" msgstr "Obisnuit" @@ -516,12 +470,12 @@ msgstr "Partener" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "Telefoneaza" +msgstr "Telefon" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "Politica Solicitari" +msgstr "Politică reclamații" #. module: crm_claim #: model:crm.tracking.campaign,name:crm_claim.claim_source2 @@ -529,14 +483,12 @@ msgid "Preventive" msgstr "Preventiv" #. module: crm_claim -#: selection:crm.claim,type_action:0 -#: selection:crm.claim.report,type_action:0 +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Preventive Action" msgstr "Actiune preventiva" #. module: crm_claim -#: field:crm.claim,priority:0 -#: field:crm.claim.report,priority:0 +#: field:crm.claim,priority:0 field:crm.claim.report,priority:0 msgid "Priority" msgstr "Prioritate" @@ -581,9 +533,7 @@ msgstr "Utilizator responsabil" msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." -msgstr "" -"Echipa de vanzari responsabila. Definiti Utilizatorul responsabil si Contul " -"de email pentru mail gateway." +msgstr "Echipa de vanzari responsabila. Definiti Utilizatorul responsabil si Contul de email pentru mail gateway." #. module: crm_claim #: field:crm.claim,cause:0 @@ -614,7 +564,7 @@ msgstr "Cauta" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Search Claims" -msgstr "Cauta Solicitari" +msgstr "Caută reclamații" #. module: crm_claim #: field:crm.claim.report,section_id:0 @@ -665,10 +615,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" -"Aceste adrese de email vor fi adaugate in campul CC al tuturor email-urilor " -"primite si trimise pentru aceasta inregistrare inainte de a fi trimise. " -"Despartiti adresele de mail multiple cu o virgula" +msgstr "Aceste adrese de email vor fi adaugate in campul CC al tuturor email-urilor primite si trimise pentru aceasta inregistrare inainte de a fi trimise. Despartiti adresele de mail multiple cu o virgula" #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -684,7 +631,7 @@ msgstr "Tip" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Unassigned Claims" -msgstr "Solicitari neatribuite" +msgstr "Reclamații neatribuite" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -709,7 +656,7 @@ msgstr "Utilizator" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "Valoare solicitari" +msgstr "Valoare reclamație" #. module: crm_claim #: field:crm.claim,email_cc:0 @@ -719,20 +666,14 @@ msgstr "Email-uri supraveghetori" #. module: crm_claim #: field:crm.claim,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mesaje Website" #. module: crm_claim #: help:crm.claim,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Istoric comunicare website" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload msgid "Workload" -msgstr "" - -#~ msgid "# of Cases" -#~ msgstr "# de Cazuri" - -#~ msgid "My company" -#~ msgstr "Compania mea" +msgstr "Volumul de muncă" diff --git a/addons/crm_helpdesk/i18n/es_DO.po b/addons/crm_helpdesk/i18n/es_DO.po index 2f3bbad8125..c266fd64144 100644 --- a/addons/crm_helpdesk/i18n/es_DO.po +++ b/addons/crm_helpdesk/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-13 18:19+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Comunicación" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Canal de comunicación." #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 diff --git a/addons/crm_helpdesk/i18n/hi.po b/addons/crm_helpdesk/i18n/hi.po new file mode 100644 index 00000000000..c3b7c68716e --- /dev/null +++ b/addons/crm_helpdesk/i18n/hi.po @@ -0,0 +1,629 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

\n" +" Helpdesk and Support allow you to track your interventions.\n" +"

\n" +" Use the Odoo Issues system to manage your support\n" +" activities. Issues can be connected to the email gateway: new\n" +" emails may create issues, each of them automatically gets the\n" +" history of the conversation with the customer.\n" +"

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "श्रेणियाँ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "वर्ग" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "बंद" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Communication" +msgstr "संचार" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: field:crm.helpdesk,date:0 field:crm.helpdesk.report,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "अवधि" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "ईमेल" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Extra Info" +msgstr "अतिरिक्त जानकारी" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Group By" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_graph +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_helpdesk_calendar_view +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 field:crm.helpdesk.report,id:0 +msgid "ID" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Misc" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "नाम" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "New" +msgstr "नया" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "अगले क्रियाएँ" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:134 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "खुला" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "References" +msgstr "संदर्भ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Date by Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Responsible User" +msgstr "जिम्मेदार उपयोगकर्ता" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Salesperson" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Search" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po index c166d91f79d..9050f12f6c2 100644 --- a/addons/crm_partner_assign/i18n/ca.po +++ b/addons/crm_partner_assign/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-05-24 14:53+0000\n" +"PO-Revision-Date: 2016-06-02 09:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -659,7 +659,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form msgid "Partner Name" -msgstr "" +msgstr "Nom de l'empresa" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index d11a6bb6016..ebdcc7539e3 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-04-25 13:55+0000\n" +"PO-Revision-Date: 2016-05-30 17:15+0000\n" "Last-Translator: Ralf Hilgenstock \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -356,7 +356,7 @@ msgstr "Weiter zu Partner" #. module: crm_partner_assign #: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail msgid "Fwd: Lead: ${ctx['partner_id'].name}" -msgstr "" +msgstr "WL: Lead: ${ctx['partner_id'].name}" #. module: crm_partner_assign #: field:crm.lead,partner_latitude:0 @@ -382,7 +382,7 @@ msgstr "Geo-Längengrad" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geo-Standort" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 help:res.partner.grade,partner_weight:0 @@ -441,7 +441,7 @@ msgstr "ID" #. module: crm_partner_assign #: field:res.partner,implemented_partner_ids:0 msgid "Implementation References" -msgstr "" +msgstr "Implementierungsreferenzen" #. module: crm_partner_assign #: field:res.partner,assigned_partner_id:0 @@ -451,7 +451,7 @@ msgstr "Implementiert durch" #. module: crm_partner_assign #: field:crm.lead.channel.interested,interested:0 msgid "Interested by this lead" -msgstr "" +msgstr "Interessiert an diesem Link" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 @@ -496,7 +496,7 @@ msgstr "Interessent" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_link:0 msgid "Lead Single Links" -msgstr "" +msgstr "Lead einfache Links" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_graph @@ -506,7 +506,7 @@ msgstr "Interessent zuweisen" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act msgid "Lead Feedback" -msgstr "" +msgstr "Lead Rückmeldung" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_location:0 @@ -582,7 +582,7 @@ msgstr "Zahl Tage bis Eröffn." #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Once the lead is processed, it will be in your \"Opportunities\" menu." -msgstr "" +msgstr "Ist der Lead erst bearbeitet, erscheint er in Ihrem 'Chancen'-Menü." #. module: crm_partner_assign #: field:crm.lead.report.assign,opening_date:0 @@ -765,19 +765,19 @@ msgstr "Betreff" #: code:addons/crm_partner_assign/crm_lead.py:34 #, python-format msgid "The CRM Channel Interested Action is missing" -msgstr "" +msgstr "Der CRM-Kanal Interessierte an Aktion fehlt" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:88 #, python-format msgid "The Forward Email Template is not in the database" -msgstr "" +msgstr "Die Weiterleitungs-Email-Vorlage ist nicht in der Datenbank" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 #, python-format msgid "The Portal group cannot be found" -msgstr "" +msgstr "Die Portal-Gruppe wurde nicht gefunden " #. module: crm_partner_assign #: help:crm.lead.channel.interested,contacted:0 @@ -823,7 +823,7 @@ msgstr "Sehr gering" #. module: crm_partner_assign #: help:crm.lead.channel.interested,comment:0 msgid "What are the elements that have led to this decision?" -msgstr "" +msgstr "Was sind die Gründe, die zu dieser Entscheidung geführt haben?" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -844,7 +844,7 @@ msgstr "Sie müssen den Interessent kontaktieren bevor Sie auswählen, dass Sie #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,forward_type:0 msgid "a single partner: manual selection of partner" -msgstr "" +msgstr "ein einzelner Partner: Manuelle Auswahl des Partners" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -857,4 +857,4 @@ msgstr "oder" msgid "" "several partners: automatic assignation, using GPS coordinates and partner's" " grades" -msgstr "" +msgstr "mehrere Partner: Automatische Zuweisung, über GPS-Koordinaten und Partner-Einstufung" diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po index f008f0b30ca..f3f4ce577ab 100644 --- a/addons/crm_partner_assign/i18n/zh_CN.po +++ b/addons/crm_partner_assign/i18n/zh_CN.po @@ -5,15 +5,16 @@ # Translators: # asdfly , 2015 # FIRST AUTHOR , 2014 +# liAnGjiA , 2015-2016 # Michael Chong , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" 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: 2015-12-24 15:03+0000\n" -"Last-Translator: 珠海-老天 \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -778,7 +779,7 @@ msgstr "转发邮件模版在数据库中不存在" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 #, python-format msgid "The Portal group cannot be found" -msgstr "门户组不存在" +msgstr "门户群组不存在" #. module: crm_partner_assign #: help:crm.lead.channel.interested,contacted:0 diff --git a/addons/crm_project_issue/i18n/es_DO.po b/addons/crm_project_issue/i18n/es_DO.po index 4faa7bcaec8..1022d38f8b0 100644 --- a/addons/crm_project_issue/i18n/es_DO.po +++ b/addons/crm_project_issue/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-13 17:57+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "ID (identificación)" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue msgid "Issue" -msgstr "" +msgstr "Incidencia" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 606dd0829c7..b8377e197d8 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -1,25 +1,29 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * document +# +# Translators: +# FIRST AUTHOR , 2014 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2015 +# liAnGjiA , 2016 +# niulinlnc , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:05+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: document -#: field:report.document.file,nbr:0 -#: field:report.document.user,nbr:0 +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 msgid "# of Files" msgstr "# 文件" @@ -31,8 +35,7 @@ msgid "%s (%s)" msgstr "%s (%s)" #. module: document -#: code:addons/document/document.py:117 -#: code:addons/document/document.py:307 +#: code:addons/document/document.py:117 code:addons/document/document.py:307 #, python-format msgid "%s (copy)" msgstr "%s (副本)" @@ -43,35 +46,23 @@ msgid "" "

\n" " Click to create a new document. \n" "

\n" -" The Documents repository gives you access to all attachments, " -"such\n" -" as mails, project documents, invoices etc.\n" -"

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

\n" -" 单击，以创建新文档. \n" -"

\n" -" The Documents repository gives you access to all attachments, " -"such\n" +" The Documents repository gives you access to all attachments, such\n" " as mails, project documents, invoices etc.\n" "

\n" " " +msgstr "

\n 单击，以创建新文档. \n

\n The Documents repository gives you access to all attachments, such\n as mails, project documents, invoices etc.\n

\n " #. module: document #: help:document.directory.dctx,expr:0 msgid "" "A python expression used to evaluate the field.\n" -"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " -"to the current record, in dynamic folders" -msgstr "" -"用于填充字段内容的python表达式\n" -"在动态目录中，可以用'dir_id'表示当前目录，用'res_id', 'res_model' 来表示当前记录。" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference to the current record, in dynamic folders" +msgstr "用于填充字段内容的python表达式\n在动态目录中，可以用'dir_id'表示当前目录，用'res_id', 'res_model' 来表示当前记录。" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "生效" +msgstr "有效" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 @@ -81,7 +72,7 @@ msgstr "所有用户的文件" #. module: document #: view:report.document.user:document.view_report_document_user_search msgid "All users files" -msgstr "所有用户文件" +msgstr "所有用户的文件" #. module: document #: help:document.directory,ressource_id:0 @@ -115,24 +106,21 @@ msgstr "8月" #. module: document #: help:document.directory.content,include_name:0 msgid "" -"Check this field if you want that the name of the file to contain the record " -"name.\n" +"Check this field if you want that the name of the file to contain the record name.\n" "If set, the directory will have to be a resource one." -msgstr "" -"如果需要文件名包含记录的名称值，勾这个勾\n" -"要让这个选项生效，你的目录必须是对应的对象" +msgstr "如果需要文件名包含记录的名称值，勾这个勾\n要让这个选项生效，你的目录必须是对应的对象" #. module: document #: help:document.directory,ressource_tree:0 msgid "" -"Check this if you want to use the same tree structure as the object selected " -"in the system." +"Check this if you want to use the same tree structure as the object selected" +" in the system." msgstr "如果你想在系统中对选择的对象使用树结构, 请选择这" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "子目录" +msgstr "下级" #. module: document #: view:document.directory:document.view_document_directory_filter @@ -173,7 +161,7 @@ msgstr "上下文字段" #: field:document.directory.dctx,create_uid:0 #: field:document.storage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: document #: field:document.configuration,create_date:0 @@ -182,7 +170,7 @@ msgstr "" #: field:document.directory.dctx,create_date:0 #: field:document.storage,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: document #: field:document.directory,create_uid:0 @@ -253,7 +241,7 @@ msgstr "目录内容" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "目录里内容的类型" +msgstr "目录里内容类型" #. module: document #: model:ir.model,name:document.model_document_directory_dctx @@ -278,8 +266,7 @@ msgid "Directory name contains special characters!" msgstr "目录名中有特殊字符！" #. module: document -#: code:addons/document/document.py:337 -#: code:addons/document/document.py:342 +#: code:addons/document/document.py:337 code:addons/document/document.py:342 #, python-format msgid "Directory name must be unique!" msgstr "目录名必须唯一！" @@ -307,7 +294,7 @@ msgstr "文档" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "过滤条件" +msgstr "域" #. module: document #: view:document.directory:document.view_document_directory_form @@ -319,11 +306,10 @@ msgstr "动态上下文" msgid "" "Each directory can either have the type Static or be linked to another " "resource. A static directory, as with Operating Systems, is the classic " -"directory that can contain a set of files. The directories linked to systems " -"resources automatically possess sub-directories for each of resource types " +"directory that can contain a set of files. The directories linked to systems" +" resources automatically possess sub-directories for each of resource types " "defined in the parent directory." -msgstr "" -"每个目录都可以是静态的或者链接到其它资源。静态的目录就是操作系统上存储文件的目录。目录链接系统资源会根据父级目录的对象类型配置自动创建子目录" +msgstr "每个目录都可以是静态的或者链接到其它资源。静态的目录就是操作系统上存储文件的目录。目录链接系统资源会根据父级目录的对象类型配置自动创建子目录" #. module: document #: code:addons/document/document.py:573 @@ -444,24 +430,21 @@ msgstr "自动生成的文件列表" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: document #: field:document.directory,group_ids:0 msgid "Groups" -msgstr "组" +msgstr "群组" #. module: document -#: field:document.configuration,id:0 -#: field:document.directory,id:0 +#: field:document.configuration,id:0 field:document.directory,id:0 #: field:document.directory.content,id:0 #: field:document.directory.content.type,id:0 -#: field:document.directory.dctx,id:0 -#: field:document.storage,id:0 -#: field:report.document.file,id:0 -#: field:report.document.user,id:0 +#: field:document.directory.dctx,id:0 field:document.storage,id:0 +#: field:report.document.file,id:0 field:report.document.user,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: document #: help:document.directory,resource_find_all:0 @@ -473,12 +456,11 @@ msgstr "如勾选，所有与该记录匹配的附件都会被找到。如不选 #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "" -"If you put an object here, this directory template will appear bellow all of " -"these objects. Such directories are \"attached\" to the specific model or " +"If you put an object here, this directory template will appear bellow all of" +" these objects. Such directories are \"attached\" to the specific model or " "record, just like attachments. Don't put a parent directory if you select a " "parent model." -msgstr "" -"你在这里输入一个对象，这个目录模版会在所有这个对象的记录上出现。这些目录附加在对应的对象或记录上，就像附件一样。如果选择了上级模式就不要输入上级目录。" +msgstr "你在这里输入一个对象，这个目录模版会在所有这个对象的记录上出现。这些目录附加在对应的对象或记录上，就像附件一样。如果选择了上级模式就不要输入上级目录。" #. module: document #: field:document.directory.content,include_name:0 @@ -523,7 +505,7 @@ msgstr "最近修改用户" #: field:document.directory.dctx,write_uid:0 #: field:document.storage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: document #: field:document.configuration,write_date:0 @@ -532,7 +514,7 @@ msgstr "" #: field:document.directory.dctx,write_date:0 #: field:document.storage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: document #: selection:report.document.user,month:0 @@ -565,8 +547,7 @@ msgid "Modified Date" msgstr "修改日期" #. module: document -#: field:report.document.file,month:0 -#: field:report.document.user,month:0 +#: field:report.document.file,month:0 field:report.document.user,month:0 msgid "Month" msgstr "月份" @@ -602,7 +583,7 @@ msgid "" "documents. The virtual folder of a document can be used to manage the files " "attached to the document, or to print and download any report. This tool " "will create directories automatically according to modules installed." -msgstr "" +msgstr "Odoo的文档管理系统支持为文档映射虚拟文件夹。文档的虚拟文件夹将用于管理该文档的附件文件，或者用于打印和下载任何报表。此工具将按照已安装的模块自动创建目录。" #. module: document #: view:document.directory:document.view_document_directory_form @@ -615,8 +596,7 @@ msgstr "只有这些用户组的成员才有权限访问该目录和其中的文 #: view:document.directory:document.view_document_directory_filter #: field:document.directory,user_id:0 #: view:ir.attachment:document.view_attach_filter_inherit2 -#: field:ir.attachment,user_id:0 -#: field:report.document.user,user_id:0 +#: field:ir.attachment,user_id:0 field:report.document.user,user_id:0 msgid "Owner" msgstr "所有者" @@ -769,8 +749,7 @@ msgid "Users File" msgstr "用户文件" #. module: document -#: code:addons/document/document.py:337 -#: code:addons/document/document.py:342 +#: code:addons/document/document.py:337 code:addons/document/document.py:342 #: code:addons/document/document.py:347 #, python-format msgid "ValidateError" @@ -784,8 +763,8 @@ msgstr "虚拟文件" #. module: document #: view:document.configuration:document.view_auto_config_form msgid "" -"When executing this wizard, it will configure your directories automatically " -"according to modules installed." +"When executing this wizard, it will configure your directories automatically" +" according to modules installed." msgstr "当执行此向导时将自动通过已安装的模块进行目录配置。" #. module: document @@ -793,6 +772,11 @@ msgstr "当执行此向导时将自动通过已安装的模块进行目录配置 msgid "Year" msgstr "年" +#. module: document +#: view:ir.attachment:document.view_document_file_form +msgid "on" +msgstr "在" + #. module: document #: view:document.configuration:document.view_auto_config_form msgid "res_config_contents" diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po index 4178a643d4e..027beecb4aa 100644 --- a/addons/event/i18n/hi.po +++ b/addons/event/i18n/hi.po @@ -1,33 +1,30 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:06+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: event #: model:email.template,body_html:event.confirmation_event msgid "" "\n" "

Hello ${object.name},

\n" -"

The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from " -"${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to " -"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" -" For any further information please contact our event " -"department.

\n" +"

The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" For any further information please contact our event department.

\n" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" @@ -37,11 +34,8 @@ msgstr "" msgid "" "\n" "

Hello ${object.name},

\n" -"

We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

\n" +"

We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" @@ -62,25 +56,24 @@ msgid "(confirmed:" msgstr "" #. module: event -#: model:event.event,description:event.event_3 +#: model:event.event,description:event.event_0 msgid "" -"
\n" -"
\n" -"
\n" -"
\n" -"

5 Intensive Days

\n" -"\n" -"

to learn .JS development

\n" -"
\n" -"\n" -"\"Banner\n" -"
\n" -"
\n" -"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \"Banner\n" +"
\n" +"
\n" +"

5 Intensive Days

\n" +"

to learn .JS development

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" "
\n" "\n" "
\n" @@ -90,11 +83,7 @@ msgid "" "
\n" "\n" "
\n" -"

This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

\n" +"

This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

\n" "
\n" "
\n" "
\n" @@ -120,8 +109,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "
    \n" "
    \n" @@ -134,8 +122,7 @@ msgid "" "

    Odoo Web Client

    \n" "
    \n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -143,8 +130,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "
    \n" "
    \n" @@ -165,8 +151,7 @@ msgid "" "\t
  • Integrated Help
    • \n" "\t
  • How to Debug
    • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "
    \n" "
    \n" @@ -182,8 +167,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -199,14 +183,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "
    \n" "
    \n" @@ -218,21 +199,18 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "
    \n" @@ -240,25 +218,24 @@ msgid "" msgstr "" #. module: event -#: model:event.event,description:event.event_0 -#: model:event.event,description:event.event_1 +#: model:event.event,description:event.event_3 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn business applications development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -268,11 +245,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "
    \n" @@ -298,8 +271,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "
    \n" "\n" @@ -312,8 +284,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -321,8 +292,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -343,8 +313,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -360,8 +329,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -377,14 +345,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -396,21 +361,180 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"\n" +msgstr "" + +#. module: event +#: model:event.event,description:event.event_1 +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn technical aspects

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

    Course Summary

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

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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

    What you will learn?

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

    Day 1

    \n" +"\n" +"

    Introduction to Javascript

    \n" +"
    \n" +"\n" +"
    • Hello World
      • \n" +"\t
    • Variables & Operators
      • \n" +"\t
    • Dive into Strings
      • \n" +"\t
    • Functions
      • \n" +"\t
    • Loops
      • \n" +"\t
    • Arrays
      • \n" +"
    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

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

    Day 2

    \n" +"\n" +"

    Odoo Web Client

    \n" +"
    \n" +"\n" +"
    • Introduction to JQuery
      • \n" +"\t
    • Advanced JQuery
      • \n" +"\t
    • Underscore
      • \n" +"\t
    • Introduction to QWeb
      • \n" +"\t
    • Controlers and Views
      • \n" +"\t
    • Bootstrap CSS
      • \n" +"\t
    • Calling the ORM
      • \n" +"
    \n" +"

    You will be able to create dynamic page interacting with the ORM.

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

    Day 3

    \n" +"\n" +"

    Building a Full Application

    \n" +"
    \n" +"\n" +"
    • Modules
      • \n" +"\t
    • Python Objects
      • \n" +"\t
    • Report Engine
      • \n" +"\t
    • Workflows
      • \n" +"\t
    • Training Center Module
      • \n" +"\t
    • Integrated Help
      • \n" +"\t
    • How to Debug
      • \n" +"
    \n" +"

    You will be able to develop a full application with backend and user interface.

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

    Requirements

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

    Objectives:

    \n" +"\n" +"

    Having attended this course, participants should be able to:

    \n" +"\n" +"
    • Understand the development concepts and architecture;
      • \n" +"\t
    • Install and administer your own server;
      • \n" +"\t
    • Develop a new module for a particular application.
      • \n" +"

    \n" +"\n" +"

    Our prices include:

    \n" +"\n" +"
    • drinks and lunch;
      • \n" +"\t
    • training material.
      • \n" +"

    \n" +"\n" +"

    Requirements:

    \n" +"\n" +"
    • Bring your own laptop.
      • \n" +"\t
    • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
      • \n" +"\t
    • Participants preferably have a functional knowledge of our software (see Functional Training).
      • \n" +"

    \n" +"\n" +"

    To get more information, visit the Odoo Official Website.

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

    Read Great Contents

    \n" +"\n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"
    \n" +"
    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "
    \n" @@ -423,8 +547,7 @@ msgid "" "
    \n" "
    Conference on Business Applications
    \n" "

     

    \n" -"

    During this conference, our team will give a detailed overview of " -"our business applications. You’ll know all the benefits of using it.

    \n" +"

    During this conference, our team will give a detailed overview of our business applications. You’ll know all the benefits of using it.

    \n" "

     

    \n" "

    Objectives:

    \n" "

    Having attended this conference, participants should be able to:

    \n" @@ -436,26 +559,20 @@ msgid "" "

    Program:

    \n" "
      \n" "
    • Introduction, CRM, Sales Management
      • \n" -"
    • Purchase, Sales & Purchase management, Financial " -"accounting.
      • \n" +"
    • Purchase, Sales & Purchase management, Financial accounting.
      • \n" "
    • Project management, Human resources, Contract management.
      • \n" -"
    • Warehouse management, Manufacturing (MRP) & Sales, " -"Import/Export.
      • \n" +"
    • Warehouse management, Manufacturing (MRP) & Sales, Import/Export.
      • \n" "
    • Point of Sale (POS), Introduction to report customization.
      • \n" "
    \n" "

     

    \n" "

    Where to find us:

    \n" -"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United " -"States)

    \n" -"

    For any additional information, please contact us at events@openerp.com.

    \n" +"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)

    \n" +"

    For any additional information, please contact us at events@openerp.com.

    \n" "

     

    \n" "

    Best regards,

    \n" "

    Luigi Roni, Senior Event Manager

    \n" "

     

    \n" -"

    (Chamber Works reserves the right to cancel, re-" -"name or re-locate
    the event or change the dates on which it is " -"held.)

    \n" +"

    (Chamber Works reserves the right to cancel, re-name or re-locate
    the event or change the dates on which it is held.)

    \n" "
    \n" msgstr "" @@ -478,21 +595,11 @@ msgid "" " \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -511,16 +618,9 @@ msgid "" "
    Full
    Catering
    Full
    Catering
    BBQ &
    Beer Event
    BBQ &
    Beer Event
    Awards &
    Walking
    " -"Dinner
    Awards &
    Walking
    Dinner
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -541,19 +641,15 @@ msgstr "" #: model:event.event,badge_back:event.event_1 msgid "" "

    Program

    \n" -"
    Registrations are from 8:30 am, " -"except on Friday from 9:00 am
    \n" +"
    Registrations are from 8:30 am, except on Friday from 9:00 am
    \n" "
    \n" -" Lunch is served between 1:00 pm and " -"2:00 pm.\n" +" Lunch is served between 1:00 pm and 2:00 pm.\n" "
    \n" "

    Special Events

    \n" "
    Drinks
    Drinks
    Premium
    Ticket
    onsite
    Premium
    Ticket
    onsite
    \n" " \n" -" \n" -" \n" +" \n" +" \n" " \n" " \n" " \n" @@ -575,13 +671,10 @@ msgid "" " \n" " \n" "
    \n" -" sponsored by\n" -"
    \n" +" sponsored by\n" +"
    \n" " \n" -" \n" +" \n" " \n" "
    \n" "
    \n" @@ -594,10 +687,8 @@ msgid "" "

    \n" " Click to add a new event.\n" "

    \n" -" Odoo helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" +" Odoo helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" " sell tickets, etc.\n" "

    \n" " " @@ -644,12 +735,11 @@ msgid "Cancel Registration" msgstr "" #. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 +#: selection:event.event,state:0 selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: event #: help:res.partner,speaker:0 @@ -657,18 +747,17 @@ msgid "Check this box if this contact is a speaker." msgstr "" #. module: event -#: code:addons/event/event.py:212 +#: code:addons/event/event.py:219 #, python-format msgid "Closing Date cannot be set before Beginning Date." msgstr "" #. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 +#: field:event.event,company_id:0 field:event.registration,company_id:0 #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: event #: model:event.event,name:event.event_2 @@ -679,7 +768,7 @@ msgstr "" #: view:event.registration:event.view_event_registration_form #: view:report.event.registration:event.view_report_event_registration_search msgid "Confirm" -msgstr "" +msgstr "पुष्टि करें" #. module: event #: view:event.confirm:event.view_event_confirm @@ -698,14 +787,13 @@ msgid "Confirm Registration" msgstr "" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: view:event.registration:event.view_registration_search #: selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Confirmed" -msgstr "" +msgstr "पुष्टि" #. module: event #: view:event.event:event.view_event_search @@ -720,21 +808,17 @@ msgstr "" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "देश" #. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 +#: field:event.confirm,create_uid:0 field:event.event,create_uid:0 +#: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" msgstr "" #. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 +#: field:event.confirm,create_date:0 field:event.event,create_date:0 +#: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" msgstr "" @@ -765,10 +849,9 @@ msgid "Default Reply-To" msgstr "" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 +#: view:event.event:event.view_event_form field:event.event,description:0 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -785,30 +868,26 @@ msgstr "हो गया" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_event -msgid "Email Thread" -msgstr "" +msgstr "ईमेल" #. module: event #: field:event.event,date_end:0 msgid "End Date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: event #: view:event.registration:event.view_registration_search #: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_id:0 msgid "Event" -msgstr "" +msgstr "घटना" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -871,7 +950,7 @@ msgid "Event Registration" msgstr "" #. module: event -#: code:addons/event/event.py:341 +#: code:addons/event/event.py:348 #, python-format msgid "Event Registration confirmed." msgstr "" @@ -890,8 +969,8 @@ msgstr "" #. module: event #: view:event.event:event.view_event_search #: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 +#: view:event.type:event.view_event_type_tree field:event.type,name:0 +#: model:ir.model,name:event.model_event_type #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_type:0 msgid "Event Type" @@ -951,7 +1030,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: event #: model:event.event,name:event.event_1 @@ -979,26 +1058,23 @@ msgid "" msgstr "" #. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 +#: field:event.confirm,id:0 field:event.event,id:0 +#: field:event.registration,id:0 field:event.type,id:0 #: field:report.event.registration,id:0 msgid "ID" msgstr "" #. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: event #: help:event.event,state:0 msgid "" "If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." msgstr "" @@ -1046,18 +1122,14 @@ msgid "Last Message Date" msgstr "" #. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 +#: field:event.confirm,write_uid:0 field:event.event,write_uid:0 +#: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" msgstr "" #. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 +#: field:event.confirm,write_date:0 field:event.event,write_date:0 +#: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" msgstr "" @@ -1087,16 +1159,14 @@ msgid "Maximum Available Seats" msgstr "" #. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: event #: field:event.event,seats_min:0 @@ -1115,8 +1185,7 @@ msgid "My Registrations" msgstr "" #. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 +#: view:event.event:event.view_event_tree field:event.registration,name:0 msgid "Name" msgstr "नाम" @@ -1124,7 +1193,7 @@ msgstr "नाम" #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "New" -msgstr "" +msgstr "नया" #. module: event #: model:mail.message.subtype,name:event.mt_event_registration @@ -1132,14 +1201,13 @@ msgid "New Registration" msgstr "" #. module: event -#: code:addons/event/event.py:339 +#: code:addons/event/event.py:346 #, python-format msgid "New registration confirmed: %s." msgstr "" #. module: event -#: code:addons/event/event.py:206 -#: code:addons/event/event.py:330 +#: code:addons/event/event.py:213 code:addons/event/event.py:337 #, python-format msgid "No more available seats." msgstr "" @@ -1210,7 +1278,7 @@ msgstr "" #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" +msgstr "साथी" #. module: event #: field:event.registration,phone:0 @@ -1272,8 +1340,7 @@ msgid "Registration contact" msgstr "" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 +#: view:event.event:event.view_event_form field:event.event,registration_ids:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration @@ -1304,12 +1371,12 @@ msgstr "" #: view:event.event:event.view_event_search #: view:event.registration:event.view_registration_search msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "जिम्मेदार उपयोगकर्ता" #. module: event #: view:event.registration:event.view_event_registration_form @@ -1344,7 +1411,7 @@ msgstr "" #. module: event #: field:event.event,date_begin:0 msgid "Start Date" -msgstr "" +msgstr "प्रारंभ दिनांक" #. module: event #: view:event.event:event.view_event_search @@ -1352,12 +1419,11 @@ msgid "Start Month" msgstr "" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 +#: view:event.event:event.view_event_search field:event.event,state:0 #: view:event.registration:event.view_registration_search #: field:event.registration,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: event #: view:event.event:event.view_event_kanban @@ -1374,7 +1440,7 @@ msgstr "" #: field:event.event,message_summary:0 #: field:event.registration,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: event #: model:event.event,name:event.event_3 @@ -1384,8 +1450,8 @@ msgstr "" #. module: event #: help:event.event,reply_to:0 msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" @@ -1402,15 +1468,15 @@ msgstr "" #: help:event.event,seats_max:0 msgid "" "The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" +"registration of event ticket. If you have too much registrations you are not" +" able to confirm your event. (0 to ignore this rule )" msgstr "" #. module: event #: help:event.event,email_registration_id:0 msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." msgstr "" #. module: event @@ -1430,8 +1496,7 @@ msgid "Types of Events" msgstr "" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" msgstr "" @@ -1442,12 +1507,11 @@ msgid "Unconfirmed Seat Reservations" msgstr "" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 +#: view:event.event:event.view_event_search field:event.event,message_unread:0 #: view:event.registration:event.view_registration_search #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: event #: view:event.event:event.view_event_kanban @@ -1468,7 +1532,7 @@ msgstr "" #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "उपयोगकर्ता" #. module: event #: view:event.confirm:event.view_event_confirm @@ -1486,7 +1550,7 @@ msgid "" msgstr "" #. module: event -#: code:addons/event/event.py:222 +#: code:addons/event/event.py:229 #, python-format msgid "" "You have already set a registration for this event as 'Attended'. Please " @@ -1494,7 +1558,7 @@ msgid "" msgstr "" #. module: event -#: code:addons/event/event.py:357 +#: code:addons/event/event.py:364 #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "" @@ -1510,6 +1574,11 @@ msgstr "" msgid "available." msgstr "" +#. module: event +#: view:event.confirm:event.view_event_confirm +msgid "or" +msgstr "" + #. module: event #: view:event.event:event.view_event_kanban msgid "ticket" diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po index f3c31964092..eeea8c3d89b 100644 --- a/addons/event/i18n/hr.po +++ b/addons/event/i18n/hr.po @@ -1,33 +1,32 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +# Bole , 2016 +# Bole , 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 21:21+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:06+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: event #: model:email.template,body_html:event.confirmation_event msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from " -"${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to " -"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" -" For any further information please contact our event " -"department.

    \n" +"

    The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" For any further information please contact our event department.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

    " msgstr "" @@ -37,11 +36,8 @@ msgstr "" msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

    \n" +"

    We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

    " msgstr "" @@ -49,38 +45,199 @@ msgstr "" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr "# Br potvrđenih registracija" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr "# Br nacrta registracije" #. module: event #: view:event.event:event.view_event_form msgid "(confirmed:" +msgstr "(potvrđeno:" + +#. module: event +#: model:event.event,description:event.event_0 +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn .JS development

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

    Course Summary

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

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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

    What you will learn?

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

    Day 1

    \n" +"\n" +"

    Introduction to Javascript

    \n" +"
    \n" +"\n" +"
    • Hello World
      • \n" +"\t
    • Variables & Operators
      • \n" +"\t
    • Dive into Strings
      • \n" +"\t
    • Functions
      • \n" +"\t
    • Loops
      • \n" +"\t
    • Arrays
      • \n" +"
    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

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

    Day 2

    \n" +"\n" +"

    Odoo Web Client

    \n" +"
    \n" +"\n" +"
    • Introduction to JQuery
      • \n" +"\t
    • Advanced JQuery
      • \n" +"\t
    • Underscore
      • \n" +"\t
    • Introduction to QWeb
      • \n" +"\t
    • Controlers and Views
      • \n" +"\t
    • Bootstrap CSS
      • \n" +"\t
    • Calling the ORM
      • \n" +"
    \n" +"

    You will be able to create dynamic page interacting with the ORM.

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

    Day 3

    \n" +"\n" +"

    Building a Full Application

    \n" +"
    \n" +"\n" +"
    • Modules
      • \n" +"\t
    • Python Objects
      • \n" +"\t
    • Report Engine
      • \n" +"\t
    • Workflows
      • \n" +"\t
    • Training Center Module
      • \n" +"\t
    • Integrated Help
      • \n" +"\t
    • How to Debug
      • \n" +"
    \n" +"

    You will be able to develop a full application with backend and user interface.

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

    Requirements

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

    Objectives:

    \n" +"\n" +"

    Having attended this course, participants should be able to:

    \n" +"\n" +"
    • Understand the development concepts and architecture;
      • \n" +"\t
    • Install and administer your own server;
      • \n" +"\t
    • Develop a new module for a particular application.
      • \n" +"

    \n" +"\n" +"

    Our prices include:

    \n" +"\n" +"
    • drinks and lunch;
      • \n" +"\t
    • training material.
      • \n" +"

    \n" +"\n" +"

    Requirements:

    \n" +"\n" +"
    • Bring your own laptop.
      • \n" +"\t
    • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
      • \n" +"\t
    • Participants preferably have a functional knowledge of our software (see Functional Training).
      • \n" +"

    \n" +"\n" +"

    To get more information, visit the Odoo Official Website.

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

    Read Great Contents

    \n" +"\n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"
    \n" +"
    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"
    \n" +"
    \n" msgstr "" #. module: event #: model:event.event,description:event.event_3 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn business applications development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -90,11 +247,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "
    \n" @@ -120,8 +273,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -134,8 +286,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -143,8 +294,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -165,8 +315,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -182,8 +331,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -199,14 +347,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -218,21 +363,18 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" @@ -240,25 +382,24 @@ msgid "" msgstr "" #. module: event -#: model:event.event,description:event.event_0 #: model:event.event,description:event.event_1 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn technical aspects

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -268,11 +409,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "\n" @@ -298,8 +435,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -312,8 +448,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -321,8 +456,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -343,8 +477,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -360,8 +493,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -377,14 +509,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -396,21 +525,18 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" @@ -423,8 +549,7 @@ msgid "" "
    \n" "
    Conference on Business Applications
    \n" "

     

    \n" -"

    During this conference, our team will give a detailed overview of " -"our business applications. You’ll know all the benefits of using it.

    \n" +"

    During this conference, our team will give a detailed overview of our business applications. You’ll know all the benefits of using it.

    \n" "

     

    \n" "

    Objectives:

    \n" "

    Having attended this conference, participants should be able to:

    \n" @@ -436,26 +561,20 @@ msgid "" "

    Program:

    \n" "
      \n" "
    • Introduction, CRM, Sales Management
      • \n" -"
    • Purchase, Sales & Purchase management, Financial " -"accounting.
      • \n" +"
    • Purchase, Sales & Purchase management, Financial accounting.
      • \n" "
    • Project management, Human resources, Contract management.
      • \n" -"
    • Warehouse management, Manufacturing (MRP) & Sales, " -"Import/Export.
      • \n" +"
    • Warehouse management, Manufacturing (MRP) & Sales, Import/Export.
      • \n" "
    • Point of Sale (POS), Introduction to report customization.
      • \n" "
    \n" "

     

    \n" "

    Where to find us:

    \n" -"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United " -"States)

    \n" -"

    For any additional information, please contact us at events@openerp.com.

    \n" +"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)

    \n" +"

    For any additional information, please contact us at events@openerp.com.

    \n" "

     

    \n" "

    Best regards,

    \n" "

    Luigi Roni, Senior Event Manager

    \n" "

     

    \n" -"

    (Chamber Works reserves the right to cancel, re-" -"name or re-locate
    the event or change the dates on which it is " -"held.)

    \n" +"

    (Chamber Works reserves the right to cancel, re-name or re-locate
    the event or change the dates on which it is held.)

    \n" "
    \n" msgstr "" @@ -478,21 +597,11 @@ msgid "" "
    4/619h004/619h00Barbecue Beer Event
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -511,16 +620,9 @@ msgid "" "
    Full
    Catering
    Full
    Catering
    BBQ &
    Beer Event
    BBQ &
    Beer Event
    Awards &
    Walking
    " -"Dinner
    Awards &
    Walking
    Dinner
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -541,19 +643,15 @@ msgstr "" #: model:event.event,badge_back:event.event_1 msgid "" "

    Program

    \n" -"
    Registrations are from 8:30 am, " -"except on Friday from 9:00 am
    \n" +"
    Registrations are from 8:30 am, except on Friday from 9:00 am
    \n" "
    \n" -" Lunch is served between 1:00 pm and " -"2:00 pm.\n" +" Lunch is served between 1:00 pm and 2:00 pm.\n" "
    \n" "

    Special Events

    \n" "
    Drinks
    Drinks
    Premium
    Ticket
    onsite
    Premium
    Ticket
    onsite
    \n" " \n" -" \n" -" \n" +" \n" +" \n" " \n" " \n" " \n" @@ -575,13 +673,10 @@ msgid "" " \n" " \n" "
    \n" -" sponsored by\n" -"
    \n" +" sponsored by\n" +"
    \n" " \n" -" \n" +" \n" " \n" "
    \n" "
    \n" @@ -594,10 +689,8 @@ msgid "" "

    \n" " Click to add a new event.\n" "

    \n" -" Odoo helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" +" Odoo helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" " sell tickets, etc.\n" "

    \n" " " @@ -608,44 +701,43 @@ msgstr "" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Pohađao" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Datum pohađanja" #. module: event #: view:event.event:event.view_event_form #: view:event.registration:event.view_event_registration_tree msgid "Attended the Event" -msgstr "" +msgstr "Pristustvovao događaju" #. module: event #: field:event.event,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Raspoloživa mjesta" #. module: event #: view:event.confirm:event.view_event_confirm msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: event #: view:event.event:event.view_event_form msgid "Cancel Event" -msgstr "" +msgstr "Otkaži događaj" #. module: event #: view:event.event:event.view_event_form #: view:event.registration:event.view_event_registration_form #: view:event.registration:event.view_event_registration_tree msgid "Cancel Registration" -msgstr "" +msgstr "Otkaži registraciju" #. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 +#: selection:event.event,state:0 selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" @@ -654,17 +746,16 @@ msgstr "Otkazano" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Označite ovo polje ako je ovaj kontakt govornik." #. module: event -#: code:addons/event/event.py:212 +#: code:addons/event/event.py:219 #, python-format msgid "Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Datum zatvaranja ne može se postaviti prije datuma početka." #. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 +#: field:event.event,company_id:0 field:event.registration,company_id:0 #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,company_id:0 msgid "Company" @@ -673,18 +764,18 @@ msgstr "Organizacija" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferencija o poslovnim aplikacijama" #. module: event #: view:event.registration:event.view_event_registration_form #: view:report.event.registration:event.view_report_event_registration_search msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: event #: view:event.confirm:event.view_event_confirm msgid "Confirm Anyway" -msgstr "" +msgstr "Svejedno potvrdi" #. module: event #: view:event.event:event.view_event_form @@ -695,11 +786,10 @@ msgstr "Potvrdi događaj" #: view:event.event:event.view_event_form #: view:event.registration:event.view_event_registration_tree msgid "Confirm Registration" -msgstr "" +msgstr "Potvrdi registraciju" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: view:event.registration:event.view_registration_search #: selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 @@ -715,28 +805,24 @@ msgstr "Potvrđeni događaji" #. module: event #: view:event.registration:event.view_registration_search msgid "Confirmed registrations" -msgstr "" +msgstr "Potvrđenih registracija" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Država" #. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 +#: field:event.confirm,create_uid:0 field:event.event,create_uid:0 +#: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 +#: field:event.confirm,create_date:0 field:event.event,create_date:0 +#: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: event #: view:event.event:event.view_event_form @@ -747,7 +833,7 @@ 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 "Datum zadnjeg zapisa" #. module: event #: field:event.type,default_registration_max:0 @@ -757,7 +843,7 @@ msgstr "Zadani minimum za registraciju" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Zadani minimum za registraciju" #. module: event #: field:event.type,default_reply_to:0 @@ -765,10 +851,9 @@ msgid "Default Reply-To" msgstr "" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 +#: view:event.event:event.view_event_form field:event.event,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -779,32 +864,28 @@ msgstr "Prikaži" #: selection:event.event,state:0 #: selection:report.event.registration,event_state:0 msgid "Done" -msgstr "" +msgstr "Završeno" #. module: event #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_event -msgid "Email Thread" -msgstr "" +msgstr "E-mail" #. module: event #: field:event.event,date_end:0 msgid "End Date" -msgstr "" +msgstr "Završni Datum" #. module: event #: view:event.registration:event.view_registration_search #: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_id:0 msgid "Event" @@ -824,7 +905,7 @@ msgstr "" #: view:event.confirm:event.view_event_confirm #: model:ir.actions.act_window,name:event.action_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Potvrda događaja" #. module: event #: field:event.event,email_confirmation_id:0 @@ -835,7 +916,7 @@ msgstr "E-mail za potvrdu događaja" #. module: event #: field:report.event.registration,event_date:0 msgid "Event Date" -msgstr "" +msgstr "Datum događaja" #. module: event #: view:event.event:event.view_event_form @@ -845,22 +926,22 @@ msgstr "" #. module: event #: view:event.event:event.view_event_form msgid "Event Details" -msgstr "" +msgstr "Detalji događaja" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Event Month" -msgstr "" +msgstr "Mjesec događaja" #. module: event #: field:event.event,name:0 msgid "Event Name" -msgstr "" +msgstr "Naziv događaja" #. module: event #: view:event.event:event.view_event_calendar msgid "Event Organization" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: view:event.registration:event.view_event_registration_calendar @@ -871,7 +952,7 @@ msgid "Event Registration" msgstr "Organizacija događaja" #. module: event -#: code:addons/event/event.py:341 +#: code:addons/event/event.py:348 #, python-format msgid "Event Registration confirmed." msgstr "" @@ -885,17 +966,17 @@ msgstr "" #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Županija događaja" #. module: event #: view:event.event:event.view_event_search #: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 +#: view:event.type:event.view_event_type_tree field:event.type,name:0 +#: model:ir.model,name:event.model_event_type #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_type:0 msgid "Event Type" -msgstr "" +msgstr "Vrsta događaja" #. module: event #: view:report.event.registration:event.report_event_registration_graph @@ -914,7 +995,7 @@ msgstr "Organizacija događaja" #: model:ir.ui.menu,name:event.menu_event_event #: model:ir.ui.menu,name:event.menu_reporting_events msgid "Events" -msgstr "" +msgstr "Eventi" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -930,40 +1011,40 @@ msgstr "" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Events which are in New state" -msgstr "" +msgstr "Događaji koji su u statusu Novo" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Events which are in confirm state" -msgstr "" +msgstr "Događaji koji su u statusu potvrđeno" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filtri..." #. module: event #: view:event.event:event.view_event_form msgid "Finish Event" -msgstr "" +msgstr "Dovršeni događaji" #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "Funkcionalni Webinar" #. module: event #: view:event.event:event.view_event_search #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: event #: model:ir.module.category,description:event.module_category_event_management @@ -976,22 +1057,17 @@ msgstr "Pomaže u upravljanju događajima" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu " -"da bi mogao biti ubačen u kanban pogled." +msgstr "Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled." #. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 +#: field:event.confirm,id:0 field:event.event,id:0 +#: field:event.registration,id:0 field:event.type,id:0 #: field:report.event.registration,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." @@ -999,10 +1075,10 @@ msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #: help:event.event,state:0 msgid "" "If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." -msgstr "" +msgstr "Ako je događan kreiran, status je 'Nacrt'. Ako je događaj potvrđen za pojedine datume, status je 'Potvrđen'. Ako je događaj gotov, status je 'Završen'. Ako je događaj otakazan, status je 'Otkazano'." #. module: event #: help:event.event,email_confirmation_id:0 @@ -1015,7 +1091,7 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: event #: help:event.type,default_email_event:0 @@ -1034,8 +1110,7 @@ msgstr "" #. module: event #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" -msgstr "" -"Zadana maksimalna vtrijednost će biti odabrana prilikom odabia ovog događaja" +msgstr "Zadana maksimalna vtrijednost će biti odabrana prilikom odabia ovog događaja" #. module: event #: help:event.type,default_registration_min:0 @@ -1046,60 +1121,54 @@ msgstr "" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 +#: field:event.confirm,write_uid:0 field:event.event,write_uid:0 +#: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 +#: field:event.confirm,write_date:0 field:event.event,write_date:0 +#: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: event #: field:event.event,address_id:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Praćenja" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "Voditelj" #. module: event #: field:report.event.registration,seats_max:0 msgid "Max Seats" -msgstr "" +msgstr "Max broj sjedala" #. module: event #: field:event.event,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Maksimalno slobodnih mjesta" #. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" msgstr "Poruke" #. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komuniciranja" #. module: event #: field:event.event,seats_min:0 @@ -1118,16 +1187,15 @@ msgid "My Registrations" msgstr "" #. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 +#: view:event.event:event.view_event_tree field:event.registration,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: event #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "New" -msgstr "" +msgstr "Novi" #. module: event #: model:mail.message.subtype,name:event.mt_event_registration @@ -1135,17 +1203,16 @@ msgid "New Registration" msgstr "" #. module: event -#: code:addons/event/event.py:339 +#: code:addons/event/event.py:346 #, python-format msgid "New registration confirmed: %s." msgstr "" #. module: event -#: code:addons/event/event.py:206 -#: code:addons/event/event.py:330 +#: code:addons/event/event.py:213 code:addons/event/event.py:337 #, python-format msgid "No more available seats." -msgstr "" +msgstr "Nema više slobodnih mjesta." #. module: event #: view:event.event:event.view_event_kanban @@ -1155,7 +1222,7 @@ msgstr "" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Events" -msgstr "" +msgstr "Broj događaja" #. module: event #: field:event.registration,nb_register:0 @@ -1170,17 +1237,17 @@ msgstr "" #. module: event #: field:report.event.registration,nbregistration:0 msgid "Number of Registrations" -msgstr "" +msgstr "Broj registracija" #. module: event #: view:event.event:event.view_event_kanban msgid "Only" -msgstr "" +msgstr "Samo" #. module: event #: model:event.event,name:event.event_0 msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Otvoreni dani u Los Angelesu" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu @@ -1195,7 +1262,7 @@ msgstr "" #. module: event #: field:event.event,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizator" #. module: event #: view:event.registration:event.view_registration_search @@ -1206,7 +1273,7 @@ msgstr "Sudionik" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Sudionik / Naziv kontakta" #. module: event #: view:event.registration:event.view_registration_search @@ -1218,7 +1285,7 @@ msgstr "Partner" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: event #: help:event.registration,origin:0 @@ -1257,12 +1324,12 @@ msgstr "Datum registracije" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Day" -msgstr "" +msgstr "Dan registracije" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Month" -msgstr "" +msgstr "Mjesec registracije" #. module: event #: field:report.event.registration,registration_state:0 @@ -1275,8 +1342,7 @@ msgid "Registration contact" msgstr "" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 +#: view:event.event:event.view_event_form field:event.event,registration_ids:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration @@ -1296,23 +1362,23 @@ msgstr "" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Odgovori na e-mail" #. module: event #: field:event.event,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervirana mjesta" #. module: event #: view:event.event:event.view_event_search #: view:event.registration:event.view_registration_search msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorna osoba" #. module: event #: view:event.registration:event.view_event_registration_form @@ -1322,12 +1388,12 @@ msgstr "Pošalji e-mail" #. module: event #: view:event.event:event.view_event_form msgid "Set To Draft" -msgstr "" +msgstr "Postavi na nacrt" #. module: event #: view:event.registration:event.view_event_registration_form msgid "Set To Unconfirmed" -msgstr "" +msgstr "Postavi na nepotvrđen" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1337,58 +1403,57 @@ msgstr "" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: event #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Govornik" #. module: event #: field:event.event,date_begin:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: event #: view:event.event:event.view_event_search msgid "Start Month" -msgstr "" +msgstr "Početni mjesec" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 +#: view:event.event:event.view_event_search field:event.event,state:0 #: view:event.registration:event.view_registration_search #: field:event.registration,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: event #: view:event.event:event.view_event_kanban #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Pretplatite se" #. module: event #: view:event.event:event.view_event_kanban msgid "Subscribed" -msgstr "" +msgstr "Pretplaćeno" #. module: event #: field:event.event,message_summary:0 #: field:event.registration,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: event #: model:event.event,name:event.event_3 msgid "Technical Training" -msgstr "" +msgstr "Tehnička obuka" #. module: event #: help:event.event,reply_to:0 msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" @@ -1405,21 +1470,21 @@ msgstr "" #: help:event.event,seats_max:0 msgid "" "The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" +"registration of event ticket. If you have too much registrations you are not" +" able to confirm your event. (0 to ignore this rule )" msgstr "" #. module: event #: help:event.event,email_registration_id:0 msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." msgstr "" #. module: event #: field:event.event,date_tz:0 msgid "Timezone" -msgstr "" +msgstr "Vremenska zona" #. module: event #: field:event.event,type:0 @@ -1430,48 +1495,46 @@ msgstr "Vrsta događaja" #: model:ir.actions.act_window,name:event.action_event_type #: model:ir.ui.menu,name:event.menu_event_type msgid "Types of Events" -msgstr "" +msgstr "Vrste događaja" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotvrđen" #. module: event #: field:event.event,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepotvrđene rezervacije sjedala" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 +#: view:event.event:event.view_event_search field:event.event,message_unread:0 #: view:event.registration:event.view_registration_search #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: event #: view:event.event:event.view_event_kanban msgid "Unsubscribe" -msgstr "" +msgstr "Odjava" #. module: event #: view:event.event:event.view_event_search msgid "Upcoming" -msgstr "" +msgstr "Nadolazeći" #. module: event #: view:event.event:event.view_event_search msgid "Upcoming events from today" -msgstr "" +msgstr "Nadolazeći današnji događaji" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: event #: view:event.confirm:event.view_event_confirm @@ -1486,13 +1549,10 @@ msgid "" "You can for each event define a minimum registration level. If you do not " "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" -msgstr "" -"Za svaki događaj možete definrati minimalni broj polaznika. Ako nemate " -"dovoljno polaznika nemožete potvrditi događaj. (postavite 0 za ignoriranje " -"ovog pravila)" +msgstr "Za svaki događaj možete definrati minimalni broj polaznika. Ako nemate dovoljno polaznika nemožete potvrditi događaj. (postavite 0 za ignoriranje ovog pravila)" #. module: event -#: code:addons/event/event.py:222 +#: code:addons/event/event.py:229 #, python-format msgid "" "You have already set a registration for this event as 'Attended'. Please " @@ -1500,7 +1560,7 @@ msgid "" msgstr "" #. module: event -#: code:addons/event/event.py:357 +#: code:addons/event/event.py:364 #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "" @@ -1514,7 +1574,12 @@ msgstr "" #. module: event #: view:event.event:event.view_event_kanban msgid "available." -msgstr "" +msgstr "dostupno." + +#. module: event +#: view:event.confirm:event.view_event_confirm +msgid "or" +msgstr "ili" #. module: event #: view:event.event:event.view_event_kanban diff --git a/addons/event/i18n/nb.po b/addons/event/i18n/nb.po index ee28aaffba9..21ebf2e1a33 100644 --- a/addons/event/i18n/nb.po +++ b/addons/event/i18n/nb.po @@ -1,33 +1,30 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:06+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: event #: model:email.template,body_html:event.confirmation_event msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from " -"${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to " -"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" -" For any further information please contact our event " -"department.

    \n" +"

    The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" For any further information please contact our event department.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

    " msgstr "" @@ -37,11 +34,8 @@ msgstr "" msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

    \n" +"

    We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

    " msgstr "" @@ -62,25 +56,24 @@ msgid "(confirmed:" msgstr "(bekreftet:" #. module: event -#: model:event.event,description:event.event_3 +#: model:event.event,description:event.event_0 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn .JS development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -90,11 +83,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "
    \n" @@ -120,8 +109,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -134,8 +122,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -143,8 +130,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -165,8 +151,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -182,8 +167,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -199,14 +183,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -218,21 +199,18 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" @@ -240,25 +218,24 @@ msgid "" msgstr "" #. module: event -#: model:event.event,description:event.event_0 -#: model:event.event,description:event.event_1 +#: model:event.event,description:event.event_3 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn business applications development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -268,11 +245,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "\n" @@ -298,8 +271,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -312,8 +284,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -321,8 +292,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -343,8 +313,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -360,8 +329,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -377,14 +345,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -396,21 +361,180 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"\n" +msgstr "" + +#. module: event +#: model:event.event,description:event.event_1 +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn technical aspects

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

    Course Summary

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

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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

    What you will learn?

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

    Day 1

    \n" +"\n" +"

    Introduction to Javascript

    \n" +"
    \n" +"\n" +"
    • Hello World
      • \n" +"\t
    • Variables & Operators
      • \n" +"\t
    • Dive into Strings
      • \n" +"\t
    • Functions
      • \n" +"\t
    • Loops
      • \n" +"\t
    • Arrays
      • \n" +"
    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

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

    Day 2

    \n" +"\n" +"

    Odoo Web Client

    \n" +"
    \n" +"\n" +"
    • Introduction to JQuery
      • \n" +"\t
    • Advanced JQuery
      • \n" +"\t
    • Underscore
      • \n" +"\t
    • Introduction to QWeb
      • \n" +"\t
    • Controlers and Views
      • \n" +"\t
    • Bootstrap CSS
      • \n" +"\t
    • Calling the ORM
      • \n" +"
    \n" +"

    You will be able to create dynamic page interacting with the ORM.

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

    Day 3

    \n" +"\n" +"

    Building a Full Application

    \n" +"
    \n" +"\n" +"
    • Modules
      • \n" +"\t
    • Python Objects
      • \n" +"\t
    • Report Engine
      • \n" +"\t
    • Workflows
      • \n" +"\t
    • Training Center Module
      • \n" +"\t
    • Integrated Help
      • \n" +"\t
    • How to Debug
      • \n" +"
    \n" +"

    You will be able to develop a full application with backend and user interface.

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

    Requirements

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

    Objectives:

    \n" +"\n" +"

    Having attended this course, participants should be able to:

    \n" +"\n" +"
    • Understand the development concepts and architecture;
      • \n" +"\t
    • Install and administer your own server;
      • \n" +"\t
    • Develop a new module for a particular application.
      • \n" +"

    \n" +"\n" +"

    Our prices include:

    \n" +"\n" +"
    • drinks and lunch;
      • \n" +"\t
    • training material.
      • \n" +"

    \n" +"\n" +"

    Requirements:

    \n" +"\n" +"
    • Bring your own laptop.
      • \n" +"\t
    • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
      • \n" +"\t
    • Participants preferably have a functional knowledge of our software (see Functional Training).
      • \n" +"

    \n" +"\n" +"

    To get more information, visit the Odoo Official Website.

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

    Read Great Contents

    \n" +"\n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"
    \n" +"
    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "
    \n" @@ -423,8 +547,7 @@ msgid "" "
    \n" "
    Conference on Business Applications
    \n" "

     

    \n" -"

    During this conference, our team will give a detailed overview of " -"our business applications. You’ll know all the benefits of using it.

    \n" +"

    During this conference, our team will give a detailed overview of our business applications. You’ll know all the benefits of using it.

    \n" "

     

    \n" "

    Objectives:

    \n" "

    Having attended this conference, participants should be able to:

    \n" @@ -436,26 +559,20 @@ msgid "" "

    Program:

    \n" "
      \n" "
    • Introduction, CRM, Sales Management
      • \n" -"
    • Purchase, Sales & Purchase management, Financial " -"accounting.
      • \n" +"
    • Purchase, Sales & Purchase management, Financial accounting.
      • \n" "
    • Project management, Human resources, Contract management.
      • \n" -"
    • Warehouse management, Manufacturing (MRP) & Sales, " -"Import/Export.
      • \n" +"
    • Warehouse management, Manufacturing (MRP) & Sales, Import/Export.
      • \n" "
    • Point of Sale (POS), Introduction to report customization.
      • \n" "
    \n" "

     

    \n" "

    Where to find us:

    \n" -"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United " -"States)

    \n" -"

    For any additional information, please contact us at events@openerp.com.

    \n" +"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)

    \n" +"

    For any additional information, please contact us at events@openerp.com.

    \n" "

     

    \n" "

    Best regards,

    \n" "

    Luigi Roni, Senior Event Manager

    \n" "

     

    \n" -"

    (Chamber Works reserves the right to cancel, re-" -"name or re-locate
    the event or change the dates on which it is " -"held.)

    \n" +"

    (Chamber Works reserves the right to cancel, re-name or re-locate
    the event or change the dates on which it is held.)

    \n" "
    \n" msgstr "" @@ -478,21 +595,11 @@ msgid "" "
    4/619h004/619h00Barbecue Beer Event
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -511,16 +618,9 @@ msgid "" "
    Full
    Catering
    Full
    Catering
    BBQ &
    Beer Event
    BBQ &
    Beer Event
    Awards &
    Walking
    " -"Dinner
    Awards &
    Walking
    Dinner
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -541,19 +641,15 @@ msgstr "" #: model:event.event,badge_back:event.event_1 msgid "" "

    Program

    \n" -"
    Registrations are from 8:30 am, " -"except on Friday from 9:00 am
    \n" +"
    Registrations are from 8:30 am, except on Friday from 9:00 am
    \n" "
    \n" -" Lunch is served between 1:00 pm and " -"2:00 pm.\n" +" Lunch is served between 1:00 pm and 2:00 pm.\n" "
    \n" "

    Special Events

    \n" "
    Drinks
    Drinks
    Premium
    Ticket
    onsite
    Premium
    Ticket
    onsite
    \n" " \n" -" \n" -" \n" +" \n" +" \n" " \n" " \n" " \n" @@ -575,13 +671,10 @@ msgid "" " \n" " \n" "
    \n" -" sponsored by\n" -"
    \n" +" sponsored by\n" +"
    \n" " \n" -" \n" +" \n" " \n" "
    \n" "
    \n" @@ -594,10 +687,8 @@ msgid "" "

    \n" " Click to add a new event.\n" "

    \n" -" Odoo helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" +" Odoo helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" " sell tickets, etc.\n" "

    \n" " " @@ -644,8 +735,7 @@ msgid "Cancel Registration" msgstr "Kanseller registrering" #. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 +#: selection:event.event,state:0 selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" @@ -657,14 +747,13 @@ msgid "Check this box if this contact is a speaker." msgstr "Kryss av her hvis denne kontakten er foredragsholder." #. module: event -#: code:addons/event/event.py:212 +#: code:addons/event/event.py:219 #, python-format msgid "Closing Date cannot be set before Beginning Date." msgstr "" #. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 +#: field:event.event,company_id:0 field:event.registration,company_id:0 #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,company_id:0 msgid "Company" @@ -698,8 +787,7 @@ msgid "Confirm Registration" msgstr "Bekreft registrering" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: view:event.registration:event.view_registration_search #: selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 @@ -723,20 +811,16 @@ msgid "Country" msgstr "Land" #. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 +#: field:event.confirm,create_uid:0 field:event.event,create_uid:0 +#: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 +#: field:event.confirm,create_date:0 field:event.event,create_date:0 +#: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: event #: view:event.event:event.view_event_form @@ -747,7 +831,7 @@ msgstr "Nåværende registreringer." #: 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 "Dato for siste melding på denne posten." #. module: event #: field:event.type,default_registration_max:0 @@ -765,8 +849,7 @@ msgid "Default Reply-To" msgstr "Standard svar- til." #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 +#: view:event.event:event.view_event_form field:event.event,description:0 msgid "Description" msgstr "Beskrivelse" @@ -792,11 +875,6 @@ msgstr "Utkast" msgid "Email" msgstr "E-post" -#. module: event -#: model:ir.model,name:event.model_event_event -msgid "Email Thread" -msgstr "" - #. module: event #: field:event.event,date_end:0 msgid "End Date" @@ -805,6 +883,7 @@ msgstr "Sluttdato" #. module: event #: view:event.registration:event.view_registration_search #: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_id:0 msgid "Event" @@ -835,7 +914,7 @@ msgstr "Arrangementet epost bekreftelse." #. module: event #: field:report.event.registration,event_date:0 msgid "Event Date" -msgstr "" +msgstr "Arrangement dato." #. module: event #: view:event.event:event.view_event_form @@ -871,7 +950,7 @@ msgid "Event Registration" msgstr "Hendelseregistrering" #. module: event -#: code:addons/event/event.py:341 +#: code:addons/event/event.py:348 #, python-format msgid "Event Registration confirmed." msgstr "" @@ -890,8 +969,8 @@ msgstr "Arrangement stat." #. module: event #: view:event.event:event.view_event_search #: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 +#: view:event.type:event.view_event_type_tree field:event.type,name:0 +#: model:ir.model,name:event.model_event_type #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_type:0 msgid "Event Type" @@ -963,7 +1042,7 @@ msgstr "" #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: event #: model:ir.module.category,description:event.module_category_event_management @@ -976,20 +1055,17 @@ msgstr "Hjelper deg å administrere dine arrangementer." msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 +#: field:event.confirm,id:0 field:event.event,id:0 +#: field:event.registration,id:0 field:event.type,id:0 #: field:report.event.registration,id:0 msgid "ID" msgstr "ID" #. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." @@ -997,8 +1073,8 @@ msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #: help:event.event,state:0 msgid "" "If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." msgstr "" @@ -1043,23 +1119,19 @@ msgstr "" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 +#: field:event.confirm,write_uid:0 field:event.event,write_uid:0 +#: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 +#: field:event.confirm,write_date:0 field:event.event,write_date:0 +#: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: event #: field:event.event,address_id:0 @@ -1087,14 +1159,12 @@ msgid "Maximum Available Seats" msgstr "" #. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" msgstr "Meldinger" #. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" msgstr "Meldinger og kommunikasjon historie." @@ -1115,8 +1185,7 @@ msgid "My Registrations" msgstr "Mine registreringer" #. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 +#: view:event.event:event.view_event_tree field:event.registration,name:0 msgid "Name" msgstr "Navn" @@ -1132,14 +1201,13 @@ msgid "New Registration" msgstr "Ny registrering." #. module: event -#: code:addons/event/event.py:339 +#: code:addons/event/event.py:346 #, python-format msgid "New registration confirmed: %s." msgstr "Ny registrering bekreftet: %s." #. module: event -#: code:addons/event/event.py:206 -#: code:addons/event/event.py:330 +#: code:addons/event/event.py:213 code:addons/event/event.py:337 #, python-format msgid "No more available seats." msgstr "" @@ -1192,7 +1260,7 @@ msgstr "Organisert av." #. module: event #: field:event.event,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organiserer." #. module: event #: view:event.registration:event.view_registration_search @@ -1272,8 +1340,7 @@ msgid "Registration contact" msgstr "Registrerings kontakt." #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 +#: view:event.event:event.view_event_form field:event.event,registration_ids:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration @@ -1349,11 +1416,10 @@ msgstr "Startdato" #. module: event #: view:event.event:event.view_event_search msgid "Start Month" -msgstr "" +msgstr "Startmåned" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 +#: view:event.event:event.view_event_search field:event.event,state:0 #: view:event.registration:event.view_registration_search #: field:event.registration,state:0 msgid "Status" @@ -1384,8 +1450,8 @@ msgstr "" #. module: event #: help:event.event,reply_to:0 msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" @@ -1402,21 +1468,21 @@ msgstr "" #: help:event.event,seats_max:0 msgid "" "The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" +"registration of event ticket. If you have too much registrations you are not" +" able to confirm your event. (0 to ignore this rule )" msgstr "" #. module: event #: help:event.event,email_registration_id:0 msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." msgstr "" #. module: event #: field:event.event,date_tz:0 msgid "Timezone" -msgstr "" +msgstr "Tidssone" #. module: event #: field:event.event,type:0 @@ -1430,8 +1496,7 @@ msgid "Types of Events" msgstr "Type arrangement" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" msgstr "Ubekreftet" @@ -1442,8 +1507,7 @@ msgid "Unconfirmed Seat Reservations" msgstr "" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 +#: view:event.event:event.view_event_search field:event.event,message_unread:0 #: view:event.registration:event.view_registration_search #: field:event.registration,message_unread:0 msgid "Unread Messages" @@ -1475,9 +1539,7 @@ msgstr "Bruker." msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" -msgstr "" -"Advarsel: Denne hendelsen har ikke nådd sitt Minimum registrering Limit. Er " -"du sikker på at du vil bekrefte det?" +msgstr "Advarsel: Denne hendelsen har ikke nådd sitt Minimum registrering Limit. Er du sikker på at du vil bekrefte det?" #. module: event #: help:event.event,seats_min:0 @@ -1488,7 +1550,7 @@ msgid "" msgstr "" #. module: event -#: code:addons/event/event.py:222 +#: code:addons/event/event.py:229 #, python-format msgid "" "You have already set a registration for this event as 'Attended'. Please " @@ -1496,11 +1558,10 @@ msgid "" msgstr "" #. module: event -#: code:addons/event/event.py:357 +#: code:addons/event/event.py:364 #, python-format msgid "You must wait for the starting day of the event to do this action." -msgstr "" -"Du må vente til start dagen av arrangementet for å gjøre denne handlingen." +msgstr "Du må vente til start dagen av arrangementet for å gjøre denne handlingen." #. module: event #: model:email.template,subject:event.confirmation_event @@ -1513,6 +1574,11 @@ msgstr "Din registrering på $ {objekt.arrangementet_ID.navn}" msgid "available." msgstr "Tilgjengelig." +#. module: event +#: view:event.confirm:event.view_event_confirm +msgid "or" +msgstr "Eller." + #. module: event #: view:event.event:event.view_event_kanban msgid "ticket" diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index ce79c4a59e2..1a0fe86c1dd 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -1,57 +1,50 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# mrshelly , 2015 +# SHOM , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-04 06:15+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:06+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: event #: model:email.template,body_html:event.confirmation_event msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from " -"${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to " -"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" -" For any further information please contact our event " -"department.

    \n" +"

    The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" For any further information please contact our event department.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

    " -msgstr "" +msgstr "\n

    ${object.name},你好。

    \n

    你报名参加的活动 ${object.event_id.name} 已确认。活动开始时间为 ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} ，结束时间为 ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}。\n 若您想了解本次活动的详细信息，烦请联系我们有关部门。

    \n

    感谢您的参与!

    \n

    敬祝安好

    " #. module: event #: model:email.template,body_html:event.confirmation_registration msgid "" "\n" "

    Hello ${object.name},

    \n" -"

    We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

    \n" +"

    We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

    \n" "

    Thank you for your participation!

    \n" "

    Best regards

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

    你好，${object.name},

    \n" -" : : : : : :

    你注册的活动${object.event_id.name} " -"已经被正式记录了，一旦活动确认\n" -"你将自动接收电子邮件提供您更多的实用信息(如进度、议程…)。\n" -" : : : : : :

    谢谢参与!

    \n" -" : : : : : :

    此致敬礼

    " +msgstr "\n  : : : : : :

    你好，${object.name},

    \n : : : : : :

    你注册的活动${object.event_id.name} 已经被正式记录了，一旦活动确认\n你将自动接收电子邮件提供您更多的实用信息(如进度、议程…)。\n : : : : : :

    谢谢参与!

    \n : : : : : :

    此致敬礼

    " #. module: event #: field:report.event.registration,confirm_state:0 @@ -69,25 +62,24 @@ msgid "(confirmed:" msgstr "（已确认：" #. module: event -#: model:event.event,description:event.event_3 +#: model:event.event,description:event.event_0 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn .JS development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -97,11 +89,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "
    \n" @@ -127,8 +115,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -141,8 +128,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -150,8 +136,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -172,8 +157,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -189,8 +173,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -206,14 +189,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -225,47 +205,43 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "\n" -msgstr "" +msgstr "
    \n
    \n
    \n
    \n
    \n
    \n \"Banner\n
    \n
    \n

    5天强化训练

    \n

    为了学习.JS开发

    \n
    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    课程摘要

    \n
    \n\n
    \n

    这门课程面向需要掌握 商业应用程序开发流程知识的开发者。这门课程同时也面向渴望学习更多关于技术方面的开发新手或者IT专业人士。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    你将能学到什么？

    \n
    \n\n
    \n
    \n
    \n

    第一天

    \n\n

    Javascript介绍

    \n
    \n\n
    • Hello World
      • \n\t
    • Variables & Operators
      • \n\t
    • Dive into Strings
      • \n\t
    • Functions
      • \n\t
    • Loops
      • \n\t
    • Arrays
      • \n
    \n

    你将能开发出用于HTML页面的动态组件。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第2天

    \n\n

    Odoo Web客户端

    \n
    \n\n
    • JQuery介绍
      • \n\t
    • JQuery高阶篇
      • \n\t
    • 强调
      • \n\t
    • QWeb介绍
      • \n\t
    • 控制器和视图
      • \n\t
    • Bootstrap CSS
      • \n\t
    • 调用ORM
      • \n
    \n

    你将能通过使用ORM配合创建动态页面 。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第3天

    \n\n

    开发一个完整的应用程序

    \n
    \n\n
    • 模块
      • \n\t
    • Python对象
      • \n\t
    • 报表引擎
      • \n\t
    • 工作流
      • \n\t
    • 培训中心模块
      • \n\t
    • 集成的帮助
      • \n\t
    • 怎样调试
      • \n
    \n

    使用后台和用户界面你能开发一个完整的应用程序。

    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    要求

    \n
    \n\n
    \n

    目标：

    \n\n

    参加这门课程后， 参加者将能：

    \n\n
    • 理解开发的观念和架构；
      • \n\t
    • 安装和管理你自己的服务器；
      • \n\t
    • 为特殊的应用开发一个新模块。
      • \n

    \n\n

    我们的价格包括：

    \n\n
    • 饮料和午餐；
      • \n\t
    • 培训材料
      • \n

    \n\n

    要求：

    \n\n
    • 带上自己的笔记本电脑。
      • \n\t
    • 参与者需要有一定的程序设计基础。建议了解一些Python程序设计的基础知识。
      • \n\t
    • 参与者最好具备了解我们软件函数的知识(查看函数培训)。
      • \n

    \n\n

    需要得到更多信息，请浏览Odoo官方网站。

    \n
    \n
    \n
    \n\n\n\n
    \n
    \n
    \n

    阅读杰出的内容

    \n\n

    关于这个课程用户说了些什么？

    \n
    \n\n
    \n
    \n

    我不期望通过这个优秀的课程经历能够让我现在开发出任何东西。

    \n总裁John Doe
    \n
    \n\n
    \n
    \n

    这门课程帮助我在一个月内开发了我的第一个应用程序。花费的比较值得。

    \n总裁John Doe
    \n
    \n
    \n
    \n" #. module: event -#: model:event.event,description:event.event_0 -#: model:event.event,description:event.event_1 +#: model:event.event,description:event.event_3 msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    5 Intensive Days

    \n" -"\n" -"

    to learn .JS development

    \n" -"
    \n" -"\"Banner\n" -"
    \n" -"
    \n" -"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn business applications development

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" "
    \n" "\n" "
    \n" @@ -275,11 +251,7 @@ msgid "" "
    \n" "\n" "
    \n" -"

    This course is dedicated " -"to developers who need to grasp knowledge of the business " -"applications development process. This course is for new developers " -"or for IT professionals eager to learn more about technical " -"aspects.

    \n" +"

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

    \n" "
    \n" "
    \n" "\n" @@ -305,8 +277,7 @@ msgid "" "\t
  • Loops
    • \n" "\t
  • Arrays
    • \n" "
    \n" -"

    You will be able to develop simple dynamic " -"compenents in HTML pages.

    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

    \n" "
    \n" "\n" "\n" @@ -319,8 +290,7 @@ msgid "" "

    Odoo Web Client

    \n" "\n" "\n" -"
    • Introduction to " -"JQuery
      • \n" +"
      • Introduction to JQuery
        • \n" "\t
      • Advanced JQuery
        • \n" "\t
      • Underscore
        • \n" "\t
      • Introduction to QWeb
        • \n" @@ -328,8 +298,7 @@ msgid "" "\t
      • Bootstrap CSS
        • \n" "\t
      • Calling the ORM
        • \n" "
      \n" -"

      You will be able to create dynamic page " -"interacting with the ORM.

      \n" +"

      You will be able to create dynamic page interacting with the ORM.

      \n" "
      \n" "\n" "\n" @@ -350,8 +319,7 @@ msgid "" "\t
    • Integrated Help
      • \n" "\t
    • How to Debug
      • \n" "
    \n" -"

    You will be able to develop a full application " -"with backend and user interface.

    \n" +"

    You will be able to develop a full application with backend and user interface.

    \n" "
    \n" "\n" "\n" @@ -367,8 +335,7 @@ msgid "" "
    \n" "

    Objectives:

    \n" "\n" -"

    Having attended this course, participants should be able " -"to:

    \n" +"

    Having attended this course, participants should be able to:

    \n" "\n" "
    • Understand the development concepts and architecture;
      • \n" "\t
    • Install and administer your own server;
      • \n" @@ -384,14 +351,11 @@ msgid "" "

      Requirements:

      \n" "\n" "
      • Bring your own laptop.
        • \n" -"\t
      • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
        • \n" -"\t
      • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
        • \n" +"\t
      • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
        • \n" +"\t
      • Participants preferably have a functional knowledge of our software (see Functional Training).
        • \n" "

      \n" "\n" -"

      To get more information, visit the Odoo " -"Official Website.

      \n" +"

      To get more information, visit the Odoo Official Website.

      \n" "
    \n" "\n" "\n" @@ -403,26 +367,185 @@ msgid "" "
    \n" "

    Read Great Contents

    \n" "\n" -"

    What do people say about this " -"course?

    \n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can " -"develop anything now.

    \n" +"

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "
    \n" "
    \n" -"

    This course help me build my first application within a month. Definetly " -"worth its price.

    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" "John Doe, CEO
    \n" "
    \n" "\n" "\n" -msgstr "" +msgstr "
    \n
    \n
    \n
    \n
    \n
    \n \"Banner\n
    \n
    \n

    5 日速成大法

    \n

    学习 商业应用开滑

    \n
    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    课程总纲

    \n
    \n\n
    \n

    本课程是专门针对那些想要开发商业应用的人士而开设的。 其对象可以是IT从业新手或者解决老鸟技术上遇到的难题等都是可以听听课的。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    你能学到什么？

    \n
    \n\n
    \n
    \n
    \n

    第1天

    \n\n

    介绍JavaScript

    \n
    \n\n
    • Hello World
      • \n\t
    • 变量和运算符
      • \n\t
    • 深入了解Strings
      • \n\t
    • Functions
      • \n\t
    • Loops
      • \n\t
    • Arrays
      • \n
    \n

    You will be able to develop simple dynamic compenents in HTML pages.

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第 2天

    \n\n

    Odoo Web客户端

    \n
    \n\n
    • 介绍 JQuery
      • \n\t
    • 深入了解 JQuery
      • \n\t
    • Underscore
      • \n\t
    • 介绍 QWeb
      • \n\t
    • 控制器和视图
      • \n\t
    • Bootstrap CSS
      • \n\t
    • 调用ORM
      • \n
    \n

    至此您将能够开发设计出动态网页以及 ORM互动功能。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第3天

    \n\n

    创建一个完整的应用

    \n
    \n\n
    • 模块
      • \n\t
    • Python项目
      • \n\t
    • 报表引擎
      • \n\t
    • Workflows工作流
      • \n\t
    • Training Center Module
      • \n\t
    • Integrated Help
      • \n\t
    • 如何调试
      • \n
    \n

    至此你将能够开发完整的包括前端与后端的应用模块了。

    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    要求与目标

    \n
    \n\n
    \n

    目标：

    \n\n

    参加本课程的学员应掌握：

    \n\n
    • 理解发展的概念和体系结构；
      • \n\t
    • 安装和管理自己的服务器；
      • \n\t
    • 开发一个特定的应用程序的一个新的模块。
      • \n

    \n\n

    我们的价格包括

    \n\n
    • 饮料和午餐；
      • \n\t
    • 培训教材。
      • \n

    \n\n

    要求：

    \n\n
    • 自带笔记本电脑。
      • \n\t
    • 参加课程的学员最好有一定的编程基础。 叵能有一些Python基础更佳。
      • \n\t
    • 参加课程的学员最好有我们的软件的功能性知识(见功能训练)。
      • \n

    \n\n

    更多信息请访问 Odoo 官方网站。

    \n
    \n
    \n
    \n\n\n\n
    \n
    \n
    \n

    Read Great Contents

    \n\n

    讲师是谁呢？

    \n
    \n\n
    \n
    \n

    我没曾想过有这样好的机会可以讲授课程。我个人觉得我能胜任开始任何开发事宜。

    \nJohn Doe, CEO
    \n
    \n\n
    \n
    \n

    这些课程帮助并完成一个月内应用模块开发。绝对物有所值。

    \nJohn Doe, CEO
    \n
    \n
    \n
    \n" + +#. module: event +#: model:event.event,description:event.event_1 +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \"Banner\n" +"
    \n" +"
    \n" +"

    5 Intensive Days

    \n" +"

    to learn technical aspects

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

    Course Summary

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

    This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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

    What you will learn?

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

    Day 1

    \n" +"\n" +"

    Introduction to Javascript

    \n" +"
    \n" +"\n" +"
    • Hello World
      • \n" +"\t
    • Variables & Operators
      • \n" +"\t
    • Dive into Strings
      • \n" +"\t
    • Functions
      • \n" +"\t
    • Loops
      • \n" +"\t
    • Arrays
      • \n" +"
    \n" +"

    You will be able to develop simple dynamic compenents in HTML pages.

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

    Day 2

    \n" +"\n" +"

    Odoo Web Client

    \n" +"
    \n" +"\n" +"
    • Introduction to JQuery
      • \n" +"\t
    • Advanced JQuery
      • \n" +"\t
    • Underscore
      • \n" +"\t
    • Introduction to QWeb
      • \n" +"\t
    • Controlers and Views
      • \n" +"\t
    • Bootstrap CSS
      • \n" +"\t
    • Calling the ORM
      • \n" +"
    \n" +"

    You will be able to create dynamic page interacting with the ORM.

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

    Day 3

    \n" +"\n" +"

    Building a Full Application

    \n" +"
    \n" +"\n" +"
    • Modules
      • \n" +"\t
    • Python Objects
      • \n" +"\t
    • Report Engine
      • \n" +"\t
    • Workflows
      • \n" +"\t
    • Training Center Module
      • \n" +"\t
    • Integrated Help
      • \n" +"\t
    • How to Debug
      • \n" +"
    \n" +"

    You will be able to develop a full application with backend and user interface.

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

    Requirements

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

    Objectives:

    \n" +"\n" +"

    Having attended this course, participants should be able to:

    \n" +"\n" +"
    • Understand the development concepts and architecture;
      • \n" +"\t
    • Install and administer your own server;
      • \n" +"\t
    • Develop a new module for a particular application.
      • \n" +"

    \n" +"\n" +"

    Our prices include:

    \n" +"\n" +"
    • drinks and lunch;
      • \n" +"\t
    • training material.
      • \n" +"

    \n" +"\n" +"

    Requirements:

    \n" +"\n" +"
    • Bring your own laptop.
      • \n" +"\t
    • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
      • \n" +"\t
    • Participants preferably have a functional knowledge of our software (see Functional Training).
      • \n" +"

    \n" +"\n" +"

    To get more information, visit the Odoo Official Website.

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

    Read Great Contents

    \n" +"\n" +"

    What do people say about this course?

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

    I did not expect such a great learning experience. I feel like I can develop anything now.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"\n" +"
    \n" +"
    \n" +"

    This course help me build my first application within a month. Definetly worth its price.

    \n" +"John Doe, CEO
    \n" +"
    \n" +"
    \n" +"
    \n" +msgstr "
    \n
    \n
    \n
    \n
    \n
    \n \"Banner\n
    \n
    \n

    5日速成大法

    \n

    技术层面学习

    \n
    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    课程总纲

    \n
    \n\n
    \n

    本课程是专门针对那些想要开发商业应用的人士而开设的。其对象可以是IT从业新手或者解决老鸟技术上遇到的难题等都是可以听听课的。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    你能学到什么？

    \n
    \n\n
    \n
    \n
    \n

    第 1天

    \n\n

    介绍 Javascript

    \n
    \n\n
    • Hello World
      • \n\t
    • 变量 & 运算符
      • \n\t
    • 深入了解Strings
      • \n\t
    • Functions
      • \n\t
    • Loops
      • \n\t
    • Arrays
      • \n
    \n

    You will be able to develop simple dynamic compenents in HTML pages.

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第 2天

    \n\n

    Odoo Web 客户端

    \n
    \n\n
    • 介绍 JQuery
      • \n\t
    • 深入JQuery
      • \n\t
    • Underscore
      • \n\t
    • 介绍 QWeb
      • \n\t
    • 控制器和视图
      • \n\t
    • Bootstrap CSS
      • \n\t
    • 调用ORM
      • \n
    \n

    至此您将能够开发设计出动态网页以及 ORM互动功能。

    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    第 3天

    \n\n

    创建一个完整的应用

    \n
    \n\n
    • 模块
      • \n\t
    • Python项目
      • \n\t
    • 报表引擎
      • \n\t
    • Workflows工作流
      • \n\t
    • Training Center Module
      • \n\t
    • Integrated Help
      • \n\t
    • 如何调试
      • \n
    \n

    至此你将能够开发完整的包括前端与后端的应用模块了。

    \n
    \n
    \n
    \n
    \n
    \n\n
    \n
    \n
    \n

    要求与目标

    \n
    \n\n
    \n

    目标：

    \n\n

    参加本课程的学员应掌握：

    \n\n
    • 理解发展的概念和体系结构；
      • \n\t
    • 安装和管理自己的服务器；
      • \n\t
    • 开发一个特定的应用程序的一个新的模块。
      • \n

    \n\n

    我们的价格包括

    \n\n
    • 饮料和午餐；
      • \n\t
    • 培训教材。
      • \n

    \n\n

    要求：

    \n\n
    • 自带笔记本电脑。
      • \n\t
    • 参加课程的学员最好有一定的编程基础。 叵能有一些Python基础更佳。.
      • \n\t
    • 参加课程的学员最好有我们的软件的功能性知识（见功能训练）。
      • \n

    \n\n

    更多信息请访问 Odoo 官方网站.

    \n
    \n
    \n
    \n\n\n\n
    \n
    \n
    \n

    Read Great Contents

    \n\n

    讲师是谁呢？

    \n
    \n\n
    \n
    \n

    我没曾想过有这样好的机会可以讲授课程。我个人觉得我能胜任开始任何开发事宜

    \nJohn Doe, CEO
    \n
    \n\n
    \n
    \n

    这些课程帮助并完成一个月内应用模块开发。绝对物有所值。

    \nJohn Doe, CEO
    \n
    \n
    \n
    \n" #. module: event #: model:event.event,description:event.event_2 @@ -430,8 +553,7 @@ msgid "" "
    \n" "
    Conference on Business Applications
    \n" "

     

    \n" -"

    During this conference, our team will give a detailed overview of " -"our business applications. You’ll know all the benefits of using it.

    \n" +"

    During this conference, our team will give a detailed overview of our business applications. You’ll know all the benefits of using it.

    \n" "

     

    \n" "

    Objectives:

    \n" "

    Having attended this conference, participants should be able to:

    \n" @@ -443,28 +565,22 @@ msgid "" "

    Program:

    \n" "
      \n" "
    • Introduction, CRM, Sales Management
      • \n" -"
    • Purchase, Sales & Purchase management, Financial " -"accounting.
      • \n" +"
    • Purchase, Sales & Purchase management, Financial accounting.
      • \n" "
    • Project management, Human resources, Contract management.
      • \n" -"
    • Warehouse management, Manufacturing (MRP) & Sales, " -"Import/Export.
      • \n" +"
    • Warehouse management, Manufacturing (MRP) & Sales, Import/Export.
      • \n" "
    • Point of Sale (POS), Introduction to report customization.
      • \n" "
    \n" "

     

    \n" "

    Where to find us:

    \n" -"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United " -"States)

    \n" -"

    For any additional information, please contact us at events@openerp.com.

    \n" +"

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)

    \n" +"

    For any additional information, please contact us at events@openerp.com.

    \n" "

     

    \n" "

    Best regards,

    \n" "

    Luigi Roni, Senior Event Manager

    \n" "

     

    \n" -"

    (Chamber Works reserves the right to cancel, re-" -"name or re-locate
    the event or change the dates on which it is " -"held.)

    \n" +"

    (Chamber Works reserves the right to cancel, re-name or re-locate
    the event or change the dates on which it is held.)

    \n" "
    \n" -msgstr "" +msgstr "
    \n
    商务应用会议
    \n

     

    \n

    我们团队将在此次会议中详细为您介绍我们业务的细节。有啥好处你都将会在此次会议了解到。

    \n

     

    \n

    目标：

    \n

    与会者应：

    \n
      \n
    • 了解各种模块；
      • \n
    • 主要的模块的功能；
      • \n
    \n

     

    \n

    排程：

    \n
      \n
    • I介绍, CRM客户关系管理系统, 销售管理系统
      • \n
    • 采购, 销售 & 采购管理, 财务管理.
      • \n
    • 项目管理, 人力资源, 合同管理.
      • \n
    • 仓库管理, 生产制造 (MRP) & 销售, 导入/导出.
      • \n
    • 零售 (POS), 介绍报表定制.
      • \n
    \n

     

    \n

    哪里能找到我们：

    \n

    Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)

    \n

    欲知详情,请发Email和我们联络 events@openerp.com.

    \n

     

    \n

    敬祝安好,

    \n

    Luigi Roni, 高级企划经理

    \n

     

    \n

    (Chamber Works 有权取消, 重新命名或重新定主题
    或变更此活动的举行日期。)

    \n
    \n" #. module: event #: model:event.event,badge_innerright:event.event_1 @@ -476,7 +592,7 @@ msgid "" " Picture of the exhibition hall\n" " \n" " " -msgstr "" +msgstr "
    \n

    展厅

    \n
    \n
    \n 展厅图片\n
    \n " #. module: event #: model:event.event,badge_innerleft:event.event_1 @@ -485,21 +601,11 @@ msgid "" "
    4/619h004/619h00Barbecue Beer Event
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -518,16 +624,9 @@ msgid "" "
    Full
    Catering
    Full
    Catering
    BBQ &
    Beer Event
    BBQ &
    Beer Event
    Awards &
    Walking
    " -"Dinner
    Awards &
    Walking
    Dinner
    \n" " \n" " \n" -" \n" +" \n" " \n" -" \n" +" \n" " \n" " \n" " \n" @@ -542,25 +641,21 @@ msgid "" " \n" "
    Drinks
    Drinks
    Premium
    Ticket
    onsite
    Premium
    Ticket
    onsite
    \n" " " -msgstr "" +msgstr "

    优惠卷

    \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
    全
    餐
    BBQ烧烤 &
    饮啤
    抽奖 &
    散步
    饮胜
    每天六月四日六月五日
    \n

    \n

    不要钱

    \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
    饮料
    优惠
    卷
    现场
    每天60 €/天
    30 €/星期五
    \n " #. module: event #: model:event.event,badge_back:event.event_1 msgid "" "

    Program

    \n" -"
    Registrations are from 8:30 am, " -"except on Friday from 9:00 am
    \n" +"
    Registrations are from 8:30 am, except on Friday from 9:00 am
    \n" "
    \n" -" Lunch is served between 1:00 pm and " -"2:00 pm.\n" +" Lunch is served between 1:00 pm and 2:00 pm.\n" "
    \n" "

    Special Events

    \n" " \n" " \n" -" \n" -" \n" +" \n" +" \n" " \n" " \n" " \n" @@ -582,18 +677,15 @@ msgid "" " \n" " \n" "
    \n" -" sponsored by\n" -"
    \n" +" sponsored by\n" +"
    \n" " \n" -" \n" +" \n" " \n" "
    \n" "
    \n" " " -msgstr "" +msgstr "

    程序

    \n
    签名报到 自星期五上午8:30起，至上午9:00止
    \n
    \n 午餐时间 下午 1:00 至 2:00 。\n
    \n

    特别节目

    \n
    4/619h004/619h00Barbecue Beer Event
    \n \n \n \n \n \n \n \n \n \n \n
    4/619h00烧烤啤酒等
    5/618h30Odoo抽奖环节
    \n
    \n
    \n
    \n

    \n #OpenDays\n

    \n
    \n
    \n
    Wifi 网络名称: opendays
    \n
    Wifi 密码: odoo2014
    \n
    \n
    \n
    \n 赞助\n
    \n \n \n \n
    \n
    \n " #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -601,14 +693,12 @@ msgid "" "

    \n" " Click to add a new event.\n" "

    \n" -" Odoo helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" +" Odoo helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" " sell tickets, etc.\n" "

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

    \n 单击新建一个活动\n

    \n Odoo能帮你安排日程并有效地组织活动，如跟踪订阅和参与、自动确认邮件、卖票等等。\n

    \n " #. module: event #: view:event.registration:event.view_event_registration_form @@ -631,7 +721,7 @@ msgstr "参加活动" #. module: event #: field:event.event,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "可用席位" #. module: event #: view:event.confirm:event.view_event_confirm @@ -651,8 +741,7 @@ msgid "Cancel Registration" msgstr "取消登记记录" #. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 +#: selection:event.event,state:0 selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" @@ -664,14 +753,13 @@ msgid "Check this box if this contact is a speaker." msgstr "如果联系人是演讲者，选中此项" #. module: event -#: code:addons/event/event.py:212 +#: code:addons/event/event.py:219 #, python-format msgid "Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "结束日期不能在开始日期前。" #. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 +#: field:event.event,company_id:0 field:event.registration,company_id:0 #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,company_id:0 msgid "Company" @@ -680,7 +768,7 @@ msgstr "公司" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on Business Applications" -msgstr "" +msgstr "商务应用会议" #. module: event #: view:event.registration:event.view_event_registration_form @@ -705,8 +793,7 @@ msgid "Confirm Registration" msgstr "确认登记记录" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: view:event.registration:event.view_registration_search #: selection:event.registration,state:0 #: selection:report.event.registration,event_state:0 @@ -730,20 +817,16 @@ msgid "Country" msgstr "国家" #. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 +#: field:event.confirm,create_uid:0 field:event.event,create_uid:0 +#: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 +#: field:event.confirm,create_date:0 field:event.event,create_date:0 +#: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: event #: view:event.event:event.view_event_form @@ -754,7 +837,7 @@ msgstr "当前登记" #: 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 "发布到记录上的最后信息的日期" #. module: event #: field:event.type,default_registration_max:0 @@ -772,8 +855,7 @@ msgid "Default Reply-To" msgstr "默认回复给" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 +#: view:event.event:event.view_event_form field:event.event,description:0 msgid "Description" msgstr "描述" @@ -799,11 +881,6 @@ msgstr "草稿" msgid "Email" msgstr "电子邮件" -#. module: event -#: model:ir.model,name:event.model_event_event -msgid "Email Thread" -msgstr "" - #. module: event #: field:event.event,date_end:0 msgid "End Date" @@ -812,6 +889,7 @@ msgstr "结束日期" #. module: event #: view:event.registration:event.view_registration_search #: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_id:0 msgid "Event" @@ -842,12 +920,12 @@ msgstr "活动确认邮件" #. module: event #: field:report.event.registration,event_date:0 msgid "Event Date" -msgstr "" +msgstr "事件日期" #. module: event #: view:event.event:event.view_event_form msgid "Event Description..." -msgstr "" +msgstr "活动描述..." #. module: event #: view:event.event:event.view_event_form @@ -857,12 +935,12 @@ msgstr "事件详情" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Event Month" -msgstr "" +msgstr "活动月份" #. module: event #: field:event.event,name:0 msgid "Event Name" -msgstr "" +msgstr "活动名称" #. module: event #: view:event.event:event.view_event_calendar @@ -878,10 +956,10 @@ msgid "Event Registration" msgstr "活动登记记录" #. module: event -#: code:addons/event/event.py:341 +#: code:addons/event/event.py:348 #, python-format msgid "Event Registration confirmed." -msgstr "" +msgstr "事件登记已确认。" #. module: event #: field:report.event.registration,user_id:0 @@ -897,8 +975,8 @@ msgstr "活动状态" #. module: event #: view:event.event:event.view_event_search #: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 +#: view:event.type:event.view_event_type_tree field:event.type,name:0 +#: model:ir.model,name:event.model_event_type #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_type:0 msgid "Event Type" @@ -963,14 +1041,14 @@ msgstr "关注者" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "泛函网络研讨会" #. module: event #: view:event.event:event.view_event_search #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: event #: model:ir.module.category,description:event.module_category_event_management @@ -986,17 +1064,14 @@ msgid "" msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 +#: field:event.confirm,id:0 field:event.event,id:0 +#: field:event.registration,id:0 field:event.type,id:0 #: field:report.event.registration,id:0 msgid "ID" msgstr "标识" #. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." msgstr "如果要求你关注新消息，勾选此项" @@ -1004,10 +1079,10 @@ msgstr "如果要求你关注新消息，勾选此项" #: help:event.event,state:0 msgid "" "If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." -msgstr "" +msgstr "如果活动被创建，则状态变为“草稿”。如果活动日期确定，则状态变为为“已确认”。如果活动结束，则状态变为“完成”。如果活动被取消，则状态变为“已取消”。" #. module: event #: help:event.event,email_confirmation_id:0 @@ -1050,23 +1125,19 @@ msgstr "当你选择这个活动，将选择默认最小值" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 +#: field:event.confirm,write_uid:0 field:event.event,write_uid:0 +#: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 +#: field:event.confirm,write_date:0 field:event.event,write_date:0 +#: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: event #: field:event.event,address_id:0 @@ -1081,34 +1152,32 @@ msgstr "日志" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "主管" +msgstr "管理者" #. module: event #: field:report.event.registration,seats_max:0 msgid "Max Seats" -msgstr "" +msgstr "最多席位" #. module: event #: field:event.event,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "最多可用席位" #. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" msgstr "消息" #. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" msgstr "消息和通信历史" #. module: event #: field:event.event,seats_min:0 msgid "Minimum Reserved Seats" -msgstr "" +msgstr "最低预订席位" #. module: event #: view:event.event:event.view_event_search @@ -1122,8 +1191,7 @@ msgid "My Registrations" msgstr "我的登记记录" #. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 +#: view:event.event:event.view_event_tree field:event.registration,name:0 msgid "Name" msgstr "名称" @@ -1139,17 +1207,16 @@ msgid "New Registration" msgstr "新的登记" #. module: event -#: code:addons/event/event.py:339 +#: code:addons/event/event.py:346 #, python-format msgid "New registration confirmed: %s." msgstr "已确认的登记: %s." #. module: event -#: code:addons/event/event.py:206 -#: code:addons/event/event.py:330 +#: code:addons/event/event.py:213 code:addons/event/event.py:337 #, python-format msgid "No more available seats." -msgstr "" +msgstr "没有更多可用的席位" #. module: event #: view:event.event:event.view_event_kanban @@ -1159,7 +1226,7 @@ msgstr "没有可用的入场券" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Events" -msgstr "" +msgstr "活动数量" #. module: event #: field:event.registration,nb_register:0 @@ -1169,12 +1236,12 @@ msgstr "参与者数目" #. module: event #: field:event.event,seats_used:0 msgid "Number of Participations" -msgstr "" +msgstr "参与者人数" #. module: event #: field:report.event.registration,nbregistration:0 msgid "Number of Registrations" -msgstr "" +msgstr "登记数量" #. module: event #: view:event.event:event.view_event_kanban @@ -1184,7 +1251,7 @@ msgstr "仅" #. module: event #: model:event.event,name:event.event_0 msgid "Open Days in Los Angeles" -msgstr "" +msgstr "洛杉矶的开源大会" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu @@ -1199,7 +1266,7 @@ msgstr "组织" #. module: event #: field:event.event,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "个人助理" #. module: event #: view:event.registration:event.view_registration_search @@ -1261,12 +1328,12 @@ msgstr "活动日期" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Day" -msgstr "" +msgstr "登记日期" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Month" -msgstr "" +msgstr "登记月份" #. module: event #: field:report.event.registration,registration_state:0 @@ -1279,8 +1346,7 @@ msgid "Registration contact" msgstr "登记联系人" #. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 +#: view:event.event:event.view_event_form field:event.event,registration_ids:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration @@ -1305,7 +1371,7 @@ msgstr "回复Email" #. module: event #: field:event.event,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "预订席位" #. module: event #: view:event.event:event.view_event_search @@ -1356,11 +1422,10 @@ msgstr "开始日期" #. module: event #: view:event.event:event.view_event_search msgid "Start Month" -msgstr "" +msgstr "开始月份" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 +#: view:event.event:event.view_event_search field:event.event,state:0 #: view:event.registration:event.view_registration_search #: field:event.registration,state:0 msgid "Status" @@ -1386,17 +1451,16 @@ msgstr "概要" #. module: event #: model:event.event,name:event.event_3 msgid "Technical Training" -msgstr "" +msgstr "技术训练" #. module: event #: help:event.event,reply_to:0 msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." -msgstr "" -"在这里添写组织者的邮件地址,当活动或注册确认时，它会自动出现在在邮件的‘回复给’一栏里。如果你电子邮件地址使用的不是默认网关的话，则需要添写邮件网关。" +msgstr "在这里添写组织者的邮件地址,当活动或注册确认时，它会自动出现在在邮件的‘回复给’一栏里。如果你电子邮件地址使用的不是默认网关的话，则需要添写邮件网关。" #. module: event #: help:event.type,default_reply_to:0 @@ -1410,21 +1474,21 @@ msgstr "在自动发送的活动或者登记确认的email中，组织者的emai #: help:event.event,seats_max:0 msgid "" "The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" -msgstr "" +"registration of event ticket. If you have too much registrations you are not" +" able to confirm your event. (0 to ignore this rule )" +msgstr "每个活动定义的最多登记水平等同于活动票证的最多数量。如果你有太多的登记，你不能确认你的活动。（输入0则忽略这个规则）" #. module: event #: help:event.event,email_registration_id:0 msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." msgstr "活动一旦被确认，这个字段包含的模板会自动发送的邮件。" #. module: event #: field:event.event,date_tz:0 msgid "Timezone" -msgstr "" +msgstr "时区" #. module: event #: field:event.event,type:0 @@ -1438,8 +1502,7 @@ msgid "Types of Events" msgstr "活动类型" #. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 +#: view:event.event:event.view_event_search selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" msgstr "未确认" @@ -1447,11 +1510,10 @@ msgstr "未确认" #. module: event #: field:event.event,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "未最后确认的预订席位" #. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 +#: view:event.event:event.view_event_search field:event.event,message_unread:0 #: view:event.registration:event.view_registration_search #: field:event.registration,message_unread:0 msgid "Unread Messages" @@ -1494,7 +1556,7 @@ msgid "" msgstr "你能为每个活动定义一个最小的注册量。如果没有足够的注册量，你不能确认此项活动（使用0将忽略此规则）" #. module: event -#: code:addons/event/event.py:222 +#: code:addons/event/event.py:229 #, python-format msgid "" "You have already set a registration for this event as 'Attended'. Please " @@ -1502,7 +1564,7 @@ msgid "" msgstr "鉴于你已经注册该事件为“参加”。如果你想取消这次活动。请首先将其状态改为草稿。" #. module: event -#: code:addons/event/event.py:357 +#: code:addons/event/event.py:364 #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "你必须等待活动开始才能做这些动作" @@ -1518,6 +1580,11 @@ msgstr "你的登记在${object.event_id.name}" msgid "available." msgstr "可用." +#. module: event +#: view:event.confirm:event.view_event_confirm +msgid "or" +msgstr "or" + #. module: event #: view:event.event:event.view_event_kanban msgid "ticket" @@ -1527,6 +1594,3 @@ msgstr "入场券" #: view:event.event:event.view_event_kanban msgid "tickets" msgstr "门票" - -#~ msgid "Participant / Contact" -#~ msgstr "参与者/联系人" diff --git a/addons/fleet/i18n/fi.po b/addons/fleet/i18n/fi.po index a23bc08601b..32e98861452 100644 --- a/addons/fleet/i18n/fi.po +++ b/addons/fleet/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 14:09+0000\n" -"PO-Revision-Date: 2016-04-12 06:50+0000\n" +"PO-Revision-Date: 2016-06-02 08:10+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" @@ -1826,7 +1826,7 @@ msgstr "Toimittajat" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "Varoituspäivä" +msgstr "Varoituksen päivä" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po index caccdfdd540..bee333f9170 100644 --- a/addons/fleet/i18n/zh_CN.po +++ b/addons/fleet/i18n/zh_CN.po @@ -1,30 +1,38 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# mrshelly , 2015 +# tony , 2015 +# 卓忆科技 , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:07+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: fleet #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "汽车 %s %s已添加到车队" #. module: fleet -#: code:addons/fleet/fleet.py:661 +#: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" msgstr "%s续期的合同或需要终止！" @@ -36,11 +44,7 @@ msgid "" " Click to create a new brand.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击创建一个新的品牌。\n" -"

    \n" -" " +msgstr "

    \n 单击创建一个新的品牌。\n

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -56,7 +60,7 @@ msgid "" " (reparation, insurances, periodic maintenance).\n" "

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

    \n单击创建一份新的合同。 \n

    \n管理你所有合同(租赁、保险等)的相关服务和费用。Odoo会在合同需要更新的时候自动提醒你。

    \n每份合同(例如租赁)可能包含多项服务(赔偿、保险、定期维护)。

    " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -69,7 +73,7 @@ msgid "" " contracts (fixed or recurring) and fuel logs.\n" "

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

    \n 单击，创建一个新的成本费用。\n

    \n Odoo帮你管理不同汽车的成本费用.。成本费用被自动从服务，合同(固定或者定期的)和燃油记录中创建.\n

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -77,13 +81,12 @@ msgid "" "

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

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

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

    \n单击创建一条新的加油记录。 \n

    \n在这里，你可以为所有汽车添加燃油记录。你也可以使用搜索字段过滤掉特殊汽车的燃油记录。\n

    " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -91,17 +94,10 @@ msgid "" "

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

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

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

    \n" -" 单击添加新的型号。\n" -"

    \n" -" 你能为每个品牌(Audi)定义多个型号(例如：A3, A4)。\n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" "

    \n" " " +msgstr "

    \n 单击添加新的型号。\n

    \n 你能为每个品牌(Audi)定义多个型号(例如：A3, A4)。\n

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -111,12 +107,11 @@ msgid "" "

    \n" "

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

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

    \n单击创建一条新的加油记录。 \n

    \n在这里，你可以为所有汽车添加加油记录。你也可以使用搜索字段过滤掉特殊汽车的加油记录。\n

    " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -129,7 +124,7 @@ msgid "" " repair, fixed maintenance, etc.\n" "

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

    \n单击新建一个服务条目。\n

    \nOdoo帮助你跟踪汽车的所有已完成服务。服务可以包含多种类型：临时维修、定期保养等等。\n

    " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -137,16 +132,10 @@ msgid "" "

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

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

    \n" " " -msgstr "" -"

    \n" -"\t\t点击创建服务类型。\n" -"\t\t

    \n" -"\t\t每个服务都可以在合同中存在，作为一个独立的服务或两者具备同样的类型\t\t

    \n" -" " +msgstr "

    \n\t\t点击创建服务类型。\n\t\t

    \n\t\t每个服务都可以在合同中存在，作为一个独立的服务或两者具备同样的类型\t\t

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -154,17 +143,15 @@ msgid "" "

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

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

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

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

    \n单击新增一辆汽车。\n

    \n你可以通过跟踪每辆汽车的合同、服务、固定的或经常性的费用、里程表和补充燃油记录来管理你的车队。

    \nOdoo会在服务或合同需要更新的时候提醒你。

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -172,18 +159,11 @@ msgid "" "

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

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

    \n" " " -msgstr "" -"

    \n" -" 点击创建车辆状况信息。\n" -"

    \n" -" 您可以自定义可用状态，跟踪每个车辆的行踪。例如：在用的，正在维修，销售出去的等。\n" -"

    \n" -" " +msgstr "

    \n 点击创建汽车状况信息。\n

    \n 您可以自定义可用状态，跟踪每个汽车的行踪。例如：在用，正在维修，售出的等。\n

    \n " #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -191,16 +171,14 @@ msgstr "" msgid "" "

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

    \n" "

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

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

    \nOdoo的帮助您管理不同汽车的费用，并在这里出现成本常规服务的创建和合同订约。\n

    \n

    \n基于不同的过滤器，Odoo 只能打印有效的费用成本。并按类型和汽车对它们进行排序。\n

    " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 @@ -210,12 +188,12 @@ msgstr "A/C 压缩机更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "压缩机 电容更换" +msgstr "A/C 电容更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "A/C检查" +msgstr "A/C 诊断" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 @@ -339,7 +317,7 @@ msgstr "汽车品牌型号" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "车辆的品牌" +msgstr "汽车的品牌" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break @@ -354,7 +332,7 @@ msgstr "二氧化碳排放量" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "车辆的CO2排放量" +msgstr "汽车的CO2排放量" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -364,7 +342,7 @@ msgstr "计算实际利益" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "车辆价值" +msgstr "汽车价值" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 @@ -394,7 +372,7 @@ msgstr "充电系统故障诊断" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "底架号" +msgstr "车架号" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 @@ -403,9 +381,8 @@ msgstr "选择合同是否依旧有效" #. module: fleet #: help:fleet.service.type,category:0 -msgid "" -"Choose wheter the service refer to contracts, vehicle services or both" -msgstr "选择是服务合同还是车辆服务，或两者的" +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "选择是服务合同还是汽车服务，或两者的" #. module: fleet #: field:fleet.vehicle,color:0 @@ -415,7 +392,7 @@ msgstr "颜色" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "车辆颜色" +msgstr "汽车颜色" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -430,7 +407,7 @@ msgstr "公司" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "设置中心" +msgstr "配置" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state @@ -447,7 +424,7 @@ msgstr "合同" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph msgid "Contract Costs Per Month" -msgstr "每月合同成本" +msgstr "每月合同费用" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 @@ -462,7 +439,7 @@ msgstr "合同编号" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "合同起始日期" +msgstr "合同开始日期" #. module: fleet #: field:fleet.contract.state,name:0 @@ -472,7 +449,7 @@ msgstr "合同状态" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "合同附加成本" +msgstr "费用附加的合同" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -482,7 +459,7 @@ msgstr "合同细节" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "车辆上的联系人信息" +msgstr "汽车上的联系人信息" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -497,8 +474,7 @@ msgstr "承包人" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,contract_count:0 -#: field:fleet.vehicle,log_contracts:0 +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 msgid "Contracts" msgstr "合同" @@ -517,7 +493,7 @@ msgstr "费用" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Cost Details" -msgstr "费用明细" +msgstr "费用详情" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -532,12 +508,12 @@ msgstr "费用类型" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "相关车辆的费用" +msgstr "汽车相关的费用" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Cost that is paid only once at the creation of the contract" -msgstr "" +msgstr "合同创建时付的一次性费用" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 @@ -554,7 +530,7 @@ msgstr "费用" #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "成本分析" +msgstr "费用分析" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph @@ -577,8 +553,7 @@ msgstr "在年底开始的日期，自动创建一个新的与目前的合同相 #. module: fleet #: field:fleet.contract.state,create_uid:0 -#: field:fleet.service.type,create_uid:0 -#: field:fleet.vehicle,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 #: field:fleet.vehicle.cost,create_uid:0 #: field:fleet.vehicle.log.contract,create_uid:0 #: field:fleet.vehicle.log.fuel,create_uid:0 @@ -586,15 +561,13 @@ msgstr "在年底开始的日期，自动创建一个新的与目前的合同相 #: field:fleet.vehicle.model,create_uid:0 #: field:fleet.vehicle.model.brand,create_uid:0 #: field:fleet.vehicle.odometer,create_uid:0 -#: field:fleet.vehicle.state,create_uid:0 -#: field:fleet.vehicle.tag,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: fleet #: field:fleet.contract.state,create_date:0 -#: field:fleet.service.type,create_date:0 -#: field:fleet.vehicle,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 #: field:fleet.vehicle.cost,create_date:0 #: field:fleet.vehicle.log.contract,create_date:0 #: field:fleet.vehicle.log.fuel,create_date:0 @@ -605,28 +578,27 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "车辆的当前状态" +msgstr "汽车的当前状态" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "日常" +msgstr "每天" #. module: fleet -#: field:fleet.vehicle.cost,date:0 -#: field:fleet.vehicle.odometer,date:0 +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 msgid "Date" msgstr "日期" #. module: fleet #: help:fleet.vehicle,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -641,14 +613,14 @@ msgstr "有效期内的合同的起始日期" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" -"Date when the coverage of the contract expirates (by default, one year after " -"begin date)" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" msgstr "合同的覆盖范围的有效日期（默认情况下，开始日期一年之后）" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "车辆购买日期" +msgstr "汽车购买日期" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 @@ -678,7 +650,7 @@ msgstr "驾驶员" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "车辆驾驶员" +msgstr "汽车驾驶员" #. module: fleet #: code:addons/fleet/fleet.py:404 @@ -689,7 +661,7 @@ msgstr "驾驶员：from'%s'to'%s'" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Effective Costs" -msgstr "实际成本" +msgstr "实际费用" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -710,7 +682,7 @@ msgstr "公司雇员轿车" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "不允许私自清空车辆的里程表值。" +msgstr "不允许私自清空汽车的里程表值。" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 @@ -725,7 +697,7 @@ msgstr "更换引擎冷却剂" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Engine Options" -msgstr "发动机选项" +msgstr "发动机参数" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 @@ -747,12 +719,12 @@ msgstr "排气管更换" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "车辆管理" +msgstr "车队" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "追踪" +msgstr "关注者" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 @@ -762,18 +734,18 @@ msgstr "仅限内部用途" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "复发成本的频率" +msgstr "定期费用的频率" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "油" +msgstr "燃油" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph msgid "Fuel Costs Per Month" -msgstr "每月的燃油费" +msgstr "每月的燃油费用" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 @@ -781,8 +753,7 @@ msgid "Fuel Injector Replacement" msgstr "更换化油器" #. module: fleet -#: field:fleet.vehicle,fuel_logs_count:0 -#: field:fleet.vehicle,log_fuel:0 +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree msgid "Fuel Logs" @@ -801,12 +772,12 @@ msgstr "燃油类型" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "车辆的燃料" +msgstr "汽车的燃油" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "车辆加油日志" +msgstr "汽车燃油日志" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -821,12 +792,12 @@ msgstr "常规属性" #. module: fleet #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "已产生的费用" +msgstr "生成的费用" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "生成的定期费用" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -835,7 +806,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -892,7 +863,7 @@ msgstr "马力" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "车船税（应该是）" +msgstr "车船税" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -900,20 +871,14 @@ msgid "Hybrid" msgstr "混合动力" #. module: fleet -#: field:fleet.contract.state,id:0 -#: field:fleet.service.type,id:0 -#: field:fleet.vehicle,id:0 -#: field:fleet.vehicle.cost,id:0 -#: field:fleet.vehicle.log.contract,id:0 -#: field:fleet.vehicle.log.fuel,id:0 -#: field:fleet.vehicle.log.services,id:0 -#: field:fleet.vehicle.model,id:0 -#: field:fleet.vehicle.model.brand,id:0 -#: field:fleet.vehicle.odometer,id:0 -#: field:fleet.vehicle.state,id:0 -#: field:fleet.vehicle.tag,id:0 +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -941,12 +906,12 @@ msgstr "包括服务" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Indicative Cost" -msgstr "指标性成本" +msgstr "指标性费用" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Indicative Costs" -msgstr "指示性费用" +msgstr "指标性费用" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective @@ -958,12 +923,12 @@ msgstr "指标性成本分析" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "所涉指示性费用总计" +msgstr "指标性成本总计" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "车辆上的信息" +msgstr "汽车上的信息" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 @@ -999,33 +964,29 @@ msgstr "公里" #. module: fleet #: field:fleet.vehicle,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "最新行驶里程" +msgstr "最新里程表" #. module: fleet -#: field:fleet.contract.state,write_uid:0 -#: field:fleet.service.type,write_uid:0 -#: field:fleet.vehicle,write_uid:0 -#: field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 #: field:fleet.vehicle.log.contract,write_uid:0 #: field:fleet.vehicle.log.fuel,write_uid:0 #: field:fleet.vehicle.log.services,write_uid:0 #: field:fleet.vehicle.model,write_uid:0 #: field:fleet.vehicle.model.brand,write_uid:0 #: field:fleet.vehicle.odometer,write_uid:0 -#: field:fleet.vehicle.state,write_uid:0 -#: field:fleet.vehicle.tag,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: fleet #: field:fleet.contract.state,write_date:0 -#: field:fleet.service.type,write_date:0 -#: field:fleet.vehicle,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 #: field:fleet.vehicle.cost,write_date:0 #: field:fleet.vehicle.log.contract,write_date:0 #: field:fleet.vehicle.log.fuel,write_date:0 @@ -1033,10 +994,9 @@ msgstr "" #: field:fleet.vehicle.model,write_date:0 #: field:fleet.vehicle.model.brand,write_date:0 #: field:fleet.vehicle.odometer,write_date:0 -#: field:fleet.vehicle.state,write_date:0 -#: field:fleet.vehicle.tag,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1046,7 +1006,7 @@ msgstr "租赁" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "车辆牌照" +msgstr "汽车牌照" #. module: fleet #: code:addons/fleet/fleet.py:411 @@ -1057,7 +1017,7 @@ msgstr "车牌：从'%s'到'%s'" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "车辆的车牌号（即：车的车牌号码）" +msgstr "汽车的车牌号（即：车的车牌号码）" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -1072,26 +1032,23 @@ msgstr "位置" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "车辆的位置（车库，...）" +msgstr "汽车的位置（车库，...）" #. module: fleet -#: field:fleet.vehicle,image:0 -#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" msgstr "Logo标志" #. module: fleet -#: field:fleet.vehicle,image_medium:0 -#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "汽车标志图片(普通大小)" #. module: fleet -#: field:fleet.vehicle,image_small:0 -#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "汽车标志图片(小图片)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -1101,7 +1058,7 @@ msgstr "管理费" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "管理员" +msgstr "管理者" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -1154,7 +1111,7 @@ msgstr "品牌型号" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "车辆型号品牌" +msgstr "汽车型号品牌" #. module: fleet #: field:fleet.vehicle.model,modelname:0 @@ -1164,12 +1121,12 @@ msgstr "型号名称" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "车辆型号" +msgstr "汽车型号" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "车辆型号" +msgstr "汽车型号" #. module: fleet #: code:addons/fleet/fleet.py:400 @@ -1185,22 +1142,18 @@ msgstr "型号" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Month" -msgstr "" +msgstr "月份" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Monthly" -msgstr "月度" +msgstr "每月" #. module: fleet -#: field:fleet.service.type,name:0 -#: field:fleet.vehicle,name:0 -#: field:fleet.vehicle.cost,name:0 -#: field:fleet.vehicle.log.contract,name:0 -#: field:fleet.vehicle.model,name:0 -#: field:fleet.vehicle.odometer,name:0 -#: field:fleet.vehicle.state,name:0 -#: field:fleet.vehicle.tag,name:0 +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 msgid "Name" msgstr "名称" @@ -1215,10 +1168,8 @@ msgid "No" msgstr "NO" #. module: fleet -#: code:addons/fleet/fleet.py:399 -#: code:addons/fleet/fleet.py:403 -#: code:addons/fleet/fleet.py:407 -#: code:addons/fleet/fleet.py:410 +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 #, python-format msgid "None" msgstr "无" @@ -1234,17 +1185,16 @@ msgstr "备注" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "车辆的门数" +msgstr "汽车车门数量" #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "车辆座位数" +msgstr "汽车座位数" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,odometer_count:0 -#: field:fleet.vehicle.cost,odometer_id:0 +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" msgstr "里程表" @@ -1258,7 +1208,7 @@ msgstr "里程表详细信息" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree msgid "Odometer Logs" -msgstr "里程记录" +msgstr "里程表记录" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 @@ -1266,32 +1216,30 @@ msgid "Odometer Unit" msgstr "里程表单位" #. module: fleet -#: field:fleet.vehicle.cost,odometer:0 -#: field:fleet.vehicle.odometer,value:0 +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "行驶里程数" +msgstr "里程表数值" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph msgid "Odometer Values Per Vehicle" -msgstr "" +msgstr "每个汽车的里程表数值" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Odometer details" -msgstr "行驶里程详细信息" +msgstr "里程表详细信息" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "车辆里程记录" +msgstr "汽车的里程表记录" #. module: fleet -#: help:fleet.vehicle,odometer:0 -#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "查看在此日志中为那一刻车辆的里程表" +msgstr "查看在此日志中为那一刻汽车的里程表" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 @@ -1306,7 +1254,7 @@ msgstr "更换油泵" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "z总额" +msgstr "Omnium" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu @@ -1358,7 +1306,7 @@ msgstr "该合约的签署人" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power" -msgstr "" +msgstr "动力" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -1373,7 +1321,7 @@ msgstr "动力转向泵更换" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "车辆总功率" +msgstr "汽车总功率" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1407,12 +1355,12 @@ msgstr "散热器修理" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "周期性成本金额" +msgstr "定期费用金额" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "周期性成本" +msgstr "定期费用频率" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling @@ -1425,7 +1373,7 @@ msgid "Refueling Details" msgstr "加油明细" #. module: fleet -#: code:addons/fleet/fleet.py:732 +#: code:addons/fleet/fleet.py:734 #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format @@ -1450,7 +1398,7 @@ msgstr "正在修复" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "更换车辆" +msgstr "更换汽车" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 @@ -1548,7 +1496,7 @@ msgstr "服务日志" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "车辆服务" +msgstr "汽车服务" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1564,8 +1512,8 @@ msgstr "小尺寸图片" #: help:fleet.vehicle.model.brand,image_small:0 msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "小尺寸照片的品牌。它会自动调整大小为64X64像素的图像，保存采用宽高比。使用此字段可存放任意一个小图片。" #. module: fleet @@ -1730,7 +1678,7 @@ msgstr "变速箱更换" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "车辆的变速器" +msgstr "汽车的变速器" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -1740,12 +1688,12 @@ msgstr "类型" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "提供的服务车辆的类型" +msgstr "提供的服务汽车的类型" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "发动机上的唯一编号（VIN/SN 号）" +msgstr "车辆识别代号，发动机上的唯一编号 (VIN/SN 号)，通俗说法为车架号。" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -1776,7 +1724,7 @@ msgstr "用户" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "购买车辆的价钱" +msgstr "购买汽车的价钱" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1788,46 +1736,46 @@ msgstr "购买车辆的价钱" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "车辆" +msgstr "汽车" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "车辆成本" +msgstr "汽车成本" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "汽车费用按月份" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Vehicle Details" -msgstr "车辆的详细资料" +msgstr "汽车的详细资料" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "车辆型号" +msgstr "汽车型号" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "车辆状态" +msgstr "汽车状态" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "此车辆的有关日志" +msgstr "此汽车的有关日志" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Vehicle costs" -msgstr "车辆花费" +msgstr "汽车费用" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act @@ -1840,26 +1788,26 @@ msgstr "汽车" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "车辆合同" +msgstr "汽车合同" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "车辆加油记录" +msgstr "汽车燃油记录" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "车辆里程表" +msgstr "汽车里程表" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "车辆服务日志" +msgstr "汽车服务日志" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1867,12 +1815,12 @@ msgstr "车辆服务日志" #: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Vehicles costs" -msgstr "车辆费用" +msgstr "汽车费用" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "汽车里程表" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1938,7 +1886,7 @@ msgstr "年" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "年度" +msgstr "每年" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1948,12 +1896,12 @@ msgstr "数量" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "and" -msgstr "and" +msgstr "与" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "g/km" -msgstr "" +msgstr "克/公里" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban @@ -1968,59 +1916,19 @@ msgstr "显示这辆车的所有费用" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "显示该车辆的合同" +msgstr "显示该汽车的合同" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the fuel logs for this vehicle" -msgstr "显示车辆的燃油日志" +msgstr "显示汽车的燃油日志" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "显示辆车的里程表日志" +msgstr "显示辆车的里程表记录" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the services logs for this vehicle" -msgstr "显示该车辆的服务日志" - -#~ msgid "" -#~ "

    \n" -#~ " Click to create a new fuel log. \n" -#~ "

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

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

    \n" -#~ " 点击创建一个新的加油日志。 \n" -#~ "

    \n" -#~ " 在这里，你可以添加条目为所有车辆添加加油日志。\n" -#~ "\t\t您也可以使用搜索领域的特殊车辆过滤加油日志。\n" -#~ "\t\t

    \n" -#~ " " - -#~ msgid "" -#~ "

    \n" -#~ " Click to create a new odometer log. \n" -#~ "

    \n" -#~ "

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

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

    \n" -#~ " 点击创建一个新的里程记录 \n" -#~ "

    \n" -#~ "

    \n" -#~ " 这里可以为所有车辆添加不同的里程记录.\n" -#~ " 你也能使用 搜索字段为部分车辆展示里程记录值 。\n" -#~ "

    \n" -#~ " " +msgstr "显示该汽车的服务日志" diff --git a/addons/gamification/i18n/es.po b/addons/gamification/i18n/es.po index 717a3741b31..5b5224e718d 100644 --- a/addons/gamification/i18n/es.po +++ b/addons/gamification/i18n/es.po @@ -3,14 +3,15 @@ # * gamification # # Translators: +# Carles Antoli , 2016 # FIRST AUTHOR , 2014 msgid "" 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" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-29 10:44+0000\n" +"Last-Translator: Carles Antoli \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -601,7 +602,7 @@ msgstr "Modo de visualización" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Mostrar nombre" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -1026,7 +1027,7 @@ msgstr "Fecha del último mensaje" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Última modificación en" #. module: gamification #: field:gamification.challenge,last_report_date:0 @@ -1667,7 +1668,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not found" -msgstr "" +msgstr "La configuración del modelo para la definición %s parece incorrecta, por favor compruebe que.\n\n%s no se encuentra" #. module: gamification #: code:addons/gamification/models/goal.py:158 @@ -1676,7 +1677,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not stored" -msgstr "" +msgstr "La configuración del modelo para la definición %s parece incorrecta, compruebe que.\n\n%s no esta guardada" #. module: gamification #: help:gamification.goal.definition,model_id:0 diff --git a/addons/gamification/i18n/es_DO.po b/addons/gamification/i18n/es_DO.po index 89b0cdf74db..0286cc7f771 100644 --- a/addons/gamification/i18n/es_DO.po +++ b/addons/gamification/i18n/es_DO.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: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -600,7 +600,7 @@ msgstr "Modo de Visualización" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nombre Público" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -1025,7 +1025,7 @@ msgstr "Fecha del último mensaje" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Última Modificación el" #. module: gamification #: field:gamification.challenge,last_report_date:0 diff --git a/addons/gamification/i18n/zh_CN.po b/addons/gamification/i18n/zh_CN.po index bd3f692fe63..ecf7d761093 100644 --- a/addons/gamification/i18n/zh_CN.po +++ b/addons/gamification/i18n/zh_CN.po @@ -13,7 +13,7 @@ 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: 2016-05-28 17:38+0000\n" +"PO-Revision-Date: 2016-06-04 07:24+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1104,7 +1104,7 @@ msgstr "以下邮件组" #. module: gamification #: model:res.groups,name:gamification.group_goal_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: gamification #: field:gamification.badge,message_ids:0 diff --git a/addons/gamification_sale_crm/i18n/pl.po b/addons/gamification_sale_crm/i18n/pl.po new file mode 100644 index 00000000000..aeeb8292d9d --- /dev/null +++ b/addons/gamification_sale_crm/i18n/pl.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 12:15+0000\n" +"Last-Translator: zbik2607 \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "Faktury korygujące dla klienta" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "Dni do zamknięcia umowy" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "Zarejestrowane rozmowy" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "Nowe sygnały" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "Nowe szanse" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "Nowe zamówienia sprzedaży" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "Wartość faktur" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "dni" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "sygnały" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/google_drive/i18n/nb.po b/addons/google_drive/i18n/nb.po new file mode 100644 index 00000000000..bdb85a68bd6 --- /dev/null +++ b/addons/google_drive/i18n/nb.po @@ -0,0 +1,310 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_drive +# +# 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: 2016-05-31 07:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- Go to the Odoo document you want to filter. For instance, go to " +"Opportunities and search on Sales Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If filter is not specified, link of google document will appear in " +"\"More\" option for all users for all opportunities." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If you don't select \"Share with all users\", link of google document in " +"\"More\" options will not appear for other users in opportunities of Sales " +"Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If you select \"Share with all users\", link of google document in " +"\"More\" options will appear for all users in opportunities of Sales " +"Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- In this \"Search\" view, select the option \"Save Current Filter\", enter " +"the name (Ex: Sales Department)" +msgstr "" + +#. module: google_drive +#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config +msgid "" +"

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

    \n" +"

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

    \n" +" " +msgstr "" + +#. module: google_drive +#: field:google.drive.config,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:49 +#, python-format +msgid "At least one key cannot be found in your Google Drive name pattern" +msgstr "" + +#. module: google_drive +#: field:base.config.settings,google_drive_authorization_code:0 +msgid "Authorization Code" +msgstr "" + +#. module: google_drive +#: help:google.drive.config,name_template:0 +msgid "" +"Choose how the new google drive will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_drive +#: view:base.config.settings:google_drive.inherited_google_view_general_configuration +msgid "Configure your templates" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: google_drive +#: field:google.drive.config,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:157 +#, python-format +msgid "Creating google drive may only be done by one at a time." +msgstr "" + +#. module: google_drive +#: model:ir.filters,name:google_drive.filter_partner +msgid "Customer" +msgstr "Kunde" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:71 +#: code:addons/google_drive/google_drive.py:91 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: google_drive +#: field:google.drive.config,filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:69 +#: code:addons/google_drive/google_drive.py:89 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_client_id:0 +msgid "Google Client " +msgstr "" + +#. module: google_drive +#: model:ir.ui.menu,name:google_drive.menu_google_drive_config +msgid "Google Drive" +msgstr "Google Drive" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +#: view:google.drive.config:google_drive.view_google_drive_config_tree +msgid "Google Drive Configuration" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:157 +#, python-format +msgid "Google Drive Error!" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,name_template:0 +msgid "Google Drive Name Pattern" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:71 +#: code:addons/google_drive/google_drive.py:91 +#, python-format +msgid "Google Drive is not yet configured. Please contact your administrator." +msgstr "" + +#. module: google_drive +#: model:ir.model,name:google_drive.model_google_drive_config +msgid "Google Drive templates config" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:189 +#, python-format +msgid "Incorrect URL!" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:49 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: google_drive +#: field:google.drive.config,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: google_drive +#: field:google.drive.config,model:0 field:google.drive.config,model_id:0 +msgid "Model" +msgstr "Modell" + +#. module: google_drive +#: constraint:google.drive.config:0 +msgid "" +"Model of selected filter is not matching with model of current template." +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:189 +#, python-format +msgid "Please enter a valid Google Document URL." +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_resource_id:0 +msgid "Resource Id" +msgstr "Ressurs ID" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:88 +#, python-format +msgid "" +"Something went wrong during the token generation. Please request again an " +"authorization code ." +msgstr "" + +#. module: google_drive +#: field:google.drive.config,name:0 +msgid "Template Name" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_template_url:0 +msgid "Template URL" +msgstr "" + +#. module: google_drive +#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config +#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config +msgid "Templates" +msgstr "Maler" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:106 +#, python-format +msgid "The Google Template cannot be found. Maybe it has been deleted." +msgstr "" + +#. module: google_drive +#: help:base.config.settings,google_drive_uri:0 +msgid "The URL to generate the authorization code from Google" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"The name of the attached document can use fixed or variable data. To distinguish between documents in\n" +" Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n" +" in the Google Drive name field, the document in your Google Drive and in Odoo attachment will be named\n" +" 'Agrolait_SO0001_Sales'." +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:133 +#, python-format +msgid "" +"The permission 'reader' for 'anyone with the link' has not been written on " +"the document" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "To create a new filter:" +msgstr "" + +#. module: google_drive +#: field:base.config.settings,google_drive_uri:0 +msgid "URI" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:106 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:68 +#, python-format +msgid "" +"You haven't configured 'Authorization Code' generated from google, Please " +"generate and configure it ." +msgstr "" + +#. module: google_drive +#: view:base.config.settings:google_drive.inherited_google_view_general_configuration +msgid "and paste it here" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" +msgstr "" diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po index 76f4dae7db3..7aea435f980 100644 --- a/addons/hr/i18n/hi.po +++ b/addons/hr/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:10+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr #: code:addons/hr/hr.py:158 @@ -30,8 +31,7 @@ msgid "" " Click to add a new employee.\n" "

    \n" " With just a quick glance on the Odoo employee screen, you\n" -" can easily find all the information you need for each " -"person;\n" +" can easily find all the information you need for each person;\n" " contact data, job position, availability, etc.\n" "

    \n" " " @@ -57,8 +57,7 @@ msgid "" " Click to define a new department.\n" "

    \n" " Your departments structure is used to manage all documents\n" -" related to employees by departments: expenses and " -"timesheets,\n" +" related to employees by departments: expenses and timesheets,\n" " leaves and holidays, recruitments, etc.\n" "

    \n" " " @@ -70,18 +69,13 @@ msgid "" "

    \n" " Click to define a new job position.\n" "

    \n" -" Job Positions are used to define jobs and their " -"requirements.\n" -" You can keep track of the number of employees you have per " -"job\n" -" position and follow the evolution according to what you " -"planned\n" +" Job Positions are used to define jobs and their requirements.\n" +" You can keep track of the number of employees you have per job\n" +" position and follow the evolution according to what you planned\n" " for the future.\n" "

    \n" -" You can attach a survey to a job position. It will be used " -"in\n" -" the recruitment process to evaluate the applicants for this " -"job\n" +" You can attach a survey to a job position. It will be used in\n" +" the recruitment process to evaluate the applicants for this job\n" " position.\n" "

    \n" " " @@ -90,7 +84,7 @@ msgstr "" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Active" -msgstr "" +msgstr "सक्रिय" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -138,7 +132,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: hr #: field:hr.employee.category,child_ids:0 @@ -161,8 +155,7 @@ msgid "City" msgstr "" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,coach_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,coach_id:0 msgid "Coach" msgstr "" @@ -177,10 +170,8 @@ msgid "Companies" msgstr "" #. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter -#: field:hr.job,company_id:0 +#: field:hr.department,company_id:0 view:hr.employee:hr.view_employee_filter +#: view:hr.job:hr.view_job_filter field:hr.job,company_id:0 msgid "Company" msgstr "संस्था" @@ -211,19 +202,15 @@ msgid "Create Your Departments" msgstr "" #. module: hr -#: field:hr.config.settings,create_uid:0 -#: field:hr.department,create_uid:0 -#: field:hr.employee,create_uid:0 -#: field:hr.employee.category,create_uid:0 +#: field:hr.config.settings,create_uid:0 field:hr.department,create_uid:0 +#: field:hr.employee,create_uid:0 field:hr.employee.category,create_uid:0 #: field:hr.job,create_uid:0 msgid "Created by" msgstr "" #. module: hr -#: field:hr.config.settings,create_date:0 -#: field:hr.department,create_date:0 -#: field:hr.employee,create_date:0 -#: field:hr.employee.category,create_date:0 +#: field:hr.config.settings,create_date:0 field:hr.department,create_date:0 +#: field:hr.employee,create_date:0 field:hr.employee.category,create_date:0 #: field:hr.job,create_date:0 msgid "Created on" msgstr "" @@ -239,17 +226,14 @@ msgid "Date of Birth" msgstr "" #. module: hr -#: help:hr.employee,message_last_post:0 -#: help:hr.job,message_last_post:0 +#: 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 "" #. module: hr #: view:hr.department:hr.view_department_filter -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,department_id:0 -#: view:hr.job:hr.view_job_filter -#: field:hr.job,department_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,department_id:0 +#: view:hr.job:hr.view_job_filter field:hr.job,department_id:0 msgid "Department" msgstr "विभाग" @@ -284,7 +268,7 @@ msgstr "" #: view:hr.employee:hr.view_employee_form #: model:ir.model,name:hr.model_hr_employee msgid "Employee" -msgstr "" +msgstr "कर्मचारी" #. module: hr #: view:hr.employee.category:hr.view_employee_category_form @@ -312,8 +296,7 @@ msgstr "" #: view:hr.employee:hr.view_employee_filter #: view:hr.employee:hr.view_employee_tree #: view:hr.employee:hr.view_partner_tree2 -#: field:hr.employee.category,employee_ids:0 -#: field:hr.job,employee_ids:0 +#: field:hr.employee.category,employee_ids:0 field:hr.job,employee_ids:0 #: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.actions.act_window,name:hr.open_view_employee_list_my @@ -375,7 +358,7 @@ msgstr "" #: field:hr.employee,message_follower_ids:0 #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees @@ -388,8 +371,7 @@ msgid "Gender" msgstr "" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter msgid "Group By" msgstr "" @@ -404,8 +386,7 @@ msgid "Hired Employees" msgstr "" #. module: hr -#: help:hr.employee,message_summary:0 -#: help:hr.job,message_summary:0 +#: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." @@ -430,11 +411,8 @@ msgid "Human Resources Management" msgstr "" #. module: hr -#: field:hr.config.settings,id:0 -#: field:hr.department,id:0 -#: field:hr.employee,id:0 -#: field:hr.employee.category,id:0 -#: field:hr.job,id:0 +#: field:hr.config.settings,id:0 field:hr.department,id:0 +#: field:hr.employee,id:0 field:hr.employee.category,id:0 field:hr.job,id:0 msgid "ID" msgstr "" @@ -444,10 +422,9 @@ msgid "Identification No" msgstr "" #. module: hr -#: help:hr.employee,message_unread:0 -#: help:hr.job,message_unread:0 +#: help:hr.employee,message_unread:0 help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: hr #: view:hr.job:hr.view_job_filter @@ -470,23 +447,20 @@ msgid "Install your country's payroll" msgstr "" #. module: hr -#: field:hr.employee,message_is_follower:0 -#: field:hr.job,message_is_follower:0 +#: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 msgid "Is a Follower" msgstr "" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_hr_job_form -#: view:hr.job:hr.view_hr_job_tree -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_hr_job_form +#: view:hr.job:hr.view_hr_job_tree view:hr.job:hr.view_job_filter msgid "Job" -msgstr "" +msgstr "कार्य" #. module: hr #: field:hr.job,description:0 msgid "Job Description" -msgstr "" +msgstr "नौकरी विवरण" #. module: hr #: field:hr.job,name:0 @@ -510,31 +484,25 @@ msgid "Job Title" msgstr "" #. module: hr -#: field:hr.department,jobs_ids:0 -#: view:hr.job:hr.view_job_filter +#: field:hr.department,jobs_ids:0 view:hr.job:hr.view_job_filter msgid "Jobs" -msgstr "" +msgstr "कार्य" #. module: hr -#: field:hr.employee,message_last_post:0 -#: field:hr.job,message_last_post:0 +#: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 msgid "Last Message Date" msgstr "" #. module: hr -#: field:hr.config.settings,write_uid:0 -#: field:hr.department,write_uid:0 -#: field:hr.employee,write_uid:0 -#: field:hr.employee.category,write_uid:0 +#: field:hr.config.settings,write_uid:0 field:hr.department,write_uid:0 +#: field:hr.employee,write_uid:0 field:hr.employee.category,write_uid:0 #: field:hr.job,write_uid:0 msgid "Last Updated by" msgstr "" #. module: hr -#: field:hr.config.settings,write_date:0 -#: field:hr.department,write_date:0 -#: field:hr.employee,write_date:0 -#: field:hr.employee.category,write_date:0 +#: field:hr.config.settings,write_date:0 field:hr.department,write_date:0 +#: field:hr.employee,write_date:0 field:hr.employee.category,write_date:0 msgid "Last Updated on" msgstr "" @@ -589,8 +557,7 @@ msgid "Manage timesheets" msgstr "" #. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:hr.view_employee_filter +#: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter #: field:hr.employee,parent_id:0 msgid "Manager" msgstr "" @@ -624,23 +591,20 @@ msgid "Members" msgstr "" #. module: hr -#: field:hr.employee,message_ids:0 -#: field:hr.job,message_ids:0 +#: field:hr.employee,message_ids:0 field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: hr -#: help:hr.employee,message_ids:0 -#: help:hr.job,message_ids:0 +#: help:hr.employee,message_ids:0 help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: hr -#: field:hr.department,complete_name:0 -#: field:hr.employee,name_related:0 +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 #: field:hr.employee.category,complete_name:0 msgid "Name" -msgstr "" +msgstr "नाम" #. module: hr #: field:hr.employee,country_id:0 @@ -809,8 +773,8 @@ msgstr "" #: help:hr.employee,image_small:0 msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: hr @@ -824,11 +788,10 @@ msgid "Social Security Number" msgstr "" #. module: hr -#: view:hr.employee:hr.view_employee_form -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter #: field:hr.job,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: hr #: view:hr.job:hr.view_hr_job_form @@ -853,15 +816,14 @@ msgid "Suggested Employees" msgstr "" #. module: hr -#: field:hr.employee,message_summary:0 -#: field:hr.job,message_summary:0 +#: field:hr.employee,message_summary:0 field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "टैग" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -870,8 +832,7 @@ msgstr "" #. module: hr #: sql_constraint:hr.job:0 -msgid "" -"The name of the job position must be unique per department in company!" +msgid "The name of the job position must be unique per department in company!" msgstr "" #. module: hr @@ -884,8 +845,8 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 msgid "" -"This installs the module account_analytic_analysis, which will install sales " -"management too." +"This installs the module account_analytic_analysis, which will install sales" +" management too." msgstr "" #. module: hr @@ -954,10 +915,9 @@ msgid "Unfollow" msgstr "" #. module: hr -#: field:hr.employee,message_unread:0 -#: field:hr.job,message_unread:0 +#: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: hr #: field:hr.job,write_date:0 @@ -1016,6 +976,6 @@ msgid "new employee(s) expected" msgstr "" #. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "no_of_recruitment" +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "or" msgstr "" diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po index d544276bdc7..88fdf79e39c 100644 --- a/addons/hr/i18n/nb.po +++ b/addons/hr/i18n/nb.po @@ -1,27 +1,28 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:10+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr #: code:addons/hr/hr.py:158 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -30,8 +31,7 @@ msgid "" " Click to add a new employee.\n" "

    \n" " With just a quick glance on the Odoo employee screen, you\n" -" can easily find all the information you need for each " -"person;\n" +" can easily find all the information you need for each person;\n" " contact data, job position, availability, etc.\n" "

    \n" " " @@ -57,8 +57,7 @@ msgid "" " Click to define a new department.\n" "

    \n" " Your departments structure is used to manage all documents\n" -" related to employees by departments: expenses and " -"timesheets,\n" +" related to employees by departments: expenses and timesheets,\n" " leaves and holidays, recruitments, etc.\n" "

    \n" " " @@ -70,18 +69,13 @@ msgid "" "

    \n" " Click to define a new job position.\n" "

    \n" -" Job Positions are used to define jobs and their " -"requirements.\n" -" You can keep track of the number of employees you have per " -"job\n" -" position and follow the evolution according to what you " -"planned\n" +" Job Positions are used to define jobs and their requirements.\n" +" You can keep track of the number of employees you have per job\n" +" position and follow the evolution according to what you planned\n" " for the future.\n" "

    \n" -" You can attach a survey to a job position. It will be used " -"in\n" -" the recruitment process to evaluate the applicants for this " -"job\n" +" You can attach a survey to a job position. It will be used in\n" +" the recruitment process to evaluate the applicants for this job\n" " position.\n" "

    \n" " " @@ -111,7 +105,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Apply" -msgstr "" +msgstr "Bruk" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -138,7 +132,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: hr #: field:hr.employee.category,child_ids:0 @@ -161,8 +155,7 @@ msgid "City" msgstr "By" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,coach_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,coach_id:0 msgid "Coach" msgstr "Trener" @@ -177,10 +170,8 @@ msgid "Companies" msgstr "Firma" #. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter -#: field:hr.job,company_id:0 +#: field:hr.department,company_id:0 view:hr.employee:hr.view_employee_filter +#: view:hr.job:hr.view_job_filter field:hr.job,company_id:0 msgid "Company" msgstr "Firma" @@ -203,7 +194,7 @@ msgstr "Kontaktinformasjon" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Contracts" -msgstr "" +msgstr "Kontrakter" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer @@ -211,22 +202,18 @@ msgid "Create Your Departments" msgstr "Opprett Dine Avdelinger." #. module: hr -#: field:hr.config.settings,create_uid:0 -#: field:hr.department,create_uid:0 -#: field:hr.employee,create_uid:0 -#: field:hr.employee.category,create_uid:0 +#: field:hr.config.settings,create_uid:0 field:hr.department,create_uid:0 +#: field:hr.employee,create_uid:0 field:hr.employee.category,create_uid:0 #: field:hr.job,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: hr -#: field:hr.config.settings,create_date:0 -#: field:hr.department,create_date:0 -#: field:hr.employee,create_date:0 -#: field:hr.employee.category,create_date:0 +#: field:hr.config.settings,create_date:0 field:hr.department,create_date:0 +#: field:hr.employee,create_date:0 field:hr.employee.category,create_date:0 #: field:hr.job,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: hr #: field:hr.job,no_of_employee:0 @@ -239,17 +226,14 @@ msgid "Date of Birth" msgstr "Fødselsdato" #. module: hr -#: help:hr.employee,message_last_post:0 -#: help:hr.job,message_last_post:0 +#: 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 "Dato for siste melding på denne posten." #. module: hr #: view:hr.department:hr.view_department_filter -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,department_id:0 -#: view:hr.job:hr.view_job_filter -#: field:hr.job,department_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,department_id:0 +#: view:hr.job:hr.view_job_filter field:hr.job,department_id:0 msgid "Department" msgstr "Avdeling" @@ -295,7 +279,7 @@ msgstr "Ansattkategori" #. module: hr #: field:hr.employee.category,name:0 msgid "Employee Tag" -msgstr "" +msgstr "Ansatte-tagg" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -312,8 +296,7 @@ msgstr "Ansatt bank lønnskonto." #: view:hr.employee:hr.view_employee_filter #: view:hr.employee:hr.view_employee_tree #: view:hr.employee:hr.view_partner_tree2 -#: field:hr.employee.category,employee_ids:0 -#: field:hr.job,employee_ids:0 +#: field:hr.employee.category,employee_ids:0 field:hr.job,employee_ids:0 #: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.actions.act_window,name:hr.open_view_employee_list_my @@ -375,7 +358,7 @@ msgstr "" #: field:hr.employee,message_follower_ids:0 #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees @@ -388,10 +371,9 @@ msgid "Gender" msgstr "Kjønn" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -404,12 +386,11 @@ msgid "Hired Employees" msgstr "" #. module: hr -#: help:hr.employee,message_summary:0 -#: help:hr.job,message_summary:0 +#: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: hr #: field:hr.employee,address_home_id:0 @@ -430,13 +411,10 @@ msgid "Human Resources Management" msgstr "" #. module: hr -#: field:hr.config.settings,id:0 -#: field:hr.department,id:0 -#: field:hr.employee,id:0 -#: field:hr.employee.category,id:0 -#: field:hr.job,id:0 +#: field:hr.config.settings,id:0 field:hr.department,id:0 +#: field:hr.employee,id:0 field:hr.employee.category,id:0 field:hr.job,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr #: field:hr.employee,identification_id:0 @@ -444,10 +422,9 @@ msgid "Identification No" msgstr "ID nummer" #. module: hr -#: help:hr.employee,message_unread:0 -#: help:hr.job,message_unread:0 +#: help:hr.employee,message_unread:0 help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: hr #: view:hr.job:hr.view_job_filter @@ -470,16 +447,13 @@ msgid "Install your country's payroll" msgstr "" #. module: hr -#: field:hr.employee,message_is_follower:0 -#: field:hr.job,message_is_follower:0 +#: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_hr_job_form -#: view:hr.job:hr.view_hr_job_tree -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_hr_job_form +#: view:hr.job:hr.view_hr_job_tree view:hr.job:hr.view_job_filter msgid "Job" msgstr "Jobb" @@ -496,7 +470,7 @@ msgstr "Jobbnavn" #. module: hr #: model:ir.model,name:hr.model_hr_job msgid "Job Position" -msgstr "" +msgstr "Stilling" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -507,36 +481,30 @@ msgstr "Jobb posisjon" #. module: hr #: field:hr.employee,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Jobb Tittel" #. module: hr -#: field:hr.department,jobs_ids:0 -#: view:hr.job:hr.view_job_filter +#: field:hr.department,jobs_ids:0 view:hr.job:hr.view_job_filter msgid "Jobs" msgstr "Jobber" #. module: hr -#: field:hr.employee,message_last_post:0 -#: field:hr.job,message_last_post:0 +#: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: hr -#: field:hr.config.settings,write_uid:0 -#: field:hr.department,write_uid:0 -#: field:hr.employee,write_uid:0 -#: field:hr.employee.category,write_uid:0 +#: field:hr.config.settings,write_uid:0 field:hr.department,write_uid:0 +#: field:hr.employee,write_uid:0 field:hr.employee.category,write_uid:0 #: field:hr.job,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: hr -#: field:hr.config.settings,write_date:0 -#: field:hr.department,write_date:0 -#: field:hr.employee,write_date:0 -#: field:hr.employee.category,write_date:0 +#: field:hr.config.settings,write_date:0 field:hr.department,write_date:0 +#: field:hr.employee,write_date:0 field:hr.employee.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: hr #: field:hr.employee,last_login:0 @@ -589,8 +557,7 @@ msgid "Manage timesheets" msgstr "" #. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:hr.view_employee_filter +#: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter #: field:hr.employee,parent_id:0 msgid "Manager" msgstr "Leder" @@ -624,20 +591,17 @@ msgid "Members" msgstr "Medlemmer" #. module: hr -#: field:hr.employee,message_ids:0 -#: field:hr.job,message_ids:0 +#: field:hr.employee,message_ids:0 field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: hr -#: help:hr.employee,message_ids:0 -#: help:hr.job,message_ids:0 +#: help:hr.employee,message_ids:0 help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: hr -#: field:hr.department,complete_name:0 -#: field:hr.employee,name_related:0 +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 #: field:hr.employee.category,complete_name:0 msgid "Name" msgstr "Navn" @@ -723,7 +687,7 @@ msgstr "Pass No" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" -msgstr "" +msgstr "Lønnsavregning" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -773,7 +737,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Rapporter" #. module: hr #: field:hr.job,requirements:0 @@ -809,8 +773,8 @@ msgstr "" #: help:hr.employee,image_small:0 msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: hr @@ -824,8 +788,7 @@ msgid "Social Security Number" msgstr "Personnummer" #. module: hr -#: view:hr.employee:hr.view_employee_form -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter #: field:hr.job,state:0 msgid "Status" msgstr "Status" @@ -853,15 +816,14 @@ msgid "Suggested Employees" msgstr "" #. module: hr -#: field:hr.employee,message_summary:0 -#: field:hr.job,message_summary:0 +#: field:hr.employee,message_summary:0 field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Merker." #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -870,8 +832,7 @@ msgstr "" #. module: hr #: sql_constraint:hr.job:0 -msgid "" -"The name of the job position must be unique per department in company!" +msgid "The name of the job position must be unique per department in company!" msgstr "" #. module: hr @@ -884,8 +845,8 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 msgid "" -"This installs the module account_analytic_analysis, which will install sales " -"management too." +"This installs the module account_analytic_analysis, which will install sales" +" management too." msgstr "" #. module: hr @@ -941,7 +902,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Time Tracking" -msgstr "" +msgstr "Tid Sporing" #. module: hr #: field:hr.job,expected_employees:0 @@ -954,20 +915,19 @@ msgid "Unfollow" msgstr "" #. module: hr -#: field:hr.employee,message_unread:0 -#: field:hr.job,message_unread:0 +#: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: hr #: field:hr.job,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Dato oppdatert" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Brukere" #. module: hr #: code:addons/hr/hr.py:273 @@ -1016,6 +976,6 @@ msgid "new employee(s) expected" msgstr "" #. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "no_of_recruitment" -msgstr "" +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "or" +msgstr "eller" diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index ee892747d4c..0801732fa0a 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -4,16 +4,17 @@ # # Translators: # FIRST AUTHOR , 2014 -# jeffery chen fan , 2015-2016 -# 珠海-老天 , 2015 -# 珠海-老天 , 2015 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-21 01:16+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -563,7 +564,7 @@ msgstr "管理计工单" #: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "经理" +msgstr "主管" #. module: hr #: field:hr.employee,marital:0 diff --git a/addons/hr_applicant_document/i18n/de.po b/addons/hr_applicant_document/i18n/de.po index d763e5f824e..0bc28486685 100644 --- a/addons/hr_applicant_document/i18n/de.po +++ b/addons/hr_applicant_document/i18n/de.po @@ -1,21 +1,22 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-28 14:57+0000\n" -"Last-Translator: Heike Vocks (openbig.org) \n" -"Language-Team: German \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 11:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_applicant_document #: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes @@ -24,11 +25,7 @@ msgid "" " Search through resumes and motivation letters.\n" "

    \n" " " -msgstr "" -"

    \n" -" Durchsuchen Sie Lebensläufe und Bewerbungsanschreiben.\n" -"

    \n" -" " +msgstr "

    \n Durchsuchen Sie Lebensläufe und Bewerbungsanschreiben.\n

    \n " #. module: hr_applicant_document #: model:ir.model,name:hr_applicant_document.model_hr_applicant diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index fe1a68bf2ca..68b9095f47d 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -1,26 +1,29 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:08+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors -msgid "" -"(*) A negative delay means that the employee worked more than encoded." +msgid "(*) A negative delay means that the employee worked more than encoded." msgstr "(*)负数延期表示员工的工作时间超过记录的时间" #. module: hr_attendance @@ -35,8 +38,7 @@ msgid "Absent" msgstr "缺勤" #. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 msgid "Action" msgstr "操作" @@ -54,7 +56,7 @@ msgstr "动作类型" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "分配出席组给全体用户" +msgstr "分配出席群组给全体用户" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error @@ -78,7 +80,7 @@ msgstr "查看 出席人数" #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph msgid "Attendance Analysis" -msgstr "" +msgstr "考勤分析" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -89,7 +91,7 @@ msgstr "考勤错误报表" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Attendance Errors:" -msgstr "" +msgstr "考勤报错：" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -127,23 +129,21 @@ msgid "Click to Sign In at %s." msgstr "单击登录在 %s." #. module: hr_attendance -#: field:hr.action.reason,create_uid:0 -#: field:hr.attendance,create_uid:0 +#: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 #: field:hr.attendance.error,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_attendance -#: field:hr.action.reason,create_date:0 -#: field:hr.attendance,create_date:0 +#: field:hr.action.reason,create_date:0 field:hr.attendance,create_date:0 #: field:hr.attendance.error,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Current Month" -msgstr "" +msgstr "当前月份" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -197,7 +197,7 @@ msgstr "错误！签入（或签出）动作必须在签出（或签入）动作 #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -205,12 +205,11 @@ msgid "Hr Attendance Search" msgstr "人力资源考勤搜索" #. module: hr_attendance -#: field:hr.action.reason,id:0 -#: field:hr.attendance,id:0 +#: field:hr.action.reason,id:0 field:hr.attendance,id:0 #: field:hr.attendance.error,id:0 #: field:report.hr_attendance.report_attendanceerrors,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_attendance #: field:hr.employee,last_sign:0 @@ -218,25 +217,23 @@ msgid "Last Sign" msgstr "上次签到" #. module: hr_attendance -#: field:hr.action.reason,write_uid:0 -#: field:hr.attendance,write_uid:0 +#: field:hr.action.reason,write_uid:0 field:hr.attendance,write_uid:0 #: field:hr.attendance.error,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_attendance -#: field:hr.action.reason,write_date:0 -#: field:hr.attendance,write_date:0 +#: field:hr.action.reason,write_date:0 field:hr.attendance,write_date:0 #: field:hr.attendance.error,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/attendance.js:33 #, python-format msgid "Last sign in: %s,
    %s.
    Click to sign out." -msgstr "上次签入时间是：%s,
    %s.
    ，单击此处签出。" +msgstr "上次签入时间是：%s,
    %s.
    鼠标再点击一下就是签出。" #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -262,7 +259,7 @@ msgstr "我的签到记录" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "没有数据！" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 @@ -348,7 +345,7 @@ msgid "" "The Time Tracking functionality aims to manage employee attendances from " "Sign in/Sign out actions. You can also link this feature to an attendance " "device using Odoo's web service features." -msgstr "" +msgstr "时间跟踪功能目的在于根据员工的签入/签出操作进行员工考勤管理。您也可以使用Odoo的网页服务特性将此功能连接至一考勤设备。" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -363,7 +360,7 @@ msgstr "今天" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Total period" -msgstr "" +msgstr "总周期：" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 @@ -379,7 +376,7 @@ msgstr "警告" #. module: hr_attendance #: field:hr.attendance,worked_hours:0 msgid "Worked Hours" -msgstr "" +msgstr "工作时数" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:182 @@ -388,3 +385,8 @@ msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." msgstr "你试图%s 前面的日期到另外的事件！尝试联系 人力资源主管纠正考勤" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "or" +msgstr "or" diff --git a/addons/hr_contract/i18n/ta.po b/addons/hr_contract/i18n/ta.po index e45f29ff0ec..d230a592eeb 100644 --- a/addons/hr_contract/i18n/ta.po +++ b/addons/hr_contract/i18n/ta.po @@ -114,7 +114,7 @@ msgstr "" #. module: hr_contract #: field:hr.contract,date_end:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: hr_contract #: constraint:hr.contract:0 @@ -220,7 +220,7 @@ msgstr "" #. module: hr_contract #: field:hr.contract,date_start:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: hr_contract #: field:hr.contract,trial_date_end:0 diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index 5239a3eec39..199fa579427 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -1,26 +1,30 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +# FIRST AUTHOR , 2014 +# Jeffery Chenn , 2016 +# 卓忆科技 , 2015 +# 卓忆科技 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:11+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_contract #: model:ir.model,name:hr_contract.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "动作规则" #. module: hr_contract #: field:hr.contract,advantages:0 @@ -52,8 +56,7 @@ msgid "Contract" msgstr "合同" #. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -#: field:hr.contract,name:0 +#: view:hr.contract:hr_contract.hr_contract_view_form field:hr.contract,name:0 msgid "Contract Reference" msgstr "合同编码" @@ -78,8 +81,7 @@ msgstr "合同类型" #: view:hr.contract:hr_contract.hr_contract_view_search #: view:hr.contract:hr_contract.hr_contract_view_tree #: view:hr.employee:hr_contract.hr_hr_employee_view_form2 -#: field:hr.employee,contract_ids:0 -#: field:hr.employee,contracts_count:0 +#: field:hr.employee,contract_ids:0 field:hr.employee,contracts_count:0 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract @@ -87,16 +89,14 @@ msgid "Contracts" msgstr "合同" #. module: hr_contract -#: field:hr.contract,create_uid:0 -#: field:hr.contract.type,create_uid:0 +#: field:hr.contract,create_uid:0 field:hr.contract.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_contract -#: field:hr.contract,create_date:0 -#: field:hr.contract.type,create_date:0 +#: field:hr.contract,create_date:0 field:hr.contract.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -128,7 +128,7 @@ msgstr "错误！联系人开始日期必须小于结束日期" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -136,10 +136,9 @@ msgid "Home-Work Dist." msgstr "家里和工作场所的距离" #. module: hr_contract -#: field:hr.contract,id:0 -#: field:hr.contract.type,id:0 +#: field:hr.contract,id:0 field:hr.contract.type,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 @@ -154,7 +153,7 @@ msgstr "信息" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "是经理" +msgstr "是管理者" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search @@ -167,16 +166,14 @@ msgid "Job Title" msgstr "职务名称" #. module: hr_contract -#: field:hr.contract,write_uid:0 -#: field:hr.contract.type,write_uid:0 +#: field:hr.contract,write_uid:0 field:hr.contract.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_contract -#: field:hr.contract,write_date:0 -#: field:hr.contract.type,write_date:0 +#: field:hr.contract,write_date:0 field:hr.contract.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -247,12 +244,12 @@ msgstr "试用期开始日期" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "使用员工工作计划" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 msgid "Use the user's working schedule." -msgstr "" +msgstr "使用用户的工作计划。" #. module: hr_contract #: field:hr.contract,visa_expire:0 diff --git a/addons/hr_evaluation/i18n/hi.po b/addons/hr_evaluation/i18n/hi.po new file mode 100644 index 00000000000..6d86a22644d --- /dev/null +++ b/addons/hr_evaluation/i18n/hi.po @@ -0,0 +1,1490 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.opinion_1 +msgid "" +"

    At the supervisor's appraisal date

    \n" +"

    His direct reports will be invited through Odoo to express a feedback on their supervisor's leadership and to give their opinion about their own engagement and effectiveness, the continuous improvement and openness in action in thecompany...

    \n" +"

    The employees will send back their anonymous answers to Odoo. The data will be handled by the HR manager and a brief summary of the data will be sent to the concerned supervisor, to his team and to the supervisor's supervisor.

    \n" +"

    The appraiser should rate the employee's major work accomplishments and performance according to the metric provided below\n" +"

      \n" +"
    1. Significantly exceeds standards and expectations required of the position
      2. \n" +"
    2. Exceeds standards and expectations
      3. \n" +"
    3. Meet standards and expectations
      4. \n" +"
    4. Did not meet standards and expectations
      5. \n" +"
    5. Significantly below standards and expectations
      6. \n" +"
    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_1 +msgid "" +"

    Overall Purpose Of Employee Appraisal

    \n" +"
    • To initiate a clear and open communication of performance expectations\n" +"
    • To assist employees in their professional growth, through the identification of strengths and opportunities for\n" +"development
    \n" +"

    At the outset of the appraisal time period

    \n" +"
    • It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the\n" +"coming year, including major employee responsibilities and corresponding benchmarks against which results will be\n" +"evaluated.\n" +"
    • Critical or key elements of performance and professional development needs (if any), should also be noted at this time
    \n" +"

    At the conclusion of the appraisal time period

    \n" +"
    • The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-appraisal and a starting\n" +"point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.\n" +"Once the form had been filled, the employee send it to his supervisor.\n" +"
    • It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback\n" +"(internal and/or external customers, peers). In case of collaboration with Odoo SA Belgium, the supervisor must\n" +"receive completed evaluation form from the employee's Belgian project manager.\n" +"
    • The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad\n" +"hoc fields.\n" +"
    • The employee may choose to offer comments or explanation regarding the completed review.\n" +"
    • The supervisor send the form to the HR department in India and in Belgium
    " +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

    \n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. Odoo manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

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

    \n" +" Click to create a new interview request related to a personal evaluation.\n" +"

    \n" +" Interview requests are usually generated automatically by\n" +" Odoo according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

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

    \n" +" Click to define a new appraisal plan.\n" +"

    \n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked to\n" +" an appraisal plan so that Odoo can automatically generate\n" +" interview requests to managers and/or subordinates.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_2 +#: model:survey.page,description:hr_evaluation.opinion_2 +#: model:survey.survey,description:hr_evaluation.appraisal_form +#: model:survey.survey,description:hr_evaluation.opinion_form +#: model:survey.survey,thank_you_message:hr_evaluation.appraisal_form +#: model:survey.survey,thank_you_message:hr_evaluation.opinion_form +msgid "

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_5 +msgid "

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_4 +msgid "" +"

    Identify professional, performance, or project objectives you recommend for employee’s continued career development\n" +"over the coming year.

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_3 +msgid "" +"

    The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided\n" +"below:

      \n" +"
    1. Significantly exceeds standards and expectations required of the position\n" +"
    2. Exceeds standards and expectations\n" +"
    3. Meet standards and expectations\n" +"
    4. Did not meet standards and expectations\n" +"
    5. Significantly below standards and expectations
    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_1 +msgid "Ability to cope with multidisciplinarity of team" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_6 +msgid "Ability to follow and complete work as instructed" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_5 +msgid "Ability to manage planning resources, risks, budgets and deadlines" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Action Plan..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_1 +msgid "" +"Actions by Executive management show genuine interest in the well-being of " +"employees" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_13 +msgid "" +"Adaptability: Ability to adapt oneself to organizational changes while " +"keeping efficiency" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_3 +msgid "Additional Comments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_7 +msgid "Additional comments" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_11 +msgid "Analytical and synthetic mind" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_tree +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_graph +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,survey_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,appraisal_count:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,phase_id:0 +msgid "Appraisal Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: field:hr.evaluation.interview,evaluation_id:0 +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_tree +#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_tree +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.opinion_1 +msgid "Appraisal Process" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_3 +msgid "Appraisal for Period" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:hr_evaluation.hr_hr_employee_view_form +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisals Month" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisals by Month" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_5 +msgid "Appraiser" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "सराहना" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "Close Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_9 +msgid "" +"Communication skills (written & verbally): clearness, concision, exactitude" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_3 +msgid "" +"Compared to similar jobs in other companies where I could work, my total " +"compensation..." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_3 +msgid "" +"Compliance to internal rules and processes (timesheets completion, etc.)" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_4 +msgid "Continuous Improvement" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,create_uid:0 +#: field:hr_evaluation.evaluation,create_uid:0 +#: field:hr_evaluation.plan,create_uid:0 +#: field:hr_evaluation.plan.phase,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,create_date:0 +#: field:hr_evaluation.evaluation,create_date:0 +#: field:hr_evaluation.plan,create_date:0 +#: field:hr_evaluation.plan.phase,create_date:0 +msgid "Created on" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Creation Month" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_14 +msgid "Creativity and forward looking aptitude" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_8 +msgid "Customer commitment" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_1_2 +msgid "Date" +msgstr "तिथि" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_4 +msgid "Date of review" +msgstr "" + +#. module: hr_evaluation +#: 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 "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,deadline:0 +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_7 +msgid "Decision making" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_2 +msgid "Delegation: Ability to efficiently assign tasks to other people" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_1 +msgid "Demonstrates genuine concern for me as a person" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Do not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +#: selection:hr.evaluation.interview,state:0 +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_3 +msgid "Effectiveness" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "ईमेल" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "कर्मचारी" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_1 +#: model:survey.survey,title:hr_evaluation.appraisal_form +msgid "Employee Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_5 +msgid "Employee Comments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.survey,title:hr_evaluation.opinion_form +msgid "Employee Opinion Form" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_3 +msgid "Employee Performance in Key Areas" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to evaluate" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_1 +msgid "Engagement" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_2 +msgid "Enthusiasm & implication toward projects/assignments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.opinion_2 +msgid "Evaluation" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +msgid "Group By" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_1 +msgid "I am proud to tell others I work here" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_5 +msgid "" +"I am willing to put in a great deal of effort beyond what is expected to " +"help my workgroup succeed" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_4 +msgid "I believe the information that I get from the person I report to." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_2 +msgid "" +"I consistently acquire new knowledge, skills or understanding through " +"contact with my supervisor. He helps me growing my compete" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_2 +msgid "I have enough work" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_2 +msgid "" +"I have the same opportunity to succeed as others with similar experiences, " +"performance and educational background" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_5_1 +msgid "I know the company's values and live them" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_3 +msgid "" +"I mostly work on value-added tasks for the company, the products or the " +"services" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_4 +msgid "I understand the company strategy and how my workgroup supports it" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_3 +msgid "" +"I would prefer to remain with this company even if a comparable job were " +"available in another company" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_1 +msgid "I'm efficient at work and my achievements are successful" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,id:0 field:hr.evaluation.report,id:0 +#: field:hr_evaluation.evaluation,id:0 field:hr_evaluation.plan,id:0 +#: field:hr_evaluation.plan.phase,id:0 +msgid "ID" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: hr_evaluation +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_4 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_5 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_3_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_3_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_5_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_1_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_1_2 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_2 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_3 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_4 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_5 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_6 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_7 +msgid "If other, precise:" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can propose an action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "In progress" +msgstr "प्रगति पर है" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_5 +msgid "Initiative and self autonomy" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_evaluation_calendar +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +#: field:hr.evaluation.interview,user_id:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_last_post:0 +#: field:hr_evaluation.evaluation,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,write_uid:0 +#: field:hr_evaluation.evaluation,write_uid:0 +#: field:hr_evaluation.plan,write_uid:0 +#: field:hr_evaluation.plan.phase,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,write_date:0 +#: field:hr_evaluation.evaluation,write_date:0 +#: field:hr_evaluation.plan,write_date:0 +#: field:hr_evaluation.plan.phase,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_2 +msgid "Leadership" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_3 +msgid "" +"Leadership: create a challenging and motivating work environment aligned " +"with the company's strategy" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_4 +msgid "Leadership: sustain subordinates in their professional growth" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_3 +msgid "" +"Listens and takes into account all ideas and do his best to put in place the" +" best of these" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_6 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Month" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_5_2 +msgid "" +"My best achievements have been communicated to the community, internally or " +"to customers" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_2 +msgid "My job provides me with a sense of personal accomplishment" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_1 +msgid "" +"My work contributes towards the continuous improvement of the company, our " +"services or products" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_1 +msgid "Name" +msgstr "नाम" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_1_1 +msgid "Name of your direct supervisor" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "नया" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_1 +msgid "Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_5 +msgid "Openness" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_4 +msgid "" +"Our workgroup identifies and reduces waste of time in our activities and " +"processes" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_3 +msgid "" +"Overall, I believe the quality of products and/or services my workgroup " +"delivers is improving" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_2 +msgid "Personal Performance Objectives" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_2 +msgid "Position Title" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_1 +msgid "Professional Development Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_4 +msgid "Professional Development and Performance Plan" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_3 +msgid "Project Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_12 +msgid "Promptness and attendance record" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,request_id:0 +msgid "Request ID" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_2 +msgid "Results" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_1 +msgid "" +"Results of the bottom-up survey and mitigation actions to face technical, " +"organizational, structural and/or relational issues" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly below expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,state:0 +msgid "State" +msgstr "स्थिति" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +#: model:survey.question,question:hr_evaluation.appraisal_3_1 +msgid "Subject" +msgstr "विषय" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_3_2 +msgid "Supervisors only" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +msgid "Survey Request" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_4 +msgid "" +"Taking everything into account, how satisfied are you with your current job?" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_4 +msgid "" +"Team spirit: ability to work efficiently with peers, manage the conflicts " +"with diplomacy" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_10 +msgid "Technical skills regarding to the job requirements" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_4 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_5 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_3_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_3_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_5_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_1_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_1_2 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_2 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_3 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_4 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_5 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_4 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_5 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_3_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_3_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_5_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_1_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_1_2 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_2 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_3 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_4 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_5 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 +msgid "This question requires an answer." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_15 +msgid "Time management: projects/tasks are completed on time" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +msgid "To Do" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_5_1 +msgid "" +"Use the following space to make any comments regarding the above performance" +" evaluation." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:239 +#: code:addons/hr_evaluation/hr_evaluation.py:339 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,website_message_ids:0 +#: field:hr_evaluation.evaluation,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,website_message_ids:0 +#: help:hr_evaluation.evaluation,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_2 +msgid "" +"What I did several months ago is still of use to the company, the services " +"or the products today" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_2 +msgid "Work Plan" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:239 +#, python-format +msgid "" +"You cannot change state, because some appraisal forms have not been " +"completed." +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:339 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" diff --git a/addons/hr_evaluation/i18n/nb.po b/addons/hr_evaluation/i18n/nb.po new file mode 100644 index 00000000000..be3b19f17d7 --- /dev/null +++ b/addons/hr_evaluation/i18n/nb.po @@ -0,0 +1,1490 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.opinion_1 +msgid "" +"

    At the supervisor's appraisal date

    \n" +"

    His direct reports will be invited through Odoo to express a feedback on their supervisor's leadership and to give their opinion about their own engagement and effectiveness, the continuous improvement and openness in action in thecompany...

    \n" +"

    The employees will send back their anonymous answers to Odoo. The data will be handled by the HR manager and a brief summary of the data will be sent to the concerned supervisor, to his team and to the supervisor's supervisor.

    \n" +"

    The appraiser should rate the employee's major work accomplishments and performance according to the metric provided below\n" +"

      \n" +"
    1. Significantly exceeds standards and expectations required of the position
      2. \n" +"
    2. Exceeds standards and expectations
      3. \n" +"
    3. Meet standards and expectations
      4. \n" +"
    4. Did not meet standards and expectations
      5. \n" +"
    5. Significantly below standards and expectations
      6. \n" +"
    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_1 +msgid "" +"

    Overall Purpose Of Employee Appraisal

    \n" +"
    • To initiate a clear and open communication of performance expectations\n" +"
    • To assist employees in their professional growth, through the identification of strengths and opportunities for\n" +"development
    \n" +"

    At the outset of the appraisal time period

    \n" +"
    • It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the\n" +"coming year, including major employee responsibilities and corresponding benchmarks against which results will be\n" +"evaluated.\n" +"
    • Critical or key elements of performance and professional development needs (if any), should also be noted at this time
    \n" +"

    At the conclusion of the appraisal time period

    \n" +"
    • The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-appraisal and a starting\n" +"point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.\n" +"Once the form had been filled, the employee send it to his supervisor.\n" +"
    • It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback\n" +"(internal and/or external customers, peers). In case of collaboration with Odoo SA Belgium, the supervisor must\n" +"receive completed evaluation form from the employee's Belgian project manager.\n" +"
    • The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad\n" +"hoc fields.\n" +"
    • The employee may choose to offer comments or explanation regarding the completed review.\n" +"
    • The supervisor send the form to the HR department in India and in Belgium
    " +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

    \n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. Odoo manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

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

    \n" +" Click to create a new interview request related to a personal evaluation.\n" +"

    \n" +" Interview requests are usually generated automatically by\n" +" Odoo according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

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

    \n" +" Click to define a new appraisal plan.\n" +"

    \n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked to\n" +" an appraisal plan so that Odoo can automatically generate\n" +" interview requests to managers and/or subordinates.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_2 +#: model:survey.page,description:hr_evaluation.opinion_2 +#: model:survey.survey,description:hr_evaluation.appraisal_form +#: model:survey.survey,description:hr_evaluation.opinion_form +#: model:survey.survey,thank_you_message:hr_evaluation.appraisal_form +#: model:survey.survey,thank_you_message:hr_evaluation.opinion_form +msgid "

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_5 +msgid "

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_4 +msgid "" +"

    Identify professional, performance, or project objectives you recommend for employee’s continued career development\n" +"over the coming year.

    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,description:hr_evaluation.appraisal_3 +msgid "" +"

    The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided\n" +"below:

      \n" +"
    1. Significantly exceeds standards and expectations required of the position\n" +"
    2. Exceeds standards and expectations\n" +"
    3. Meet standards and expectations\n" +"
    4. Did not meet standards and expectations\n" +"
    5. Significantly below standards and expectations
    " +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_1 +msgid "Ability to cope with multidisciplinarity of team" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_6 +msgid "Ability to follow and complete work as instructed" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_5 +msgid "Ability to manage planning resources, risks, budgets and deadlines" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "Handling" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Action Plan..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_1 +msgid "" +"Actions by Executive management show genuine interest in the well-being of " +"employees" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_13 +msgid "" +"Adaptability: Ability to adapt oneself to organizational changes while " +"keeping efficiency" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_3 +msgid "Additional Comments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_7 +msgid "Additional comments" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_11 +msgid "Analytical and synthetic mind" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_tree +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_graph +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "Evalueringsanalyse" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,survey_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,appraisal_count:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,phase_id:0 +msgid "Appraisal Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: field:hr.evaluation.interview,evaluation_id:0 +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_tree +#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_tree +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.opinion_1 +msgid "Appraisal Process" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_3 +msgid "Appraisal for Period" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:hr_evaluation.hr_hr_employee_view_form +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisals Month" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Appraisals by Month" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_5 +msgid "Appraiser" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "Takknemlighet." + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "Avbrutt" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "Close Date" +msgstr "Lukkingsdato" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_9 +msgid "" +"Communication skills (written & verbally): clearness, concision, exactitude" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_3 +msgid "" +"Compared to similar jobs in other companies where I could work, my total " +"compensation..." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_3 +msgid "" +"Compliance to internal rules and processes (timesheets completion, etc.)" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_4 +msgid "Continuous Improvement" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "Opprettet dato" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,create_uid:0 +#: field:hr_evaluation.evaluation,create_uid:0 +#: field:hr_evaluation.plan,create_uid:0 +#: field:hr_evaluation.plan.phase,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,create_date:0 +#: field:hr_evaluation.evaluation,create_date:0 +#: field:hr_evaluation.plan,create_date:0 +#: field:hr_evaluation.plan.phase,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Creation Month" +msgstr "Laget måned" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_14 +msgid "Creativity and forward looking aptitude" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_8 +msgid "Customer commitment" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_1_2 +msgid "Date" +msgstr "Dato" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_4 +msgid "Date of review" +msgstr "" + +#. module: hr_evaluation +#: 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 "Dato for siste melding på denne posten." + +#. module: hr_evaluation +#: field:hr.evaluation.interview,deadline:0 +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "Frist" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_7 +msgid "Decision making" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_2 +msgid "Delegation: Ability to efficiently assign tasks to other people" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_1 +msgid "Demonstrates genuine concern for me as a person" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Do not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +#: selection:hr.evaluation.interview,state:0 +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Fullført" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_3 +msgid "Effectiveness" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Epost" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_1 +#: model:survey.survey,title:hr_evaluation.appraisal_form +msgid "Employee Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_5 +msgid "Employee Comments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.survey,title:hr_evaluation.opinion_form +msgid "Employee Opinion Form" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_3 +msgid "Employee Performance in Key Areas" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to evaluate" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "Sluttdato" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_1 +msgid "Engagement" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_2 +msgid "Enthusiasm & implication toward projects/assignments" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.opinion_2 +msgid "Evaluation" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Extended Filters..." +msgstr "Utvidede filtre ..." + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "General" +msgstr "Generell" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search +msgid "Group By" +msgstr "Grupper etter" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Group by..." +msgstr "Grupper etter..." + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_1 +msgid "I am proud to tell others I work here" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_5 +msgid "" +"I am willing to put in a great deal of effort beyond what is expected to " +"help my workgroup succeed" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_4 +msgid "I believe the information that I get from the person I report to." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_2 +msgid "" +"I consistently acquire new knowledge, skills or understanding through " +"contact with my supervisor. He helps me growing my compete" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_2 +msgid "I have enough work" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_2 +msgid "" +"I have the same opportunity to succeed as others with similar experiences, " +"performance and educational background" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_5_1 +msgid "I know the company's values and live them" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_3 +msgid "" +"I mostly work on value-added tasks for the company, the products or the " +"services" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_6_4 +msgid "I understand the company strategy and how my workgroup supports it" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_3 +msgid "" +"I would prefer to remain with this company even if a comparable job were " +"available in another company" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_3_1 +msgid "I'm efficient at work and my achievements are successful" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,id:0 field:hr.evaluation.report,id:0 +#: field:hr_evaluation.evaluation,id:0 field:hr_evaluation.plan,id:0 +#: field:hr_evaluation.plan.phase,id:0 +msgid "ID" +msgstr "ID" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." + +#. module: hr_evaluation +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_4 +#: model:survey.question,comments_message:hr_evaluation.appraisal_1_5 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_2_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_3_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_3_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_1 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_2 +#: model:survey.question,comments_message:hr_evaluation.appraisal_4_3 +#: model:survey.question,comments_message:hr_evaluation.appraisal_5_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_1_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_1_2 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_1 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_2 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_3 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_4 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_5 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_6 +#: model:survey.question,comments_message:hr_evaluation.opinion_2_7 +msgid "If other, precise:" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can propose an action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "In Progress" +msgstr "I arbeid" + +#. module: hr_evaluation +#: selection:hr.evaluation.interview,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "In progress" +msgstr "Under arbeid." + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_5 +msgid "Initiative and self autonomy" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Internal Notes" +msgstr "Interne notater" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_evaluation_calendar +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +#: field:hr.evaluation.interview,user_id:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_last_post:0 +#: field:hr_evaluation.evaluation,message_last_post:0 +msgid "Last Message Date" +msgstr "Siste meldingsdato" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,write_uid:0 +#: field:hr_evaluation.evaluation,write_uid:0 +#: field:hr_evaluation.plan,write_uid:0 +#: field:hr_evaluation.plan.phase,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,write_date:0 +#: field:hr_evaluation.evaluation,write_date:0 +#: field:hr_evaluation.plan,write_date:0 +#: field:hr_evaluation.plan.phase,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_2 +msgid "Leadership" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_3 +msgid "" +"Leadership: create a challenging and motivating work environment aligned " +"with the company's strategy" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_4 +msgid "Leadership: sustain subordinates in their professional growth" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Legend" +msgstr "Legende" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_2_3 +msgid "" +"Listens and takes into account all ideas and do his best to put in place the" +" best of these" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_6 +msgid "Miscellaneous" +msgstr "Forskjellig" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Month" +msgstr "Måned" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_5_2 +msgid "" +"My best achievements have been communicated to the community, internally or " +"to customers" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_2 +msgid "My job provides me with a sense of personal accomplishment" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_1 +msgid "" +"My work contributes towards the continuous improvement of the company, our " +"services or products" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_1 +msgid "Name" +msgstr "Navn" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_1_1 +msgid "Name of your direct supervisor" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "Ny" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_1 +msgid "Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.opinion_2_5 +msgid "Openness" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_4 +msgid "" +"Our workgroup identifies and reduces waste of time in our activities and " +"processes" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_3 +msgid "" +"Overall, I believe the quality of products and/or services my workgroup " +"delivers is improving" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "Passert frist" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Pending" +msgstr "I påvente" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_2 +msgid "Personal Performance Objectives" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_1_2 +msgid "Position Title" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_1 +msgid "Professional Development Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_4 +msgid "Professional Development and Performance Plan" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_4_3 +msgid "Project Objectives" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_12 +msgid "Promptness and attendance record" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,request_id:0 +msgid "Request ID" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Reset to Draft" +msgstr "Sett tilbake til utkast" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_2_2 +msgid "Results" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_2_1 +msgid "" +"Results of the bottom-up survey and mitigation actions to face technical, " +"organizational, structural and/or relational issues" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly below expectations" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,state:0 +msgid "State" +msgstr "Stat" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Status." + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +#: model:survey.question,question:hr_evaluation.appraisal_3_1 +msgid "Subject" +msgstr "Emne" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Sammendrag" + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_3_2 +msgid "Supervisors only" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +msgid "Survey" +msgstr "Spørreundersøkelse" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +msgid "Survey Request" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_1_4 +msgid "" +"Taking everything into account, how satisfied are you with your current job?" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_4 +msgid "" +"Team spirit: ability to work efficiently with peers, manage the conflicts " +"with diplomacy" +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_10 +msgid "Technical skills regarding to the job requirements" +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_4 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_5 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_2_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_3_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_3_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_1 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_2 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_4_3 +#: model:survey.question,validation_error_msg:hr_evaluation.appraisal_5_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_1_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_1_2 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_1 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_2 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_3 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_4 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_5 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 +#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_4 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_5 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_2_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_3_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_3_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_1 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_2 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_4_3 +#: model:survey.question,constr_error_msg:hr_evaluation.appraisal_5_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_1_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_1_2 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_1 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_2 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_3 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_4 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_5 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 +#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 +msgid "This question requires an answer." +msgstr "" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.arow_3_1_15 +msgid "Time management: projects/tasks are completed on time" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search +msgid "To Do" +msgstr "Gjøremål" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: hr_evaluation +#: model:survey.question,question:hr_evaluation.appraisal_5_1 +msgid "" +"Use the following space to make any comments regarding the above performance" +" evaluation." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:239 +#: code:addons/hr_evaluation/hr_evaluation.py:339 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,website_message_ids:0 +#: field:hr_evaluation.evaluation,website_message_ids:0 +msgid "Website Messages" +msgstr "Meldinger fra Nettsted" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,website_message_ids:0 +#: help:hr_evaluation.evaluation,website_message_ids:0 +msgid "Website communication history" +msgstr "Historikk for kommuniksjon på nettsted" + +#. module: hr_evaluation +#: model:survey.label,value:hr_evaluation.oprow_2_4_2 +msgid "" +"What I did several months ago is still of use to the company, the services " +"or the products today" +msgstr "" + +#. module: hr_evaluation +#: model:survey.page,title:hr_evaluation.appraisal_2 +msgid "Work Plan" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:239 +#, python-format +msgid "" +"You cannot change state, because some appraisal forms have not been " +"completed." +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:339 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po index 79a5ffd9483..261ccf6c76c 100644 --- a/addons/hr_expense/i18n/ca.po +++ b/addons/hr_expense/i18n/ca.po @@ -1,21 +1,22 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-01 09:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:09+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -53,8 +54,7 @@ msgid "" " Click to register new expenses. \n" "

    \n" " Odoo will ensure the whole process is followed; the expense\n" -" sheet is validated by manager(s), the employee is " -"reimbursed\n" +" sheet is validated by manager(s), the employee is reimbursed\n" " from his expenses, some expenses must be re-invoiced to the\n" " customers.\n" "

    \n" @@ -69,7 +69,7 @@ msgstr "Acceptat" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Accounting" -msgstr "" +msgstr "Comptabilitat" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -163,16 +163,14 @@ msgid "Create Month" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,create_uid:0 -#: field:hr.expense.line,create_uid:0 +#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: hr_expense -#: field:hr.expense.expense,create_date:0 -#: field:hr.expense.line,create_date:0 +#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -187,8 +185,7 @@ msgid "Currency" msgstr "Moneda" #. module: hr_expense -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 +#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0 #: view:website:hr_expense.report_expense msgid "Date" msgstr "Data" @@ -203,28 +200,24 @@ msgstr "Data " msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." -msgstr "" -"Data d'acceptació del full de despeses. S'emplena quan premem el botó " -"acceptar." +msgstr "Data d'acceptació del full de despeses. S'emplena quan premem el botó acceptar." #. module: hr_expense #: help:hr.expense.expense,date_confirm:0 msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." -msgstr "" -"Data de confirmació del full de despeses. S'omple quan premem el botó " -"confirmar." +msgstr "Data de confirmació del full de despeses. S'omple quan premem el botó confirmar." #. module: hr_expense #: help:hr.expense.expense,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data de l'últim missatge enviat al registre." #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Date:" -msgstr "" +msgstr "Data:" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer @@ -256,21 +249,20 @@ msgstr "Departament" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form -#: field:hr.expense.expense,name:0 -#: field:hr.expense.line,description:0 +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 msgid "Description" msgstr "Descripció" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Description:" -msgstr "" +msgstr "Descripció:" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "Realitzat" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -302,11 +294,11 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:167 #: code:addons/hr_expense/hr_expense.py:230 #: code:addons/hr_expense/hr_expense.py:232 -#: code:addons/hr_expense/hr_expense.py:341 -#: code:addons/hr_expense/hr_expense.py:345 +#: code:addons/hr_expense/hr_expense.py:344 +#: code:addons/hr_expense/hr_expense.py:348 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -316,7 +308,7 @@ msgid "Expense" msgstr "Despesa" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:370 +#: code:addons/hr_expense/hr_expense.py:373 #, python-format msgid "Expense Account Move" msgstr "" @@ -416,11 +408,10 @@ msgstr "Filtres estesos..." #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -#: field:hr.expense.report,journal_id:0 +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 msgid "Force Journal" msgstr "Diari forçat" @@ -437,14 +428,13 @@ msgstr "" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" -"Doneu l'ordre de seqüència al mostrar una llista de línies de despeses." +msgstr "Doneu l'ordre de seqüència al mostrar una llista de línies de despeses." #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense @@ -461,7 +451,7 @@ msgstr "Despeses RRHH" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template @@ -469,43 +459,40 @@ msgid "Hotel Accommodation" msgstr "Allotjament hotel" #. module: hr_expense -#: field:hr.expense.expense,id:0 -#: field:hr.expense.line,id:0 +#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 #: field:hr.expense.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: hr_expense #: field:hr.expense.expense,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data Últim Missatge" #. module: hr_expense -#: field:hr.expense.expense,write_uid:0 -#: field:hr.expense.line,write_uid:0 +#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: hr_expense -#: field:hr.expense.expense,write_date:0 -#: field:hr.expense.line,write_date:0 +#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -515,12 +502,12 @@ msgstr "Fixat llibre comptable" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -536,7 +523,7 @@ msgstr "Nom" #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: selection:hr.expense.expense,state:0 msgid "New" -msgstr "" +msgstr "Nou" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -552,7 +539,7 @@ msgid "" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:341 +#: code:addons/hr_expense/hr_expense.py:344 #, python-format msgid "" "No purchase account found for the product %s (or for his category), please " @@ -577,10 +564,10 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Pagat" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:345 +#: code:addons/hr_expense/hr_expense.py:348 #, python-format msgid "" "Please configure Default Expense account for Product purchase: " @@ -602,17 +589,17 @@ msgstr "Producte" #. module: hr_expense #: field:hr.expense.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Quantitat producte" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla del producte" #. module: hr_expense #: view:product.product:hr_expense.product_expense_installer_tree_view msgid "Products" -msgstr "" +msgstr "Productes" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -652,11 +639,11 @@ msgid "Review Your Expenses Products" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:443 +#: code:addons/hr_expense/hr_expense.py:446 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" msgstr "" #. module: hr_expense @@ -679,7 +666,7 @@ msgstr "" #: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: field:hr.expense.report,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -689,7 +676,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resum" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:230 @@ -727,8 +714,7 @@ msgstr "A pagar" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form #: view:hr.expense.line:hr_expense.view_expenses_line_tree -#: field:hr.expense.line,total_amount:0 -#: view:website:hr_expense.report_expense +#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense msgid "Total" msgstr "Total" @@ -744,8 +730,7 @@ msgid "Total Price" msgstr "Preu total" #. module: hr_expense -#: field:hr.expense.line,unit_amount:0 -#: view:website:hr_expense.report_expense +#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense msgid "Unit Price" msgstr "Preu unitat" @@ -753,12 +738,12 @@ msgstr "Preu unitat" #: field:hr.expense.line,uom_id:0 #: view:product.product:hr_expense.product_expense_installer_tree_view msgid "Unit of Measure" -msgstr "" +msgstr "Unitat de mesura" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_expense #: field:hr.expense.expense,user_id:0 @@ -776,8 +761,7 @@ msgid "Validation By" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -#: field:hr.expense.report,date_valid:0 +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" msgstr "Data de validació" @@ -808,36 +792,34 @@ msgid "Waiting confirmation" msgstr "Esperant confirmació" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:443 +#: code:addons/hr_expense/hr_expense.py:446 #, python-format msgid "Warning" -msgstr "" +msgstr "Avís" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: hr_expense #: field:hr.expense.expense,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Missatges de la pàgina web" #. module: hr_expense #: help:hr.expense.expense,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historial de comunicacions de la pàgina web" #. module: hr_expense #: help:hr.expense.expense,state:0 msgid "" "When the expense request is created the status is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the status is " -"'Waiting Confirmation'. \n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" "If the admin accepts it, the status is 'Accepted'.\n" -" If the accounting entries are made for the expense request, the status is " -"'Waiting Payment'." +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." msgstr "" #. module: hr_expense diff --git a/addons/hr_expense/i18n/hi.po b/addons/hr_expense/i18n/hi.po new file mode 100644 index 00000000000..7920bcf3e65 --- /dev/null +++ b/addons/hr_expense/i18n/hi.po @@ -0,0 +1,828 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "(Date and signature)." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

    \n" +" Click to create a new expense category. \n" +"

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

    \n" +" Click to register new expenses. \n" +"

    \n" +" Odoo will ensure the whole process is followed; the expense\n" +" sheet is validated by manager(s), the employee is reimbursed\n" +" from his expenses, some expenses must be re-invoiced to the\n" +" customers.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "स्वीकार किए जाते हैं" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Accounting" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +msgid "Approved" +msgstr "स्वीकृत" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: field:product.template,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Create Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0 +#: view:website:hr_expense.report_expense +msgid "Date" +msgstr "तिथि" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Date:" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "विभाग" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Description:" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: selection:hr.expense.report,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "कर्मचारी" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Employee:" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:167 +#: code:addons/hr_expense/hr_expense.py:230 +#: code:addons/hr_expense/hr_expense.py:232 +#: code:addons/hr_expense/hr_expense.py:344 +#: code:addons/hr_expense/hr_expense.py:348 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:373 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:hr_expense.view_expenses_line_tree +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +#: view:hr.expense.expense:hr_expense.view_expenses_tree +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses Month" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses by Month" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses to Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Group By" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense +msgid "HR Expense" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 +#: field:hr.expense.report,id:0 +msgid "ID" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Name" +msgstr "नाम" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: selection:hr.expense.expense,state:0 +msgid "New" +msgstr "नया" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:167 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:344 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:348 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: hr_expense +#: field:hr.expense.report,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: hr_expense +#: view:product.product:hr_expense.product_expense_installer_tree_view +msgid "Products" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Qty" +msgstr "मात्रा" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Refuse" +msgstr "अस्वीकार" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_refused +msgid "Refused" +msgstr "मना कर दिया" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:446 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Set to Draft" +msgstr "ड्राफ्ट के लिए सेट करें" + +#. module: hr_expense +#: help:product.template,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:230 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:232 +#, python-format +msgid "The employee must have a payable account set on his home address." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "This document must be dated and signed for reimbursement." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: view:hr.expense.line:hr_expense.view_expenses_line_tree +#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense +msgid "Total" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_tree +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +#: view:product.product:hr_expense.product_expense_installer_tree_view +msgid "Unit of Measure" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Validated By:" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:446 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:116 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: hr_expense +#: field:hr.expense.expense,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:116 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po index ee894389af6..2329022bf88 100644 --- a/addons/hr_expense/i18n/hr.po +++ b/addons/hr_expense/i18n/hr.po @@ -3,14 +3,15 @@ # * hr_expense # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 12:57+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-31 21:23+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,7 +113,7 @@ msgstr "Prosječna cijena" #. module: hr_expense #: field:product.template,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "" +msgstr "Može predstavljati trošak" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -288,7 +289,7 @@ msgstr "Ime djelatnika" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Employee:" -msgstr "" +msgstr "Djelatnik:" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:167 @@ -753,12 +754,12 @@ msgstr "Korisnik" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Validated By:" -msgstr "" +msgstr "Potvrdio" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Potvrđeno" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 diff --git a/addons/hr_gamification/i18n/zh_CN.po b/addons/hr_gamification/i18n/zh_CN.po index 31e0e2dfa29..5d71dd5c104 100644 --- a/addons/hr_gamification/i18n/zh_CN.po +++ b/addons/hr_gamification/i18n/zh_CN.po @@ -1,21 +1,26 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_gamification +# +# Translators: +# FIRST AUTHOR , 2014 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 +# mrshelly , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-18 13:04+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-29 09:32+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-19 07:04+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 @@ -24,15 +29,12 @@ msgid "" " Click to create a challenge. \n" "

    \n" "

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

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

    \n新建评估. \n

    \n

    \n从选区选择职员作评估.\n被评估职员可由时间段(按周, 按月...)内自动产生的.\n被评估职员必须从特殊用户群组或者成员群组产生.\n

    " #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.goals_menu_groupby_action2 @@ -45,144 +47,149 @@ msgid "" " Goals can be created automatically by using challenges.\n" "

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

    \n 点击创建一个目标。 \n

    \n

    \n 目标及目标类型可被用户定义。\n 使用任务目标会被自动创建。\n

    \n " #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr msgid "Badges" -msgstr "" +msgstr "标记" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "" "Badges are rewards of good work. Give them to people you believe deserve it." -msgstr "" +msgstr "勋章是对良好的工作的奖励。授予您认为应得的那些人" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Cancel" -msgstr "" +msgstr "取消" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.challenge_list_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr msgid "Challenges" -msgstr "" +msgstr "任务" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Click to grant this employee his first badge" -msgstr "" +msgstr "点击授予该员工首枚勋章" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Describe what they did and why it matters (will be public)" -msgstr "" +msgstr "描述他们做了什么及其重要性（将会公开）" #. module: hr_gamification #: field:gamification.badge.user,employee_id:0 #: field:gamification.badge.user.wizard,employee_id:0 #: model:ir.model,name:hr_gamification.model_hr_employee msgid "Employee" -msgstr "" +msgstr "职员" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "" +msgstr "员工奖章" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "" +msgstr "员工人力资源目标" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Engagement" -msgstr "" +msgstr "承诺" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "游戏化勋章" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "游戏化用户勋章" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Goals" -msgstr "" +msgstr "目标" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "" +msgstr "历史目标" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Grant a Badge" -msgstr "" +msgstr "授予奖章" #. module: hr_gamification #: view:gamification.badge:hr_gamification.hr_badge_form_view msgid "Granted Employees" -msgstr "" +msgstr "授予的职员" #. module: hr_gamification #: field:hr.employee,has_badges:0 msgid "Has Badges" -msgstr "" +msgstr "拥有奖章" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "" +msgstr "回收奖章" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard msgid "Reward Employee" -msgstr "" +msgstr "需要奖励的职员" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "" +msgstr "奖励给职员" #. module: hr_gamification #: constraint:gamification.badge.user:0 msgid "The selected employee does not correspond to the selected user." -msgstr "" +msgstr "选中的职员和选中的用户不一致" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "What are you thank for?" -msgstr "" +msgstr "您作何感想？" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "不允许给自己颁发奖章" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 #, python-format msgid "You can send badges only to employees linked to a user." -msgstr "" +msgstr "只能将奖章授予存在的职员用户" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +msgid "or" +msgstr "或" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "to reward this employee for a good action" -msgstr "" +msgstr "奖励该职员的突出表现" diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po index c416b3f4658..1b27c71dfdd 100644 --- a/addons/hr_holidays/i18n/hi.po +++ b/addons/hr_holidays/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:10+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -35,8 +36,7 @@ msgstr "" #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal msgid "" "

    \n" -" You can assign remaining Legal Leaves for each employee, " -"Odoo\n" +" You can assign remaining Legal Leaves for each employee, Odoo\n" " will automatically create and validate allocation requests.\n" "

    \n" " " @@ -47,6 +47,11 @@ msgstr "" msgid "Active" msgstr "सक्रिय" +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Active Types" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -92,7 +97,7 @@ msgid "Allocation Requests to Approve" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:507 +#: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" msgstr "" @@ -125,8 +130,7 @@ msgid "Approve" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved @@ -183,15 +187,14 @@ msgid "Cancel" msgstr "रद्द करें" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Category" -msgstr "" +msgstr "वर्ग" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -202,8 +205,7 @@ msgstr "" #: help:hr.holidays,type:0 msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves " -"available for someone" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" msgstr "" #. module: hr_holidays @@ -233,16 +235,14 @@ msgid "Confirmed" msgstr "पुष्टि" #. module: hr_holidays -#: field:hr.holidays,create_uid:0 -#: field:hr.holidays.status,create_uid:0 +#: field:hr.holidays,create_uid:0 field:hr.holidays.status,create_uid:0 #: field:hr.holidays.summary.dept,create_uid:0 #: field:hr.holidays.summary.employee,create_uid:0 msgid "Created by" msgstr "" #. module: hr_holidays -#: field:hr.holidays,create_date:0 -#: field:hr.holidays.status,create_date:0 +#: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 #: field:hr.holidays.summary.dept,create_date:0 #: field:hr.holidays.summary.employee,create_date:0 msgid "Created on" @@ -258,6 +258,11 @@ msgstr "" msgid "Current Leave Type" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Current Year Leaves" +msgstr "" + #. module: hr_holidays #: help:hr.holidays,message_last_post:0 msgid "Date of the last message posted on the record." @@ -266,7 +271,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "विभाग" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -282,12 +287,12 @@ msgstr "विवरण" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form msgid "Details" -msgstr "" +msgstr "विवरण" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Duration" -msgstr "" +msgstr "अवधि" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view @@ -311,19 +316,19 @@ msgstr "कर्मचारी" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "" -"Filters only on allocations and requests that belong to an holiday type that " -"is 'active' (active field is True)" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" msgstr "" #. module: hr_holidays @@ -334,7 +339,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: hr_holidays #: field:hr.holidays.summary.dept,date_from:0 @@ -370,10 +375,8 @@ msgid "" msgstr "" #. module: hr_holidays -#: field:hr.holidays,id:0 -#: field:hr.holidays.remaining.leaves.user,id:0 -#: field:hr.holidays.status,id:0 -#: field:hr.holidays.summary.dept,id:0 +#: field:hr.holidays,id:0 field:hr.holidays.remaining.leaves.user,id:0 +#: field:hr.holidays.status,id:0 field:hr.holidays.summary.dept,id:0 #: field:hr.holidays.summary.employee,id:0 msgid "ID" msgstr "" @@ -381,7 +384,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -414,16 +417,14 @@ msgid "Last Message Date" msgstr "" #. module: hr_holidays -#: field:hr.holidays,write_uid:0 -#: field:hr.holidays.status,write_uid:0 +#: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 #: field:hr.holidays.summary.dept,write_uid:0 #: field:hr.holidays.summary.employee,write_uid:0 msgid "Last Updated by" msgstr "" #. module: hr_holidays -#: field:hr.holidays,write_date:0 -#: field:hr.holidays.status,write_date:0 +#: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 #: field:hr.holidays.summary.dept,write_date:0 #: field:hr.holidays.summary.employee,write_date:0 msgid "Last Updated on" @@ -450,7 +451,7 @@ msgid "Leave Meetings" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:373 +#: code:addons/hr_holidays/hr_holidays.py:374 #: view:hr.holidays:hr_holidays.edit_holiday_new #: view:hr.holidays:hr_holidays.view_holiday_new_calendar #: selection:hr.holidays,type:0 @@ -472,8 +473,7 @@ msgid "Leave Requests to Approve" msgstr "" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: field:hr.holidays,holiday_status_id:0 +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form #: view:hr.holidays.status:hr_holidays.view_holiday_status_normal_tree @@ -517,8 +517,7 @@ msgid "Leaves Management" msgstr "" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: view:hr.holidays:hr_holidays.view_holiday_graph +#: xsl:holidays.summary:0 view:hr.holidays:hr_holidays.view_holiday_graph #: view:hr.holidays:hr_holidays.view_holiday_simple #: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -548,7 +547,7 @@ msgstr "" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves 2014" +msgid "Legal Leaves 2015" msgstr "" #. module: hr_holidays @@ -630,12 +629,12 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form @@ -671,7 +670,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "" +msgstr "नया" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday @@ -715,8 +714,7 @@ msgid "Refuse" msgstr "अस्वीकार" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused msgid "Refused" msgstr "मना कर दिया" @@ -755,7 +753,7 @@ msgid "Request approved" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:472 +#: code:addons/hr_holidays/hr_holidays.py:473 #, python-format msgid "Request approved, waiting second validation." msgstr "" @@ -792,8 +790,7 @@ msgid "Search Leave Type" msgstr "" #. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" msgstr "" @@ -810,7 +807,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Start Date" -msgstr "" +msgstr "प्रारंभ दिनांक" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -820,7 +817,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -835,7 +832,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -845,16 +842,11 @@ msgid "" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:502 +#: code:addons/hr_holidays/hr_holidays.py:503 #, python-format msgid "" -"The feature behind the field 'Remaining Legal Leaves' can only be used when " -"there is only one leave type with the option 'Allow to Override Limit' " -"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " -"decide on which leave type the update has to be done. \n" -"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " -"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " -"the employees if the configuration does not allow to use this field." +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." msgstr "" #. module: hr_holidays @@ -868,7 +860,7 @@ msgid "The number of remaining leaves is not sufficient for this leave type" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:452 +#: code:addons/hr_holidays/hr_holidays.py:453 #, python-format msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" @@ -876,9 +868,8 @@ msgid "" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: sql_constraint:hr.holidays:0 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." msgstr "" @@ -886,12 +877,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,state:0 msgid "" -"The status is set to 'To Submit', when a holiday request is created. " -" \n" -"The status is 'To Approve', when holiday request is confirmed by user. " -" \n" -"The status is 'Refused', when holiday request is refused by manager. " -" \n" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." msgstr "" @@ -966,7 +954,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Type" -msgstr "" +msgstr "प्रकार" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid @@ -976,7 +964,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -1020,16 +1008,16 @@ msgid "Waiting Second Approval" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: code:addons/hr_holidays/hr_holidays.py:329 -#: code:addons/hr_holidays/hr_holidays.py:334 -#: code:addons/hr_holidays/hr_holidays.py:502 -#: code:addons/hr_holidays/hr_holidays.py:509 +#: code:addons/hr_holidays/hr_holidays.py:275 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#: code:addons/hr_holidays/hr_holidays.py:503 +#: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "Warning!" -msgstr "" +msgstr "चेतावनी!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1054,20 +1042,20 @@ msgid "You can not have 2 leaves that overlaps on same day!" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 +#: code:addons/hr_holidays/hr_holidays.py:275 #, python-format msgid "You cannot delete a leave which is in %s state." msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:509 +#: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:329 -#: code:addons/hr_holidays/hr_holidays.py:334 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." @@ -1095,6 +1083,12 @@ msgstr "" msgid "of the" msgstr "" +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "or" +msgstr "" + #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" diff --git a/addons/hr_holidays/i18n/nb.po b/addons/hr_holidays/i18n/nb.po index 43052289a29..5802e37a8cb 100644 --- a/addons/hr_holidays/i18n/nb.po +++ b/addons/hr_holidays/i18n/nb.po @@ -3,14 +3,15 @@ # * hr_holidays # # Translators: +# Aleksander, 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-30 10:06+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +31,7 @@ msgid "" " number of open days related to your leave.\n" "

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

    \nKlikk for å opprette en ny fraværsforespørsel.\n

    \nNår du har registrert din fraværsforespørsel, vil den bli sendt\ntil en leder for validering. Pass på at du setter riktig \nfraværstype (avspasering, feriedager, sykdom) og riktig\nantall dager i forbindelse med ditt fravær.\n

    " #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -40,94 +41,94 @@ msgid "" " will automatically create and validate allocation requests.\n" "

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

    \nDu kan tildele gjenværende gyldig fravær for hver ansatt, Odoo\nvil automatisk opprette og validere tildelingsforespørsler.\n

    \n " #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "Aktiv." +msgstr "Aktiv" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Aktive typer" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "" +msgstr "Legg til begrunnelse..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "Tildel fravær til ansatte" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree msgid "Allocated Days" -msgstr "" +msgstr "Tildelte dager" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "Tildeling" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Tildelingsmodus" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Tildelingsforespørsel" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Tildelingsforespørsler" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Tildelingsforespørsler til godkjenning" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "Avsetning for% s" +msgstr "Tildeling for %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Tillat grenseoverskridning" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Analyser fra" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Anvend dobbel validering" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Evalueringsanalyse" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Approve" -msgstr "Godkjenne." +msgstr "Godkjenne" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -135,12 +136,12 @@ msgstr "Godkjenne." #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "Godkjent." +msgstr "Godkjent" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "" +msgstr "Tildel fravær" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -156,7 +157,7 @@ msgstr "Blå" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Både godkjent og bekreftet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -166,19 +167,19 @@ msgstr "Brun" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "Av ansatte" +msgstr "Etter ansatte" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Etter ansatte-tagg" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "Etter ansatt: Tildeling/Forespørsel fra individuelle ansatte, Etter ansatte-tagg: Tildeling/forespørsel for ansattegruppe i kategori" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -189,7 +190,7 @@ msgstr "Avbryt" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Cancelled" -msgstr "Kansellert." +msgstr "Kansellert" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -199,14 +200,14 @@ msgstr "Kategori" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "Kategori av ansatte." +msgstr "Kategori av ansatte" #. module: hr_holidays #: help:hr.holidays,type:0 msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" -msgstr "" +msgstr "Velg 'Fraværsforespørsel' hvis noen ønsker en fridag.\nVelg 'Tildelingsforespørsel' hvis du vil øke antallet fridager tilgjengelig for noen" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -216,12 +217,12 @@ msgstr "Farge" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "Farger i rapport." +msgstr "Farge i rapport" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Avspasering" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -251,17 +252,17 @@ msgstr "Opprettet" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Gjeldene fraværsstatus" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Gjeldene fraværstype" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Current Year Leaves" -msgstr "" +msgstr "Gjeldene års fravær" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 @@ -276,7 +277,7 @@ msgstr "Avdeling" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 msgid "Department(s)" -msgstr "" +msgstr "Avdeling(er)" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -287,12 +288,12 @@ msgstr "Beskrivelse" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form msgid "Details" -msgstr "Detaljer." +msgstr "Detaljer" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Duration" -msgstr "Varighet." +msgstr "Varighet" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view @@ -306,17 +307,17 @@ msgstr "Ansatt" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Ansatte-tagg" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" -msgstr "Anstatt(e)" +msgstr "Ansatt(e)" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" -msgstr "Sluttdato." +msgstr "Sluttdato" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -329,17 +330,17 @@ msgstr "Feil!" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "Filtrerer bare på tildelinger og forespørsler som tilhører en ferietype som er 'aktiv' (aktiv-felt satt til Sant)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Første godkjenning" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "Følgere." +msgstr "Følgere" #. module: hr_holidays #: field:hr.holidays.summary.dept,date_from:0 @@ -360,12 +361,12 @@ msgstr "Grupper etter" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "Fraværsoversikt rapport pr. avdeling" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "Fraværsoversikt rapport pr. ansatt" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -391,7 +392,7 @@ msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" +msgstr "Hvis aktiv-feltet er satt til falsk, kan du skjule fraværstypen uten å fjerne den." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -399,17 +400,17 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "Hvis du setter hake i denne boksen vil systemet tillate de ansatte å ta mer fri enn enn det som er tilgjengelig for denne fraværstypen. Systemet vil ikke ta disse dagene med i beregningene for \"Gjenværende gyldig fravær\" som er definert på ansatt-skjemaet." #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "Er en følger." +msgstr "Er en følger" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Elfenben" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 @@ -438,17 +439,17 @@ msgstr "Lavendel" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Fravær" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "Fraværs informasjon" +msgstr "Fraværsdetaljer" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Fraværsmøter" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:374 @@ -460,17 +461,17 @@ msgstr "" #: field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "" +msgstr "Fraværsforespørsel" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "Etterlat forespørsel." +msgstr "Fraværsforespørsler" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "Etterlater forespørsel til godkjenning ." +msgstr "Fraværsforespørsler til godkjenning" #. module: hr_holidays #: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 @@ -483,14 +484,14 @@ msgstr "Etterlater forespørsel til godkjenning ." #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "Etterlate type." +msgstr "Fraværstype" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter #: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "Fraværstyper" #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -498,23 +499,23 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "Etterlater." +msgstr "Fravær" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "" +msgstr "Fravær benyttet" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Fraværsanalyse" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Leaves Management" -msgstr "Etterlater ledelse." +msgstr "Fraværshåndtering" #. module: hr_holidays #: xsl:holidays.summary:0 view:hr.holidays:hr_holidays.view_holiday_graph @@ -525,45 +526,45 @@ msgstr "Etterlater ledelse." #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "Etterlat sum." +msgstr "Fravær oppsummering" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "Fraværstyper" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Fravær Avdelingsvis" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "Etterlater av type." +msgstr "Fravær etter type" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2015" -msgstr "" +msgstr "Feriedager" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" -msgstr "Lyseblå." +msgstr "Lyseblå" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Lys korall" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "Lys cyan" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -573,17 +574,17 @@ msgstr "Lysegrønn" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Pink" -msgstr "" +msgstr "Lyserosa" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "Lakserosa" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Yellow" -msgstr "" +msgstr "Lysegul" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -593,7 +594,7 @@ msgstr "Koblede forespørsler." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "Magenta" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -603,38 +604,38 @@ msgstr "Leder" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Maks tillatt" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Maks tillatt fravær - Fravær benyttet" #. module: hr_holidays #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "Maks tillatt fravær - Fravær benyttet - Fravær som venter godkjenning" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 msgid "Meeting" -msgstr "Møte." +msgstr "Møte" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "Møtetype." +msgstr "Møtetype" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "Meldinger." +msgstr "Meldinger" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "Meldinger og kommunikasjon historie." +msgstr "Meldinger og kommunikasjons-historie" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form @@ -650,46 +651,46 @@ msgstr "Modus" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Month" -msgstr "Måned." +msgstr "Måned" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "" +msgstr "Fravær i min avdeling" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Leave Requests" -msgstr "" +msgstr "Mine fraværsforespørsler" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "Mine forspørsler" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "Ny." +msgstr "Ny" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday #: view:hr.holidays:hr_holidays.view_holiday_simple #: field:hr.holidays,number_of_days:0 msgid "Number of Days" -msgstr "Antall dager." +msgstr "Antall dager" #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "Når et fravær er godkjent vil Odoo opprette et møte av tilsvarende type i kalenderen " #. module: hr_holidays #: field:hr.holidays,parent_id:0 msgid "Parent" -msgstr "Overordnet." +msgstr "Overordnet" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -700,18 +701,18 @@ msgstr "Skriv ut" #. module: hr_holidays #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Begrunnelser" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Red" -msgstr "Rød." +msgstr "Rød" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Refuse" -msgstr "Nekt" +msgstr "Avvis" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -724,54 +725,54 @@ msgstr "Avvist" #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: view:hr.holidays:hr_holidays.view_holiday_simple msgid "Remaining Days" -msgstr "Gjenværende dagene." +msgstr "Gjenværende dager" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "" +msgstr "Gjenværende fravær" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "Gjenværende gyldig fravær" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "" +msgstr "Gjenværende fravær" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Forespørselstype" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Forespørsel godkjent" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:473 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "Forespørsel godkjent, venter på andre validering." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed and waiting approval" -msgstr "" +msgstr "Forespørsel bekreftet og venter godkjenning" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Forespørsel avvist" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Forspørsler til godkjenning" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -782,47 +783,47 @@ msgstr "Sett tilbake til utkast" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "" +msgstr "Søk i fravær" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter msgid "Search Leave Type" -msgstr "" +msgstr "Søk fraværstype" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" -msgstr "" +msgstr "Andre godkjenning" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Velg fraværstype" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "Sykedager" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Start Date" -msgstr "Startdato." +msgstr "Startdato" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Start Month" -msgstr "" +msgstr "Startmåned" #. module: hr_holidays #: field:hr.holidays,state:0 msgid "Status" -msgstr "Status." +msgstr "Status" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Submit to Manager" -msgstr "Send inn til leder." +msgstr "Send inn til leder" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -839,7 +840,7 @@ msgstr "Sammendrag" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "Den ansatte eller ansattekategori for denne forespørslen mangler. Vennligst sørg for at din bruker er koblet til en ansatt." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:503 @@ -847,17 +848,17 @@ msgstr "" msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." -msgstr "" +msgstr "Funksjonen bak feltet \"Gjenværende gyldig fravær' kan bare benyttes når det kun er en fraværstype som har 'Tillat grenseoverskridning' umerket. (%s funnet). Ellers vil en oppdatering være tvetydig da vi ikke kan bestemme på hvilken fraværstype oppdateringen skal gjøres.\n\nDu kan kanskje foretrekke å benytte de klassiske menyene \"Fraværsforespørsler' og 'Tildelingsforespørsler' plassert i 'Personal \\ Fravær' for å håndtere fravær på de ansatte hvis oppsettet ikke tillater deg å benytte dette feltet." #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Antall dager må være større enn 0." #. module: hr_holidays #: constraint:hr.holidays:0 msgid "The number of remaining leaves is not sufficient for this leave type" -msgstr "" +msgstr "Antallet gjenværende fraværsdager er ikke tilstrekkelig for denne fraværstypen" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:453 @@ -865,14 +866,14 @@ msgstr "" msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." -msgstr "" +msgstr "Antallet gjenværende fraværsdager er ikke tilstrekkelig for denne fraværstypen.\nVennligst bekreft fravær som venter på validering også." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:286 #: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "Startdatoen må være tidligere enn sluttdatoen." #. module: hr_holidays #: help:hr.holidays,state:0 @@ -881,67 +882,67 @@ msgid "" "The status is 'To Approve', when holiday request is confirmed by user. \n" "The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" +msgstr "Statusen er satt til 'Til innsending', når en ferieforespørsel er opprettet.\nStatusen er satt til 'Til godkjenning', når en ferieforespørsel er bekreftet av bruker.\nStatusen er satt til 'Avvist', når en ferieforespørsel er avvist av en leder.\nStatusen er satt til 'Godkjent', når en ferieforespørsel er godkjent av en leder." #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" +msgstr "Dette feltet fylles automatisk av brukeren som validerer fraværet" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" -msgstr "" +msgstr "Dette feltet fylles automatisk av brukeren som validerer fraværet på andre nivå (Hvis fraværstypen benytter andre nivås-godkjenning)" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "Denne fargen benyttes i fraværsoppsummeringen plassert under Rapportering\\Fravær Avdelingsvis." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 msgid "" "This value is given by the sum of all holidays requests with a negative " "value." -msgstr "" +msgstr "Denne verdien er gitt av summen av alle ferieforespørsler med negativ verdi." #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 msgid "" "This value is given by the sum of all holidays requests with a positive " "value." -msgstr "" +msgstr "Denne verdien er gitt av summen av alle ferieforespørsler med positiv verdi." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "Til Godkjenning." +msgstr "Til Godkjenning" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "To Confirm" -msgstr "" +msgstr "Til bekreftelse" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "Til Dato." +msgstr "Til Dato" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "Til innsending" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "Totalt ferie etter type." +msgstr "Totalt ferie etter type" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -949,33 +950,33 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "Totale antall gyldige fravær tildelt den ansatte, endre denne verdien for å opprette tildeling/fraværs-forespørsel. Totalen er basert på alle fraværstyper som ikke tillater grenseoverskridning." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Type" -msgstr "Type." +msgstr "Type" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "Ikke betalt." +msgstr "Perimisjon/Fri uten lønn" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "Uleste meldinger." +msgstr "Uleste meldinger" #. module: hr_holidays #: field:hr.holidays,user_id:0 #: field:hr.holidays.remaining.leaves.user,user_id:0 msgid "User" -msgstr "Bruker." +msgstr "Bruker" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Validate" -msgstr "Valider." +msgstr "Valider" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -990,12 +991,12 @@ msgstr "Gyldighet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "Lilla" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "Virtuelle gjenværende fravær" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1005,7 +1006,7 @@ msgstr "Venter på godkjenning." #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Venter andre godkjenning." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 @@ -1022,14 +1023,14 @@ msgstr "Advarsel!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Wheat" -msgstr "" +msgstr "Hvete" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "Når valgt, tildelings/fraværs-forespørsler for denne typen krever to nivåer av godkjenninger for å bli gyldig." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1039,19 +1040,19 @@ msgstr "År" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "Du kan ikke ha 2 fravær som overlapper samme dag!" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "Du kan ikke slette et fravær som har status %s ." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Du kan ikke redusere gyldige tildelingsforespørsler" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:330 @@ -1059,13 +1060,13 @@ msgstr "" #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "Du kan ikke sette en fraværsforespørsel som '%s'. Kontakt en personalansvarlig." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Du må velge minst en avdeling. Prøv deretter igjen." #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -1076,7 +1077,7 @@ msgstr "dager" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "fravær." #. module: hr_holidays #: xsl:holidays.summary:0 diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 0fb77437d98..2427570371c 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -1,21 +1,28 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2015-2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# Talway <9010446@qq.com>, 2015 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:11+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -29,39 +36,43 @@ msgid "" " number of open days related to your leave.\n" "

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

    \n 点击创建一个新的休假请求。\n

    \n温馨提醒：您一旦点击保存按钮发送了请求休假，它将送达管理者处等待审核。请您留意所选择的休假类型（年休，病假，节假日调休等）以及再次确认您所需要休的假时长。\n

    \n " #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal msgid "" "

    \n" -" You can assign remaining Legal Leaves for each employee, " -"Odoo\n" +" You can assign remaining Legal Leaves for each employee, Odoo\n" " will automatically create and validate allocation requests.\n" "

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

    \n 你可以分配剩余的法定假日给每一个员工，Odoo\n 会自动建立并审核分配申请。\n

    \n " #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "生效" +msgstr "有效" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Active Types" +msgstr "有效类型" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "" +msgstr "添加原因..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "为职员分配假期" +msgstr "为员工分配休假" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree msgid "Allocated Days" -msgstr "" +msgstr "分配的天数" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -76,26 +87,26 @@ msgstr "分配模式" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "分配准假" +msgstr "分配申请" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "分配准假" +msgstr "分配申请" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "准假审核" +msgstr "待批准的分配申请" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:507 +#: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "%s 的年假" +msgstr "%s 的分配" #. module: hr_holidays #: field:hr.holidays.status,limit:0 @@ -105,33 +116,32 @@ msgstr "允许不顾限制" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "分析表单" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "要两次生效" +msgstr "应用双重验证" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "评估分析" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Approve" -msgstr "审批" +msgstr "批准" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "已审批" +msgstr "已批准" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view @@ -152,7 +162,7 @@ msgstr "蓝色" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "批准和确认" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -167,14 +177,14 @@ msgstr "按员工" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "员工标签" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "对职员：单个职员的分配/请假，对职员附加：一组职员的分配/请假" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -183,8 +193,7 @@ msgid "Cancel" msgstr "取消" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Cancelled" msgstr "已取消" @@ -202,11 +211,8 @@ msgstr "员工类型" #: help:hr.holidays,type:0 msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves " -"available for someone" -msgstr "" -"如果有人想休息，选择“准假申请”。\n" -"如果有人想增加准假的天数，选择“分配准假”" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "如果有人想休息，选择“准假申请”。\n如果有人想增加准假的天数，选择“分配准假”" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -221,7 +227,7 @@ msgstr "报表中的颜色" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "补偿日数" +msgstr "补偿天数" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -235,35 +241,38 @@ msgid "Confirmed" msgstr "已确认" #. module: hr_holidays -#: field:hr.holidays,create_uid:0 -#: field:hr.holidays.status,create_uid:0 +#: field:hr.holidays,create_uid:0 field:hr.holidays.status,create_uid:0 #: field:hr.holidays.summary.dept,create_uid:0 #: field:hr.holidays.summary.employee,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_holidays -#: field:hr.holidays,create_date:0 -#: field:hr.holidays.status,create_date:0 +#: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 #: field:hr.holidays.summary.dept,create_date:0 #: field:hr.holidays.summary.employee,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "当前请假状态" +msgstr "当前休假状态" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "当前请假类型" +msgstr "当前休假类型" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Current Year Leaves" +msgstr "当前请假状态" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: hr_holidays #: field:hr.holidays,department_id:0 @@ -324,9 +333,9 @@ msgstr "错误！" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "" -"Filters only on allocations and requests that belong to an holiday type that " -"is 'active' (active field is True)" -msgstr "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "过滤器只限于假期类型是'活动的'的分配或者申请(活动字段值是true)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -352,17 +361,17 @@ msgstr "起始日期" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "HR按部门的请假概要报表" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "员工人力资源休假摘要报告" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -372,13 +381,11 @@ msgid "" msgstr "保留复杂的摘要(消息数量,……等)。这一摘要直接是是HTML格式，以便插入到看板视图。" #. module: hr_holidays -#: field:hr.holidays,id:0 -#: field:hr.holidays.remaining.leaves.user,id:0 -#: field:hr.holidays.status,id:0 -#: field:hr.holidays.summary.dept,id:0 +#: field:hr.holidays,id:0 field:hr.holidays.remaining.leaves.user,id:0 +#: field:hr.holidays.status,id:0 field:hr.holidays.summary.dept,id:0 #: field:hr.holidays.summary.employee,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_holidays #: help:hr.holidays,message_unread:0 @@ -398,7 +405,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "如果您打上勾，系统允许职员的请假天数大于这种类型的可用天数，并且计入职员表单上的项目\"剩余法定假期\"。" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -413,23 +420,21 @@ msgstr "象牙白" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: hr_holidays -#: field:hr.holidays,write_uid:0 -#: field:hr.holidays.status,write_uid:0 +#: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 #: field:hr.holidays.summary.dept,write_uid:0 #: field:hr.holidays.summary.employee,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_holidays -#: field:hr.holidays,write_date:0 -#: field:hr.holidays.status,write_date:0 +#: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 #: field:hr.holidays.summary.dept,write_date:0 #: field:hr.holidays.summary.employee,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -439,20 +444,20 @@ msgstr "淡紫色" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "准假" +msgstr "休假" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "准假详情" +msgstr "休假详情" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "休假会议" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:373 +#: code:addons/hr_holidays/hr_holidays.py:374 #: view:hr.holidays:hr_holidays.edit_holiday_new #: view:hr.holidays:hr_holidays.view_holiday_new_calendar #: selection:hr.holidays,type:0 @@ -461,21 +466,20 @@ msgstr "" #: field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "准假申请" +msgstr "休假申请" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "准假申请" +msgstr "休假申请" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "要审批的请假申请" +msgstr "待批准的休假申请" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: field:hr.holidays,holiday_status_id:0 +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form #: view:hr.holidays.status:hr_holidays.view_holiday_status_normal_tree @@ -485,14 +489,14 @@ msgstr "要审批的请假申请" #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "准假类型" +msgstr "休假类型" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter #: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "请假类型" +msgstr "休假类型" #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -500,27 +504,26 @@ msgstr "请假类型" #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "假期" +msgstr "休假" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "准假已通过" +msgstr "休假早已使用" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "准假分析" +msgstr "休假分析" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Leaves Management" -msgstr "假期管理" +msgstr "休假管理" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: view:hr.holidays:hr_holidays.view_holiday_graph +#: xsl:holidays.summary:0 view:hr.holidays:hr_holidays.view_holiday_graph #: view:hr.holidays:hr_holidays.view_holiday_simple #: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -528,30 +531,30 @@ msgstr "假期管理" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "准假摘要" +msgstr "休假摘要" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "请假类型" +msgstr "休假类型" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "部门的准假" +msgstr "休假按部门" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "假期按类型" +msgstr "休假按类型" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves 2014" -msgstr "" +msgid "Legal Leaves 2015" +msgstr "2015法定休假" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -601,7 +604,7 @@ msgstr "洋红色" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 @@ -617,7 +620,7 @@ msgstr "最大允许的假期 - 已取得的假期" #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "最大允许的假期 - 已取得的假期 - 等待批准的假期" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -658,17 +661,17 @@ msgstr "月" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "我部门的请假" +msgstr "我部门的休假" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Leave Requests" -msgstr "" +msgstr "我的休假申请" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "我的申请" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -687,7 +690,7 @@ msgstr "天数" msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "一旦请假被批准，Odoo会在日历上生成一个这种类型的活动。" #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -717,8 +720,7 @@ msgid "Refuse" msgstr "拒绝" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused msgid "Refused" msgstr "已拒绝" @@ -733,18 +735,18 @@ msgstr "剩余天数" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "剩余准假" +msgstr "剩余休假" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "剩余的法定假期" +msgstr "剩余的法定休假" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "剩余的准假" +msgstr "剩余的休假" #. module: hr_holidays #: field:hr.holidays,type:0 @@ -754,18 +756,18 @@ msgstr "申请类型" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "休假已批准" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:472 +#: code:addons/hr_holidays/hr_holidays.py:473 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "申请已批准，正等待第二次验证" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed and waiting approval" -msgstr "" +msgstr "休假已确认，等待审核。" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused @@ -775,27 +777,26 @@ msgstr "请求已拒绝" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "待批准的申请" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Reset to Draft" -msgstr "" +msgstr "重置为草稿" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "查找准假" +msgstr "查找休假" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter msgid "Search Leave Type" -msgstr "查找准假类型" +msgstr "查找休假类型" #. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" msgstr "第二次审批" @@ -817,7 +818,7 @@ msgstr "开始日期" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Start Month" -msgstr "" +msgstr "开始月份" #. module: hr_holidays #: field:hr.holidays,state:0 @@ -832,7 +833,7 @@ msgstr "提交给经理" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Sum" -msgstr "" +msgstr "总和" #. module: hr_holidays #: field:hr.holidays,message_summary:0 @@ -844,23 +845,15 @@ msgstr "总览" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "没有输入员工或者员工类别。请确认你的登录用户和一个员工关联。" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:502 +#: code:addons/hr_holidays/hr_holidays.py:503 #, python-format msgid "" -"The feature behind the field 'Remaining Legal Leaves' can only be used when " -"there is only one leave type with the option 'Allow to Override Limit' " -"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " -"decide on which leave type the update has to be done. \n" -"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " -"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " -"the employees if the configuration does not allow to use this field." -msgstr "" -"“剩余法定假日”这个字段只用于仅有一个假期类型没有勾选“允许超过限额”的选项。(现在有%s)。否则，会更新失败，因为我们不知道应该更新哪种假期类型。\n" -"\n" -"如果系统不允许使用这个字段你还可以到 人事-休假-休假申请 或 分配申请 菜单管理员工的休假天数。" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "“剩余法定假日”这个字段只用于仅有一个假期类型没有勾选“允许超过限额”的选项。(现在有%s)。否则，会更新失败，因为我们不知道应该更新哪种假期类型。\n\n如果系统不允许使用这个字段你还可以到 人事-休假-休假申请 或 分配申请 菜单管理员工的休假天数。" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -870,39 +863,31 @@ msgstr "天数必须大于0." #. module: hr_holidays #: constraint:hr.holidays:0 msgid "The number of remaining leaves is not sufficient for this leave type" -msgstr "" +msgstr "剩余的假期小于这个假期类型" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:452 +#: code:addons/hr_holidays/hr_holidays.py:453 #, python-format msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." -msgstr "" +msgstr "剩余的假期小于这个假期类型。\n请检查等待验证的请假。" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: sql_constraint:hr.holidays:0 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "开始日期必须早于结束日期。" #. module: hr_holidays #: help:hr.holidays,state:0 msgid "" -"The status is set to 'To Submit', when a holiday request is created. " -" \n" -"The status is 'To Approve', when holiday request is confirmed by user. " -" \n" -"The status is 'Refused', when holiday request is refused by manager. " -" \n" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" -"请假申请建立后，状态被设置为“待提交”。 \n" -"用户提交请假申请后，状态变为“待审核”。 \n" -"如果请假申请被经理拒绝，则状态变为“被拒绝”。 \n" -"如果请假申通过经理审核，则状态变为“已审核”。" +msgstr "请假申请建立后，状态被设置为“待提交”。 \n用户提交请假申请后，状态变为“待审核”。 \n如果请假申请被经理拒绝，则状态变为“被拒绝”。 \n如果请假申通过经理批准，则状态变为“已审核”。" #. module: hr_holidays #: help:hr.holidays,manager_id:0 @@ -921,7 +906,7 @@ msgstr "这个地方是自动填充的谁第二次生效这准假。（如果要 msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "这种颜色会用于报表或者部门请假的请假概要上。" #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -942,7 +927,7 @@ msgstr "这个值给出了所有的假期申请的总和，它是一个正值。 #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "待审批" +msgstr "待批准" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -962,7 +947,7 @@ msgstr "提交" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "这类型假期的合计" +msgstr "假期总计 按类型" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -970,7 +955,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "分配个这个职员的法定假期总数，改变这个值生成分配/请假申请。所有没有超出限制的请假类型的总数。" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1006,7 +991,7 @@ msgstr "已生效" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.edit_holiday_status_form msgid "Validation" -msgstr "审核" +msgstr "验证" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1016,7 +1001,7 @@ msgstr "紫色" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "虚拟剩余假期" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1029,13 +1014,13 @@ msgid "Waiting Second Approval" msgstr "等待第二次审批" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: code:addons/hr_holidays/hr_holidays.py:329 -#: code:addons/hr_holidays/hr_holidays.py:334 -#: code:addons/hr_holidays/hr_holidays.py:502 -#: code:addons/hr_holidays/hr_holidays.py:509 +#: code:addons/hr_holidays/hr_holidays.py:275 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#: code:addons/hr_holidays/hr_holidays.py:503 +#: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "Warning!" msgstr "警告！" @@ -1050,7 +1035,7 @@ msgstr "麦黄色" msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "选中后，这种类型的分配和请假请求需经要求二次验证才能批准" +msgstr "选中后，这种类型的分配和请假请求需经二次验证才能批准" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1063,30 +1048,30 @@ msgid "You can not have 2 leaves that overlaps on same day!" msgstr "在同一天内不允许存在两次时间重叠的请假申请" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 +#: code:addons/hr_holidays/hr_holidays.py:275 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "不能够删除状态为 %s 的休假。" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:509 +#: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "你不能降低已确认的配置请求" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:329 -#: code:addons/hr_holidays/hr_holidays.py:334 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "你不能作为 '%s'来设置请假申请。请与人力资源经理联系。" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "你必须选择至少一个部门。重试一次。" #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -1097,12 +1082,18 @@ msgstr "天" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "休假" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "之" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "or" +msgstr "或" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -1112,4 +1103,4 @@ msgstr "到" #. module: hr_holidays #: field:hr.holidays,can_reset:0 msgid "unknown" -msgstr "" +msgstr "未知" diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po index 425bffe8a2d..eff90bb6c62 100644 --- a/addons/hr_payroll/i18n/ar.po +++ b/addons/hr_payroll/i18n/ar.po @@ -3,6 +3,7 @@ # * hr_payroll # # Translators: +# amrnegm , 2016 # FIRST AUTHOR , 2014 # hoxhe aits , 2015 # Mohammed Ibrahim , 2016 @@ -12,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-27 23:06+0000\n" -"Last-Translator: ‫وليد تاج الدين‬‎ \n" +"PO-Revision-Date: 2016-05-31 11:21+0000\n" +"Last-Translator: amrnegm \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1016,7 +1017,7 @@ msgstr "قانون الأجور" #: code:addons/hr_payroll/hr_payroll.py:658 #, python-format msgid "Salary Slip of %s for %s" -msgstr "زلة راتب٪ ق ل ٪s" +msgstr "قسيمة الدخل لـ %s لشهر %s" #. module: hr_payroll #: field:hr.contract,struct_id:0 @@ -1135,7 +1136,7 @@ msgstr "أعلى قيمة، تطبق لهذه القاعدة" #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "الحد الأدنى للكميه ، لتطبيق لهذه القاعدة . " +msgstr "الحد الأدنى للكميه ، لتطبيق لهذه القاعدة. " #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po index 0b90520134c..084a36227a1 100644 --- a/addons/hr_payroll/i18n/ca.po +++ b/addons/hr_payroll/i18n/ca.po @@ -1,34 +1,34 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 07:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:11+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (còpia)" #. module: hr_payroll #: help:hr.payslip,state:0 msgid "" "* When the payslip is created the status is 'Draft'. \n" -"* If the payslip is under verification, the status is 'Waiting'. " -"\n" +"* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" @@ -39,10 +39,8 @@ msgid "" "

    \n" " Click to add a new contribution register.\n" "

    \n" -" A contribution register is a third party involved in the " -"salary\n" -" payment of the employees. It can be the social security, " -"the\n" +" A contribution register is a third party involved in the salary\n" +" payment of the employees. It can be the social security, the\n" " estate or anyone that collect or inject money on payslips.\n" "

    \n" " " @@ -51,23 +49,22 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting" -msgstr "" +msgstr "Comptabilitat" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting Information" -msgstr "" +msgstr "Informació comptable" #. module: hr_payroll -#: field:hr.payslip.line,active:0 -#: field:hr.salary.rule,active:0 +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" msgstr "Actiu" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "Afegir una nota interna..." #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -87,8 +84,7 @@ msgid "Always True" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,amount:0 -#: field:hr.payslip.line,amount:0 +#: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -97,8 +93,7 @@ msgstr "Import" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_select:0 +#: field:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_select:0 msgid "Amount Type" msgstr "Tipus d'import" @@ -171,8 +166,7 @@ msgid "Child Rules" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,child_ids:0 -#: field:hr.salary.rule,child_ids:0 +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" msgstr "" @@ -180,7 +174,7 @@ msgstr "" #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Fills" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -194,12 +188,9 @@ msgid "Close" msgstr "Tanca" #. module: hr_payroll -#: field:hr.payslip.input,code:0 -#: field:hr.payslip.line,code:0 -#: field:hr.payslip.worked_days,code:0 -#: field:hr.rule.input,code:0 -#: field:hr.salary.rule,code:0 -#: field:hr.salary.rule.category,code:0 +#: field:hr.payslip.input,code:0 field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 field:hr.salary.rule.category,code:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -213,10 +204,8 @@ msgstr "Companyies" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 -#: field:hr.payroll.structure,company_id:0 -#: field:hr.payslip,company_id:0 -#: field:hr.payslip.line,company_id:0 -#: field:hr.salary.rule,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" msgstr "Companyia" @@ -229,7 +218,7 @@ msgstr "Contribució companyia" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Computation" -msgstr "" +msgstr "Càlcul" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -245,16 +234,15 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Conditions" -msgstr "" +msgstr "Condicions" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Confirm" -msgstr "" +msgstr "Confirma" #. module: hr_payroll -#: field:hr.payslip,contract_id:0 -#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 #: field:hr.payslip.line,contract_id:0 #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract @@ -268,8 +256,7 @@ msgstr "Contribució" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,register_id:0 -#: field:hr.salary.rule,register_id:0 +#: field:hr.payslip.line,register_id:0 field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" msgstr "Registre de contribució" @@ -294,50 +281,41 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,create_uid:0 -#: field:hr.payroll.structure,create_uid:0 -#: field:hr.payslip,create_uid:0 -#: field:hr.payslip.employees,create_uid:0 -#: field:hr.payslip.input,create_uid:0 -#: field:hr.payslip.line,create_uid:0 -#: field:hr.payslip.run,create_uid:0 -#: field:hr.payslip.worked_days,create_uid:0 -#: field:hr.rule.input,create_uid:0 +#: field:hr.payroll.structure,create_uid:0 field:hr.payslip,create_uid:0 +#: field:hr.payslip.employees,create_uid:0 field:hr.payslip.input,create_uid:0 +#: field:hr.payslip.line,create_uid:0 field:hr.payslip.run,create_uid:0 +#: field:hr.payslip.worked_days,create_uid:0 field:hr.rule.input,create_uid:0 #: field:hr.salary.rule,create_uid:0 #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 -#: field:hr.payroll.structure,create_date:0 -#: field:hr.payslip,create_date:0 +#: field:hr.payroll.structure,create_date:0 field:hr.payslip,create_date:0 #: field:hr.payslip.employees,create_date:0 -#: field:hr.payslip.input,create_date:0 -#: field:hr.payslip.line,create_date:0 +#: field:hr.payslip.input,create_date:0 field:hr.payslip.line,create_date:0 #: field:hr.payslip.run,create_date:0 #: field:hr.payslip.worked_days,create_date:0 -#: field:hr.rule.input,create_date:0 -#: field:hr.salary.rule,create_date:0 +#: field:hr.rule.input,create_date:0 field:hr.salary.rule,create_date:0 #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: hr_payroll -#: field:hr.payslip,credit_note:0 -#: field:hr.payslip.run,credit_note:0 +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Factura rectificativa (abonament)" #. module: hr_payroll -#: field:hr.payslip,date_from:0 -#: field:hr.payslip.run,date_start:0 +#: field:hr.payslip,date_from:0 field:hr.payslip.run,date_start:0 #: field:payslip.lines.contribution.register,date_from:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Date From" -msgstr "" +msgstr "Data des de" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -345,8 +323,7 @@ msgid "Date From:" msgstr "" #. module: hr_payroll -#: field:hr.payslip,date_to:0 -#: field:hr.payslip.run,date_end:0 +#: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 #: field:payslip.lines.contribution.register,date_to:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -369,15 +346,11 @@ msgstr "" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form -#: field:hr.contribution.register,note:0 -#: field:hr.payroll.structure,note:0 -#: field:hr.payslip.input,name:0 -#: field:hr.payslip.line,note:0 -#: field:hr.payslip.worked_days,name:0 -#: field:hr.rule.input,name:0 +#: field:hr.contribution.register,note:0 field:hr.payroll.structure,note:0 +#: field:hr.payslip.input,name:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form -#: field:hr.salary.rule,note:0 -#: field:hr.salary.rule.category,note:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 msgid "Description" msgstr "Descripció" @@ -403,7 +376,7 @@ msgstr "" #: selection:hr.payslip,state:0 #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Done" -msgstr "" +msgstr "Realitzat" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter @@ -440,8 +413,7 @@ msgid "Email" msgstr "Email" #. module: hr_payroll -#: field:hr.payslip,employee_id:0 -#: field:hr.payslip.line,employee_id:0 +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" msgstr "Empleat" @@ -479,18 +451,16 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:885 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_payroll -#: help:hr.payslip.line,register_id:0 -#: help:hr.salary.rule,register_id:0 +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." msgstr "" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 -#: selection:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" msgstr "Import fix" @@ -504,7 +474,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "General" -msgstr "" +msgstr "General" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees @@ -527,26 +497,21 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: hr_payroll -#: field:hr.contribution.register,id:0 -#: field:hr.payroll.structure,id:0 -#: field:hr.payslip,id:0 -#: field:hr.payslip.employees,id:0 -#: field:hr.payslip.input,id:0 -#: field:hr.payslip.line,id:0 -#: field:hr.payslip.run,id:0 -#: field:hr.payslip.worked_days,id:0 -#: field:hr.rule.input,id:0 -#: field:hr.salary.rule,id:0 +#: field:hr.contribution.register,id:0 field:hr.payroll.structure,id:0 +#: field:hr.payslip,id:0 field:hr.payslip.employees,id:0 +#: field:hr.payslip.input,id:0 field:hr.payslip.line,id:0 +#: field:hr.payslip.run,id:0 field:hr.payslip.worked_days,id:0 +#: field:hr.rule.input,id:0 field:hr.salary.rule,id:0 #: field:hr.salary.rule.category,id:0 #: field:payslip.lines.contribution.register,id:0 #: field:report.hr_payroll.report_contributionregister,id:0 #: field:report.hr_payroll.report_payslip,id:0 #: field:report.hr_payroll.report_payslipdetails,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -562,8 +527,7 @@ msgid "" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,active:0 -#: help:hr.salary.rule,active:0 +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." @@ -590,7 +554,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,note:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -603,42 +567,33 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip.input,amount:0 msgid "" -"It is used in computation. For e.g. A rule for sales having 1% commission of " -"basic salary for per product can defined in expression like result = " +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." msgstr "" #. module: hr_payroll #: field:hr.contribution.register,write_uid:0 -#: field:hr.payroll.structure,write_uid:0 -#: field:hr.payslip,write_uid:0 -#: field:hr.payslip.employees,write_uid:0 -#: field:hr.payslip.input,write_uid:0 -#: field:hr.payslip.line,write_uid:0 -#: field:hr.payslip.run,write_uid:0 -#: field:hr.payslip.worked_days,write_uid:0 -#: field:hr.rule.input,write_uid:0 -#: field:hr.salary.rule,write_uid:0 -#: field:hr.salary.rule.category,write_uid:0 +#: field:hr.payroll.structure,write_uid:0 field:hr.payslip,write_uid:0 +#: field:hr.payslip.employees,write_uid:0 field:hr.payslip.input,write_uid:0 +#: field:hr.payslip.line,write_uid:0 field:hr.payslip.run,write_uid:0 +#: field:hr.payslip.worked_days,write_uid:0 field:hr.rule.input,write_uid:0 +#: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 -#: field:hr.payroll.structure,write_date:0 -#: field:hr.payslip,write_date:0 -#: field:hr.payslip.employees,write_date:0 -#: field:hr.payslip.input,write_date:0 -#: field:hr.payslip.line,write_date:0 -#: field:hr.payslip.run,write_date:0 -#: field:hr.payslip.worked_days,write_date:0 -#: field:hr.rule.input,write_date:0 +#: field:hr.payroll.structure,write_date:0 field:hr.payslip,write_date:0 +#: field:hr.payslip.employees,write_date:0 field:hr.payslip.input,write_date:0 +#: field:hr.payslip.line,write_date:0 field:hr.payslip.run,write_date:0 +#: field:hr.payslip.worked_days,write_date:0 field:hr.rule.input,write_date:0 #: field:hr.salary.rule,write_date:0 #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -672,20 +627,17 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Miscellaneous" -msgstr "" +msgstr "Varis" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Mensualment" #. module: hr_payroll -#: field:hr.contribution.register,name:0 -#: field:hr.payroll.structure,name:0 -#: field:hr.payslip.line,name:0 -#: field:hr.payslip.run,name:0 -#: field:hr.salary.rule,name:0 -#: field:hr.salary.rule.category,name:0 +#: field:hr.contribution.register,name:0 field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 field:hr.salary.rule.category,name:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -701,17 +653,17 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Notes" -msgstr "" +msgstr "Notes" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Número de dies" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Número d'hores" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -722,7 +674,7 @@ msgstr "" #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Pare" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 @@ -733,11 +685,10 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: hr_payroll -#: field:hr.payslip.input,payslip_id:0 -#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip #: view:website:hr_payroll.report_payslip @@ -835,8 +786,7 @@ msgid "Payslip Line" msgstr "Línea de nómina" #. module: hr_payroll -#: view:hr.payslip:hr_payroll.view_hr_payslip_form -#: field:hr.payslip,line_ids:0 +#: view:hr.payslip:hr_payroll.view_hr_payslip_form field:hr.payslip,line_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" @@ -860,8 +810,7 @@ msgstr "" #. module: hr_payroll #: view:hr.employee:hr_payroll.payroll_hr_employee_view_form -#: field:hr.employee,payslip_count:0 -#: field:hr.employee,slip_ids:0 +#: field:hr.employee,payslip_count:0 field:hr.employee,slip_ids:0 #: view:hr.payslip:hr_payroll.view_hr_payslip_filter #: view:hr.payslip:hr_payroll.view_hr_payslip_tree #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form @@ -901,12 +850,12 @@ msgstr "" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Period" -msgstr "" +msgstr "Període" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Print" -msgstr "" +msgstr "Imprimeix" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -914,7 +863,7 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Codi de Python" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 @@ -929,10 +878,9 @@ msgid "Python Expression" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,quantity:0 -#: field:hr.salary.rule,quantity:0 +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Quantitat" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -954,7 +902,7 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Rang" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 @@ -965,20 +913,19 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Taxa (%)" #. module: hr_payroll -#: field:hr.payroll.structure,code:0 -#: field:hr.payslip,number:0 +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Reference" -msgstr "" +msgstr "Referència" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Refund" -msgstr "" +msgstr "Factura rectificativa (abonament)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:334 @@ -1005,7 +952,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Rebutjat" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 @@ -1120,10 +1067,8 @@ msgid "Semi-annually" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,sequence:0 -#: field:hr.payslip.line,sequence:0 -#: field:hr.payslip.worked_days,sequence:0 -#: field:hr.salary.rule,sequence:0 +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" msgstr "Seqüència" @@ -1139,10 +1084,9 @@ msgid "States" msgstr "Estats" #. module: hr_payroll -#: field:hr.payslip,state:0 -#: field:hr.payslip.run,state:0 +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: hr_payroll #: field:hr.payslip,struct_id:0 @@ -1155,23 +1099,20 @@ msgid "Sum of all current contract's wage of employee." msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,code:0 -#: help:hr.salary.rule,code:0 +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" #. module: hr_payroll -#: help:hr.payslip.input,code:0 -#: help:hr.payslip.worked_days,code:0 +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,amount_select:0 -#: help:hr.salary.rule,amount_select:0 +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." msgstr "" @@ -1197,16 +1138,16 @@ msgstr "" #: help:hr.payslip.line,condition_range:0 #: help:hr.salary.rule,condition_range:0 msgid "" -"This will be used to compute the % fields values; in general it is on basic, " -"but you can also use categories code fields in lowercase as a variable names " -"(hra, ma, lta, etc.) and the variable basic." +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "" -"This wizard will generate payslips for all selected employee(s) based on the " -"dates and credit note specified on Payslips Run." +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll @@ -1228,8 +1169,7 @@ msgid "Total Working Days" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,sequence:0 -#: help:hr.salary.rule,sequence:0 +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" msgstr "S'utilitza per organitzar la seqüència de càlcul" @@ -1242,14 +1182,14 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "En espera" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1313,6 +1253,11 @@ msgstr "" msgid "You must select employee(s) to generate payslip(s)." msgstr "" +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "o" + #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po index c7f9828261a..a72e5f33bac 100644 --- a/addons/hr_payroll/i18n/hr.po +++ b/addons/hr_payroll/i18n/hr.po @@ -3,14 +3,15 @@ # * hr_payroll # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-22 13:41+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-31 21:24+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -120,7 +121,7 @@ msgstr "Primjenjuj pravilo za izračunavanje ako je uvjet točan. Može se defin #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Authorized signature" -msgstr "" +msgstr "Autorizirani potpis" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -320,7 +321,7 @@ msgstr "Od datuma" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date From:" -msgstr "" +msgstr "Datum od" #. module: hr_payroll #: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 @@ -333,7 +334,7 @@ msgstr "Datum do" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date To:" -msgstr "" +msgstr "Datum do:" #. module: hr_payroll #: help:hr.payslip,struct_id:0 diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po index f46790ad231..8285ffbcbdf 100644 --- a/addons/hr_payroll/i18n/ro.po +++ b/addons/hr_payroll/i18n/ro.po @@ -3,14 +3,15 @@ # * hr_payroll # # Translators: +# Dorin Hongu , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-24 14:25+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-31 14:27+0000\n" +"Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -120,7 +121,7 @@ msgstr "Aplicati aceasta regula pentru calcul daca conditia este adevarata. Pute #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Authorized signature" -msgstr "" +msgstr "Semnatura autorizata" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -320,7 +321,7 @@ msgstr "Data de la" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date From:" -msgstr "" +msgstr "Din data:" #. module: hr_payroll #: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 @@ -333,7 +334,7 @@ msgstr "Data pana la" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date To:" -msgstr "" +msgstr "La data:" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -891,7 +892,7 @@ msgstr "Cantitate/Rata" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Quantity/rate" -msgstr "" +msgstr "Cantitate/Rata" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -947,7 +948,7 @@ msgstr "Inregistrare linie" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Register Name:" -msgstr "" +msgstr "Nume registru:" #. module: hr_payroll #: selection:hr.payslip,state:0 diff --git a/addons/hr_recruitment/i18n/es_DO.po b/addons/hr_recruitment/i18n/es_DO.po index c69399a9b2b..6d12bcf12ca 100644 --- a/addons/hr_recruitment/i18n/es_DO.po +++ b/addons/hr_recruitment/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:01+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -324,7 +324,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Retraso Prom. hasta Cierre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 @@ -1110,7 +1110,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de Días para cerrar la incidencia de proyecto" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 @@ -1477,7 +1477,7 @@ msgstr "Estas direcciones de correo electrónico se agregan al campo CC de todos #. module: hr_recruitment #: help:hr.applicant,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Estas personas recibirán correo electrónico." #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po index 2046e4fe2ad..f8572ddf24d 100644 --- a/addons/hr_recruitment/i18n/hi.po +++ b/addons/hr_recruitment/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_recruitment +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:12+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -71,13 +72,10 @@ msgstr "" #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job msgid "" "

    \n" -" Click here to create a new job or remove the filter on \"In " -"Recruitment\" to recruit for an on hold job.\n" +" Click here to create a new job or remove the filter on \"In Recruitment\" to recruit for an on hold job.\n" "

    \n" "

    \n" -" Define job position profile and manage recruitment in a " -"context of a particular job: print interview survey, define number of " -"expected new employees, and manage its recruitment pipe\n" +" Define job position profile and manage recruitment in a context of a particular job: print interview survey, define number of expected new employees, and manage its recruitment pipe\n" "

    \n" " " msgstr "" @@ -88,8 +86,7 @@ msgid "" "

    \n" " Click to add a new stage in the recruitment process.\n" "

    \n" -" Define here your stages of the recruitment process, for " -"example:\n" +" Define here your stages of the recruitment process, for example:\n" " qualification call, first interview, second interview, refused,\n" " hired.\n" "

    \n" @@ -102,8 +99,7 @@ msgid "" "

    \n" " Click to add a new stage in the recruitment process.\n" "

    \n" -" Don't forget to specify the department if your recruitment " -"process\n" +" Don't forget to specify the department if your recruitment process\n" " is different according to the job position.\n" "

    \n" " " @@ -114,13 +110,10 @@ msgstr "" msgid "" "

    \n" " Odoo helps you track applicants in the recruitment\n" -" process and follow up all operations: meetings, interviews, " -"etc.\n" +" process and follow up all operations: meetings, interviews, etc.\n" "

    \n" -" Applicants and their attached CV are created automatically " -"when an email is sent.\n" -" If you install the document management modules, all resumes " -"are indexed automatically,\n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically,\n" " so that you can easily search through their content.\n" "

    \n" " " @@ -131,13 +124,10 @@ msgstr "" msgid "" "

    \n" " Odoo helps you track applicants in the recruitment\n" -" process and follow up all operations: meetings, interviews, " -"etc.\n" +" process and follow up all operations: meetings, interviews, etc.\n" "

    \n" -" Applicants and their attached CV are created automatically " -"when an email is sent.\n" -" If you install the document management modules, all resumes " -"are indexed automatically, \n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically, \n" " so that you can easily search through their content.\n" "

    \n" " " @@ -156,12 +146,9 @@ msgstr "" msgid "" "

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

    \n" "

    Congrats! Your resume's got our interest!\n" -" I will call you as soon as possible to make a 10 minutes phone " -"interview and plan a first meeting.

    \n" -"

    If we can’t reach you or if you miss our call, feel free to reach " -"me back on the number 001 312 349 3030\n" -" If I do not answer, please let me a message with some schedules to " -"call you back.

    \n" +" I will call you as soon as possible to make a 10 minutes phone interview and plan a first meeting.

    \n" +"

    If we can’t reach you or if you miss our call, feel free to reach me back on the number 001 312 349 3030\n" +" If I do not answer, please let me a message with some schedules to call you back.

    \n" "

    Kind regards,

    \n" "
    \n" " ${object.user_id.signature | safe}" @@ -171,10 +158,8 @@ msgstr "" #: model:email.template,body_html:hr_recruitment.applicant_refuse msgid "" "

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

    \n" -"

    We thank you for your interest in our company and for your " -"application.\n" -" Unfortunately, your profile does not match with our needs or our " -"recruitment\n" +"

    We thank you for your interest in our company and for your application.\n" +" Unfortunately, your profile does not match with our needs or our recruitment\n" " campaign has reached its term.

    \n" "

    If you want more details, feel free to contact us by phone.

    \n" "

    Kind regards,

    \n" @@ -204,7 +189,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,active:0 msgid "Active" -msgstr "" +msgstr "सक्रिय" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_4 @@ -298,8 +283,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey #: view:hr.job:hr_recruitment.view_hr_job_kanban -#: field:hr.job,application_count:0 -#: field:hr.job,application_ids:0 +#: field:hr.job,application_count:0 field:hr.job,application_ids:0 #: field:hr.job,document_ids:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_applications #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job @@ -308,14 +292,12 @@ msgid "Applications" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,job_id:0 -#: field:hr.recruitment.report,job_id:0 +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,priority:0 -#: field:hr.recruitment.report,priority:0 +#: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" msgstr "सराहना" @@ -330,8 +312,7 @@ msgid "Assigned" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,availability:0 -#: field:hr.recruitment.report,available:0 +#: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 msgid "Availability" msgstr "उपलब्धता" @@ -396,7 +377,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_graph_view_job @@ -429,14 +410,12 @@ msgid "Close job request" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,date_closed:0 -#: field:hr.recruitment.report,date_closed:0 +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" msgstr "बंद" #. module: hr_recruitment -#: field:hr.applicant,color:0 -#: field:hr.job,color:0 +#: field:hr.applicant,color:0 field:hr.job,color:0 msgid "Color Index" msgstr "" @@ -453,14 +432,14 @@ msgid "Company Website" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:377 +#: code:addons/hr_recruitment/hr_recruitment.py:381 #: field:hr.applicant,partner_id:0 #, python-format msgid "Contact" msgstr "संपर्क" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:379 +#: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" msgstr "" @@ -512,8 +491,7 @@ msgid "Create Partner from job application" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,create_uid:0 -#: field:hr.applicant_category,create_uid:0 +#: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0 #: field:hr.recruitment.degree,create_uid:0 #: field:hr.recruitment.partner.create,create_uid:0 #: field:hr.recruitment.source,create_uid:0 @@ -631,7 +609,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,description:0 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_4 @@ -697,7 +675,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "Employee" -msgstr "" +msgstr "कर्मचारी" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 @@ -709,7 +687,7 @@ msgstr "" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -750,7 +728,7 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 msgid "Female" -msgstr "" +msgstr "स्त्री" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -770,7 +748,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 @@ -842,12 +820,9 @@ msgid "" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,id:0 -#: field:hr.applicant_category,id:0 -#: field:hr.recruitment.degree,id:0 -#: field:hr.recruitment.partner.create,id:0 -#: field:hr.recruitment.report,id:0 -#: field:hr.recruitment.source,id:0 +#: field:hr.applicant,id:0 field:hr.applicant_category,id:0 +#: field:hr.recruitment.degree,id:0 field:hr.recruitment.partner.create,id:0 +#: field:hr.recruitment.report,id:0 field:hr.recruitment.source,id:0 #: field:hr.recruitment.stage,id:0 msgid "ID" msgstr "" @@ -860,7 +835,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: hr_recruitment #: model:survey.question,comments_message:hr_recruitment.recruitment_1_1 @@ -953,7 +928,7 @@ msgstr "नौकरियां - भर्ती फार्म" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 msgid "Knowledge" -msgstr "" +msgstr "ज्ञान" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 @@ -974,8 +949,7 @@ msgid "Last Stage Update" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,write_uid:0 -#: field:hr.applicant_category,write_uid:0 +#: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 #: field:hr.recruitment.degree,write_uid:0 #: field:hr.recruitment.partner.create,write_uid:0 #: field:hr.recruitment.source,write_uid:0 @@ -1011,9 +985,7 @@ msgstr "" #: help:hr.config.settings,module_document:0 msgid "" "Manage your CV's and motivation letter related to all applicants.\n" -"-This installs the module document_ftp. This will install the knowledge " -"management module in order to allow you to search using specific keywords " -"through the content of all documents (PDF, .DOCx...)" +"-This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" msgstr "" #. module: hr_recruitment @@ -1044,7 +1016,7 @@ msgstr "संदेश" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -1067,11 +1039,10 @@ msgid "Most important" msgstr "" #. module: hr_recruitment -#: field:hr.applicant_category,name:0 -#: field:hr.recruitment.degree,name:0 +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" -msgstr "" +msgstr "नाम" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -1084,7 +1055,7 @@ msgid "New Applicant" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:504 +#: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" msgstr "" @@ -1095,8 +1066,8 @@ msgid "New Mail" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:421 -#: code:addons/hr_recruitment/hr_recruitment.py:449 +#: code:addons/hr_recruitment/hr_recruitment.py:425 +#: code:addons/hr_recruitment/hr_recruitment.py:453 #, python-format msgid "New application from %s" msgstr "" @@ -1117,7 +1088,7 @@ msgid "Next Actions" msgstr "अगले क्रियाएँ" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:391 +#: code:addons/hr_recruitment/hr_recruitment.py:395 #, python-format msgid "No Subject" msgstr "" @@ -1170,7 +1141,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print" -msgstr "" +msgstr "प्रिंट" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -1249,7 +1220,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused" -msgstr "" +msgstr "मना कर दिया" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 @@ -1277,7 +1248,7 @@ msgstr "" #: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -1348,7 +1319,7 @@ msgstr "" #: field:hr.recruitment.degree,sequence:0 #: field:hr.recruitment.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "अनुक्रम" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_2 @@ -1441,7 +1412,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Start" -msgstr "" +msgstr "प्रारंभ" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_5 @@ -1461,7 +1432,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: hr_recruitment #: field:hr.applicant,survey:0 @@ -1471,7 +1442,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "टैग" #. module: hr_recruitment #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_1 @@ -1543,7 +1514,7 @@ msgstr "" #: field:hr.applicant,message_unread:0 #: view:hr.job:hr_recruitment.view_job_filter_recruitment msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: hr_recruitment #: field:hr.applicant,write_date:0 @@ -1558,7 +1529,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" -msgstr "" +msgstr "उपयोगकर्ता" #. module: hr_recruitment #: field:hr.applicant,user_email:0 @@ -1571,10 +1542,10 @@ msgid "Very important" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "Warning!" -msgstr "" +msgstr "चेतावनी!" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 @@ -1607,7 +1578,7 @@ msgid "Word of Mouth" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." msgstr "" @@ -1623,7 +1594,7 @@ msgid "e.g. Call for interview" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:520 +#: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" msgstr "" @@ -1632,3 +1603,8 @@ msgstr "" #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "or" +msgstr "" diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po index 599bf405790..b28940008c6 100644 --- a/addons/hr_recruitment/i18n/th.po +++ b/addons/hr_recruitment/i18n/th.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-11 12:19+0000\n" +"PO-Revision-Date: 2016-05-30 04:10+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -209,7 +209,7 @@ msgstr "นามแฝง" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "ชื่อโดเมน" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po index 336f847f555..418bb0dac92 100644 --- a/addons/hr_recruitment/i18n/zh_CN.po +++ b/addons/hr_recruitment/i18n/zh_CN.po @@ -1,86 +1,89 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_recruitment +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# mrshelly , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-04 06:19+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "(empty = remote work)" -msgstr "" +msgstr "(empty = remote work)" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid ", To start the recruitment" -msgstr "" +msgstr "，开始招聘" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_1 msgid "0-15" -msgstr "" +msgstr "0-15" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_2 msgid "16-20" -msgstr "" +msgstr "16-20" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_3 msgid "21-30" -msgstr "" +msgstr "21-30" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_4 msgid "31-40" -msgstr "" +msgstr "31-40" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_5 msgid "41-50" -msgstr "" +msgstr "41-50" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_6 msgid "51-60" -msgstr "" +msgstr "51-60" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_7 msgid "61-70" -msgstr "" +msgstr "61-70" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_8 msgid "71+" -msgstr "" +msgstr "71+" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job msgid "" "

    \n" -" Click here to create a new job or remove the filter on \"In " -"Recruitment\" to recruit for an on hold job.\n" +" Click here to create a new job or remove the filter on \"In Recruitment\" to recruit for an on hold job.\n" "

    \n" "

    \n" -" Define job position profile and manage recruitment in a " -"context of a particular job: print interview survey, define number of " -"expected new employees, and manage its recruitment pipe\n" +" Define job position profile and manage recruitment in a context of a particular job: print interview survey, define number of expected new employees, and manage its recruitment pipe\n" "

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

    \n 点此创建一个新的工作岗位，或移除过滤器中的\"正在招聘\"过滤项，从而为之前招聘过的岗位补充新人。 \n

    \n

    \n 定义职位简介，管理特殊工作的招聘:打印访谈调查，确定预期的新员工人数，并管理其招聘渠道.\n

    \n " #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -88,13 +91,12 @@ msgid "" "

    \n" " Click to add a new stage in the recruitment process.\n" "

    \n" -" Define here your stages of the recruitment process, for " -"example:\n" +" Define here your stages of the recruitment process, for example:\n" " qualification call, first interview, second interview, refused,\n" " hired.\n" "

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

    \n 击来新建一个招聘阶段。\n

    \n 这里定义招聘阶段，例如:\n 确认通话、第一次面试、第二次面试、被拒绝、\n 雇用。\n

    \n " #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -102,46 +104,39 @@ msgid "" "

    \n" " Click to add a new stage in the recruitment process.\n" "

    \n" -" Don't forget to specify the department if your recruitment " -"process\n" +" Don't forget to specify the department if your recruitment process\n" " is different according to the job position.\n" "

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

    \n 在招聘过程中，添加了一个新的阶段.\n

    \n 不要忘了指定的部门，如果你的招聘流程\n 是根据不同的职位.\n

    \n " #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_applications msgid "" "

    \n" " Odoo helps you track applicants in the recruitment\n" -" process and follow up all operations: meetings, interviews, " -"etc.\n" +" process and follow up all operations: meetings, interviews, etc.\n" "

    \n" -" Applicants and their attached CV are created automatically " -"when an email is sent.\n" -" If you install the document management modules, all resumes " -"are indexed automatically,\n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically,\n" " so that you can easily search through their content.\n" "

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

    \n Odoo 将帮助你跟踪招聘流程中的应聘申请\n 并跟踪后续活动：会议、会面，等等\n

    \n 应聘申请和它们的附件CV将在邮件发送时被自动创建。\n 如果你安装了文档管理模块，所有这些会被自动索引，\n 所以你可以方便的检索它们的内容。

    " #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job msgid "" "

    \n" " Odoo helps you track applicants in the recruitment\n" -" process and follow up all operations: meetings, interviews, " -"etc.\n" +" process and follow up all operations: meetings, interviews, etc.\n" "

    \n" -" Applicants and their attached CV are created automatically " -"when an email is sent.\n" -" If you install the document management modules, all resumes " -"are indexed automatically, \n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically, \n" " so that you can easily search through their content.\n" "

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

    \n Odoo 将帮助你跟踪招聘流程中的应聘申请\n 并跟踪后续活动：会议、会面，等等\n

    \n 应聘申请和它们的附件CV将在邮件发送时被自动创建。\n 如果你安装了文档管理模块，所有这些会被自动索引，\n 所以你可以方便的检索它们的内容。

    " #. module: hr_recruitment #: model:survey.page,description:hr_recruitment.recruitment_1 @@ -149,57 +144,52 @@ msgstr "" #: model:survey.page,description:hr_recruitment.recruitment_3 #: model:survey.survey,thank_you_message:hr_recruitment.recruitment_form msgid "

    " -msgstr "" +msgstr "

    " #. module: hr_recruitment #: model:email.template,body_html:hr_recruitment.applicant_interest msgid "" "

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

    \n" "

    Congrats! Your resume's got our interest!\n" -" I will call you as soon as possible to make a 10 minutes phone " -"interview and plan a first meeting.

    \n" -"

    If we can’t reach you or if you miss our call, feel free to reach " -"me back on the number 001 312 349 3030\n" -" If I do not answer, please let me a message with some schedules to " -"call you back.

    \n" +" I will call you as soon as possible to make a 10 minutes phone interview and plan a first meeting.

    \n" +"

    If we can’t reach you or if you miss our call, feel free to reach me back on the number 001 312 349 3030\n" +" If I do not answer, please let me a message with some schedules to call you back.

    \n" "

    Kind regards,

    \n" "
    \n" " ${object.user_id.signature | safe}" -msgstr "" +msgstr "

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

    非常高兴收到您的简历! 我们将尽快和您电话沟通并预约初试时间.

    如果我们无法联系到您或者您错过接听电话,请在方便的时间联系我 XXX-XXXX(公司电话或者个人电话,译者注) 如果我没有接听到您的电话,请短信或者邮件告诉我一个合适的时间,我再与您联系

    致敬,


    ${object.user_id.signature}" #. module: hr_recruitment #: model:email.template,body_html:hr_recruitment.applicant_refuse msgid "" "

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

    \n" -"

    We thank you for your interest in our company and for your " -"application.\n" -" Unfortunately, your profile does not match with our needs or our " -"recruitment\n" +"

    We thank you for your interest in our company and for your application.\n" +" Unfortunately, your profile does not match with our needs or our recruitment\n" " campaign has reached its term.

    \n" "

    If you want more details, feel free to contact us by phone.

    \n" "

    Kind regards,

    \n" "
    \n" " ${object.user_id and object.user_id.signature | safe or ''}" -msgstr "" +msgstr "

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

    \n

    谢谢您申请我们公司的职位.\n很抱歉, 您的简历不符合我们的招聘要求\n此职位的招聘已结束.

    \n

    如果您有其他想法,请在方便的时间电话联系我们.

    \n

    此致,

    \n
    \n${object.user_id and object.user_id.signature or ''}" #. module: hr_recruitment #: model:survey.survey,description:hr_recruitment.recruitment_form msgid "" "

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

    " -msgstr "" +msgstr "

    这个表格的目的是帮助主管的面试。" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "A节点上已经定义这个工作要求。" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "A节点已经存在具有相同的名称。" #. module: hr_recruitment #: field:hr.applicant,active:0 @@ -209,32 +199,32 @@ msgstr "生效" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_4 msgid "Activities" -msgstr "" +msgstr "活动" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "员工工作的地址" #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "别名" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "别名域" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "允许对简历进行索引" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Answer related job question" -msgstr "" +msgstr "回答有关就业问题" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant @@ -244,28 +234,28 @@ msgstr "申请人" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new msgid "Applicant Created" -msgstr "" +msgstr "申请已创建" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "应聘者被聘用" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "申请步骤变更" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "已申请" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "聘请申请人" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 @@ -288,18 +278,17 @@ msgstr "申请摘要" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "申请通过" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "申请被拒绝" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey #: view:hr.job:hr_recruitment.view_hr_job_kanban -#: field:hr.job,application_count:0 -#: field:hr.job,application_ids:0 +#: field:hr.job,application_count:0 field:hr.job,application_ids:0 #: field:hr.job,document_ids:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_applications #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job @@ -308,30 +297,27 @@ msgid "Applications" msgstr "求职申请" #. module: hr_recruitment -#: field:hr.applicant,job_id:0 -#: field:hr.recruitment.report,job_id:0 +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" msgstr "申请的职位" #. module: hr_recruitment -#: field:hr.applicant,priority:0 -#: field:hr.recruitment.report,priority:0 +#: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" msgstr "评价" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "您确定基于此工作职责来新建一位员工吗？" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Assigned" -msgstr "" +msgstr "分配" #. module: hr_recruitment -#: field:hr.applicant,availability:0 -#: field:hr.recruitment.report,available:0 +#: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 msgid "Availability" msgstr "有效" @@ -339,7 +325,7 @@ msgstr "有效" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Average" -msgstr "" +msgstr "平均" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 @@ -349,12 +335,12 @@ msgstr "平均耗用天数" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "平均.期望月薪" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "平均.建议薪水" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor @@ -365,33 +351,33 @@ msgstr "本科" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "坏" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "基本信息" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Below Average" -msgstr "" +msgstr "低于平均值" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "按“部门”过虑" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "按“工作”过虑" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "被招聘人" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -406,7 +392,7 @@ msgstr "按阶段和评估的事务" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "申请人类别" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -429,14 +415,12 @@ msgid "Close job request" msgstr "结束职位申请" #. module: hr_recruitment -#: field:hr.applicant,date_closed:0 -#: field:hr.recruitment.report,date_closed:0 +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" msgstr "已结束" #. module: hr_recruitment -#: field:hr.applicant,color:0 -#: field:hr.job,color:0 +#: field:hr.applicant,color:0 field:hr.job,color:0 msgid "Color Index" msgstr "颜色索引" @@ -453,27 +437,27 @@ msgid "Company Website" msgstr "公司网站" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:377 +#: code:addons/hr_recruitment/hr_recruitment.py:381 #: field:hr.applicant,partner_id:0 #, python-format msgid "Contact" msgstr "联系方式" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:379 +#: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "联系电邮" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Contact:" -msgstr "" +msgstr "联系方式：" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Contract" -msgstr "" +msgstr "合同" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 @@ -499,7 +483,7 @@ msgstr "新建联系人" #. module: hr_recruitment #: field:hr.recruitment.report,date_create:0 msgid "Create Date" -msgstr "" +msgstr "创建时间" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -512,14 +496,13 @@ msgid "Create Partner from job application" msgstr "建立业务伙伴的职位申请" #. module: hr_recruitment -#: field:hr.applicant,create_uid:0 -#: field:hr.applicant_category,create_uid:0 +#: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0 #: field:hr.recruitment.degree,create_uid:0 #: field:hr.recruitment.partner.create,create_uid:0 #: field:hr.recruitment.source,create_uid:0 #: field:hr.recruitment.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_recruitment #: field:hr.applicant_category,create_date:0 @@ -528,7 +511,7 @@ msgstr "" #: field:hr.recruitment.source,create_date:0 #: field:hr.recruitment.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -539,17 +522,17 @@ msgstr "创建日期" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "创建周" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Day(s)" -msgstr "" +msgstr "天" #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -564,12 +547,12 @@ msgstr "开启天数" #. module: hr_recruitment #: field:hr.config.settings,alias_prefix:0 msgid "Default Alias Name for Jobs" -msgstr "" +msgstr "默认的工作别名" #. module: hr_recruitment #: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings msgid "Default job email address" -msgstr "" +msgstr "默认招聘电子邮件地址" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -577,7 +560,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "为这个职位定义一个特定的联系地址。如果为空，将默认使用人事部门预设的电子邮件" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -598,7 +581,7 @@ msgstr "招聘的学历" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Degree:" -msgstr "" +msgstr "学历：" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree @@ -614,7 +597,7 @@ msgstr "删除" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Departement:" -msgstr "" +msgstr "部门:" #. module: hr_recruitment #: field:hr.applicant,department_id:0 @@ -626,7 +609,7 @@ msgstr "部门" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "部门经理" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -636,7 +619,7 @@ msgstr "简介" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_4 msgid "Desk space" -msgstr "" +msgstr "桌面空间" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -646,7 +629,7 @@ msgstr "博士" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Document" -msgstr "" +msgstr "单据" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -655,27 +638,27 @@ msgstr "" #: view:hr.job:hr_recruitment.view_hr_job_kanban #: field:hr.job,documents_count:0 msgid "Documents" -msgstr "" +msgstr "文档" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "着装要求" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Edit..." -msgstr "" +msgstr "编辑..." #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "教育" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "教育活动" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -685,31 +668,31 @@ msgstr "电子邮箱" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "邮箱别名" #. module: hr_recruitment #: help:hr.job,alias_id:0 msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "这个职位的电子邮件别名。新邮件会自动创建新的申请这个职位。" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "Employee" -msgstr "" +msgstr "雇员" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "员工内部申请" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -730,27 +713,27 @@ msgstr "期望薪资" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "经验" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Extended Filters" -msgstr "" +msgstr "扩展过滤器" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "额外奖金或补贴..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Feedback of interviews..." -msgstr "" +msgstr "面谈反馈..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 msgid "Female" -msgstr "" +msgstr "女性" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -765,27 +748,27 @@ msgstr "初次面试" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "折叠看板视图" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "免费的东西，例如茶、咖啡和文具" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "从该大学将毕业了吗？" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "与同事相处" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 @@ -806,17 +789,17 @@ msgstr "好" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "良好的管理" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "满意的薪水" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "良好的社会生活" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -827,40 +810,37 @@ msgstr "毕业生" #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "已雇用员工" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "保存聊天摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是HTML格式。" #. module: hr_recruitment -#: field:hr.applicant,id:0 -#: field:hr.applicant_category,id:0 -#: field:hr.recruitment.degree,id:0 -#: field:hr.recruitment.partner.create,id:0 -#: field:hr.recruitment.report,id:0 -#: field:hr.recruitment.source,id:0 +#: field:hr.applicant,id:0 field:hr.applicant_category,id:0 +#: field:hr.recruitment.degree,id:0 field:hr.recruitment.partner.create,id:0 +#: field:hr.recruitment.report,id:0 field:hr.recruitment.source,id:0 #: field:hr.recruitment.stage,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it msgid "IT" -msgstr "" +msgstr "IT" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果勾选此项，需要你关注新消息。" #. module: hr_recruitment #: model:survey.question,comments_message:hr_recruitment.recruitment_1_1 @@ -872,14 +852,14 @@ msgstr "" #: model:survey.question,comments_message:hr_recruitment.recruitment_2_4 #: model:survey.question,comments_message:hr_recruitment.recruitment_3_1 msgid "If other, precise:" -msgstr "" +msgstr "如其他的，精确的：" #. module: hr_recruitment #: help:hr.recruitment.stage,template_id:0 msgid "" "If set, a message is posted on the applicant using the template when the " "applicant is set to the stage." -msgstr "" +msgstr "如果设置,当应聘者设置此场景时,将通过这个模板推送消息给相关应聘者" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -891,12 +871,12 @@ msgstr "如果“有效”字段设为false，它对信息进行隐藏但不删 #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 msgid "Importance" -msgstr "" +msgstr "重要性" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_3 msgid "Important" -msgstr "" +msgstr "重要" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -917,7 +897,7 @@ msgstr "面试表格" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -928,12 +908,12 @@ msgstr "职位" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "工作地点" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Position" -msgstr "" +msgstr "工作岗位" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job @@ -953,35 +933,34 @@ msgstr "职位 - 招聘表" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 msgid "Knowledge" -msgstr "" +msgstr "知识管理" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: hr_recruitment #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "最终阶段" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "更新最终阶段" #. module: hr_recruitment -#: field:hr.applicant,write_uid:0 -#: field:hr.applicant_category,write_uid:0 +#: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 #: field:hr.recruitment.degree,write_uid:0 #: field:hr.recruitment.partner.create,write_uid:0 #: field:hr.recruitment.source,write_uid:0 #: field:hr.recruitment.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_recruitment #: field:hr.applicant_category,write_date:0 @@ -990,12 +969,12 @@ msgstr "" #: field:hr.recruitment.source,write_date:0 #: field:hr.recruitment.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Launch Recruitment" -msgstr "" +msgstr "启动招聘" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin @@ -1005,21 +984,19 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_1 msgid "Male" -msgstr "" +msgstr "男性" #. module: hr_recruitment #: help:hr.config.settings,module_document:0 msgid "" "Manage your CV's and motivation letter related to all applicants.\n" -"-This installs the module document_ftp. This will install the knowledge " -"management module in order to allow you to search using specific keywords " -"through the content of all documents (PDF, .DOCx...)" -msgstr "" +"-This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "管理您的简历和求职信与所有申请人。\n                安装模块document_ftp。为了让您通过使用特定的关键字的所有文件的内容进行搜索，这将安装知识管理模块（PDF，DOCX...）" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_manager msgid "Manager" -msgstr "" +msgstr "管理者" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced @@ -1034,7 +1011,7 @@ msgstr "会议" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "会议" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 @@ -1044,7 +1021,7 @@ msgstr "消息" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -1064,11 +1041,10 @@ msgstr "Monster" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "最重要的" #. module: hr_recruitment -#: field:hr.applicant_category,name:0 -#: field:hr.recruitment.degree,name:0 +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" msgstr "姓名" @@ -1081,25 +1057,25 @@ msgstr "新建" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "新申请" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:504 +#: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "被雇佣的新员工%s" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "New Mail" -msgstr "" +msgstr "新邮件" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:421 -#: code:addons/hr_recruitment/hr_recruitment.py:449 +#: code:addons/hr_recruitment/hr_recruitment.py:425 +#: code:addons/hr_recruitment/hr_recruitment.py:453 #, python-format msgid "New application from %s" -msgstr "" +msgstr "来自%s的新申请" #. module: hr_recruitment #: field:hr.applicant,title_action:0 @@ -1117,7 +1093,7 @@ msgid "Next Actions" msgstr "下一操作" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:391 +#: code:addons/hr_recruitment/hr_recruitment.py:395 #, python-format msgid "No Subject" msgstr "无主题" @@ -1125,17 +1101,17 @@ msgstr "无主题" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "并未兼职" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_1 msgid "Not important" -msgstr "" +msgstr "不重要的" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "附件数量" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 @@ -1145,12 +1121,12 @@ msgstr "剩余天数" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "办公环境" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "办公地点" #. module: hr_recruitment #: field:hr.recruitment.report,partner_id:0 @@ -1160,7 +1136,7 @@ msgstr "业务伙伴" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "福利如：免费停车场、健身房" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -1170,7 +1146,7 @@ msgstr "电话" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print" -msgstr "" +msgstr "打印" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -1181,7 +1157,7 @@ msgstr "打印面试结果" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print interview report" -msgstr "" +msgstr "打印面谈报告" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -1201,7 +1177,7 @@ msgstr "薪酬标准" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "评价的重要性" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -1224,17 +1200,17 @@ msgstr "招聘分析" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "招聘结束" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form msgid "Recruitment Form" -msgstr "" +msgstr "招聘表格" #. module: hr_recruitment #: field:hr.job,user_id:0 msgid "Recruitment Responsible" -msgstr "" +msgstr "招聘负责人" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report @@ -1244,7 +1220,7 @@ msgstr "招聘统计" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "参考来自" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 @@ -1254,7 +1230,7 @@ msgstr "已拒绝" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "定期会议" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1265,7 +1241,7 @@ msgstr "必备条件" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "延期" #. module: hr_recruitment #: field:hr.applicant,response_id:0 @@ -1317,27 +1293,27 @@ msgstr "公司推荐的薪酬标准" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales msgid "Sales" -msgstr "" +msgstr "销售" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule" -msgstr "" +msgstr "时间表" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Schedule Interview" -msgstr "" +msgstr "预约面谈" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule interview with this applicant" -msgstr "" +msgstr "为这个申请人计划面谈" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "搜索申请人" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 @@ -1353,7 +1329,7 @@ msgstr "序列" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "有些重要的" #. module: hr_recruitment #: field:hr.applicant,source_id:0 @@ -1381,7 +1357,7 @@ msgstr "应聘者来源" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Specific Email Address" -msgstr "" +msgstr "指定的电子邮件" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1400,7 +1376,7 @@ msgstr "阶段" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "阶段已改变" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1410,7 +1386,7 @@ msgstr "阶段定义" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed msgid "Stage changed" -msgstr "" +msgstr "阶段已改变" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1422,7 +1398,7 @@ msgstr "招聘阶段" msgid "" "Stage of the applicant before being in the current stage. Used for lost " "cases analysis." -msgstr "" +msgstr "当前阶段前的申请人阶段.用于招聘失败分析." #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree @@ -1436,17 +1412,17 @@ msgstr "阶段" msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" +msgstr "每个部门的招聘阶段可能会有不同。如果这个阶段是各部门共有的，保持该字段为空。" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Start" -msgstr "" +msgstr "开始" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "最先进的技术状态" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1456,12 +1432,12 @@ msgstr "专业" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "主题/应用 名称" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: hr_recruitment #: field:hr.applicant,survey:0 @@ -1471,7 +1447,7 @@ msgstr "问卷" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "标签" #. module: hr_recruitment #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_1 @@ -1483,7 +1459,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "您输入的答案的格式无效。" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -1494,7 +1470,7 @@ msgstr "应聘者学历的名称必须唯一" #: help:hr.applicant,availability:0 msgid "" "The number of days in which the applicant will be available to start working" -msgstr "" +msgstr "到岗天数" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -1512,7 +1488,7 @@ msgstr "这些人将收到电子邮件。" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "This Year" -msgstr "" +msgstr "本年度" #. module: hr_recruitment #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_1_1 @@ -1524,20 +1500,20 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1 msgid "This question requires an answer." -msgstr "" +msgstr "这个问题需要回答。" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "例如，如果没有任何记录可显示在该阶段，在状态栏或看板，该阶段不可见。" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Unassigned" -msgstr "" +msgstr "未分配" #. module: hr_recruitment #: field:hr.applicant,message_unread:0 @@ -1553,7 +1529,7 @@ msgstr "更新日期" #. module: hr_recruitment #: field:hr.recruitment.stage,template_id:0 msgid "Use template" -msgstr "" +msgstr "使用模版" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -1568,10 +1544,10 @@ msgstr "用户电子邮件" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_4 msgid "Very important" -msgstr "" +msgstr "非常重要" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "Warning!" msgstr "警告！" @@ -1584,22 +1560,22 @@ msgstr "关注者的电子信箱" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: hr_recruitment #: help:hr.applicant,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通记录" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "你属于哪个年龄段？" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_2 msgid "What is your gender?" -msgstr "" +msgstr "您的性别是？" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word @@ -1607,28 +1583,33 @@ msgid "Word of Mouth" msgstr "口头" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." -msgstr "" +msgstr "你必须指定应聘者应聘的岗位和姓名" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "点击这里" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "e.g. Call for interview" -msgstr "" +msgstr "例如：电话约见" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:520 +#: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "应聘者" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "or" +msgstr "or" diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po index 691618b6cd9..b58b4385d14 100644 --- a/addons/hr_timesheet/i18n/ca.po +++ b/addons/hr_timesheet/i18n/ca.po @@ -1,21 +1,22 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 08:27+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -34,10 +35,8 @@ msgid "" "

    \n" " Click to record activities.\n" "

    \n" -" You can register and track your workings hours by project " -"every\n" -" day. Every time spent on a project will become a cost in " -"the\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" " analytic accounting/contract and can be re-invoiced to\n" " customers if required.\n" "

    \n" @@ -51,30 +50,24 @@ msgid "" " No activity yet on this contract.\n" "

    \n" " In Odoo, contracts and projects are implemented using\n" -" analytic account. So, you can track costs and revenues to " -"analyse\n" +" analytic account. So, you can track costs and revenues to analyse\n" " your margins easily.\n" "

    \n" -" Costs will be created automatically when you register " -"supplier\n" +" Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets.\n" "

    \n" -" Revenues will be created automatically when you create " -"customer\n" -" invoices. Customer invoices can be created based on sale " -"orders\n" -" (fixed price invoices), on timesheets (based on the work " -"done) or\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs).\n" "

    \n" " " msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Absent" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -95,12 +88,12 @@ msgstr "Diari analític" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "Línia analítica" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Analytic account" -msgstr "" +msgstr "Compte analític" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -114,6 +107,14 @@ msgstr "Cancel·la" msgid "Change Work" msgstr "Canvia treball" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" @@ -128,12 +129,12 @@ msgstr "Data límit" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Cost" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form @@ -150,14 +151,14 @@ msgstr "" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -166,10 +167,9 @@ msgid "Current Date" msgstr "Data actual" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Estat actual" #. module: hr_timesheet #: field:hr.timesheet.report,date:0 @@ -184,13 +184,13 @@ msgstr "" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree msgid "Duration" -msgstr "" +msgstr "Duració" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_employee @@ -198,8 +198,7 @@ msgid "Employee" msgstr "Treballador" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "Identificador del treballador" @@ -212,10 +211,9 @@ msgid "" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Nom del treballador" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -224,34 +222,26 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" -"Els empleats poden imputar el temps que han invertit en els diferents " -"projectes. Un projecte és un compte analític i el temps repercutit en un " -"projecte imputa costos en aquest compte analític. Aquesta característica " -"permet registrar al mateix temps l'assistència i la fulla de temps." +msgstr "Els empleats poden imputar el temps que han invertit en els diferents projectes. Un projecte és un compte analític i el temps repercutit en un projecte imputa costos en aquest compte analític. Aquesta característica permet registrar al mateix temps l'assistència i la fulla de temps." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" -"Els empleats poden imputar el temps que han invertit en els diferents " -"projectes. Un projecte és un compte analític i el temps repercutit en un " -"projecte imputa costos en aquest compte analític. Aquesta característica " -"permet registrar al mateix temps l'assistència i la fulla de temps." +msgstr "Els empleats poden imputar el temps que han invertit en els diferents projectes. Un projecte és un compte analític i el temps repercutit en un projecte imputa costos en aquest compte analític. Aquesta característica permet registrar al mateix temps l'assistència i la fulla de temps." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Compte general" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -262,13 +252,13 @@ msgstr "Informació general" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Anar al panell de configuració " #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search @@ -276,12 +266,10 @@ msgid "Group by month of date" msgstr "" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -298,21 +286,20 @@ msgstr "Informació" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diari" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -351,7 +338,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 @@ -366,16 +353,14 @@ msgid "Please define employee for your user." msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "Actual" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" msgstr "Producte" @@ -425,8 +410,7 @@ msgid "Start Working" msgstr "Comença a treballar" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "Data d'inici" @@ -443,7 +427,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Temps" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -466,13 +450,13 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Activitats del full de treball" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Anàlisi dels fulls d'assistència" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -508,7 +492,7 @@ msgstr "Temps total" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitat de mesura" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search @@ -516,12 +500,18 @@ msgstr "" msgid "User" msgstr "Usuari" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 #, python-format msgid "User Error!" -msgstr "" +msgstr "Error d'usuari" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -534,7 +524,7 @@ msgstr "Usuaris" #: code:addons/hr_timesheet/hr_timesheet.py:191 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: hr_timesheet #: field:hr.sign.out.project,info:0 @@ -557,4 +547,11 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "mes" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "o" diff --git a/addons/hr_timesheet/i18n/hi.po b/addons/hr_timesheet/i18n/hi.po new file mode 100644 index 00000000000..876995b9fdd --- /dev/null +++ b/addons/hr_timesheet/i18n/hi.po @@ -0,0 +1,556 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

    \n" +" Click to record activities.\n" +"

    \n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"

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

    \n" +" No activity yet on this contract.\n" +"

    \n" +" In Odoo, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to analyse\n" +" your margins easily.\n" +"

    \n" +" Costs will be created automatically when you register supplier\n" +" invoices, expenses or timesheets.\n" +"

    \n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"

    \n" +" " +msgstr "" + +#. module: hr_timesheet +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Accounting" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,account_id:0 +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Cancel" +msgstr "रद्द" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Change Work" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: hr_timesheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form +msgid "Cost/Revenue" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,create_uid:0 +#: field:hr.sign.in.project,create_uid:0 +#: field:hr.sign.out.project,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,create_date:0 +#: field:hr.sign.in.project,create_date:0 +#: field:hr.sign.out.project,create_date:0 +msgid "Created on" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Duration" +msgstr "अवधि" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "कर्मचारी" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:152 +#, python-format +msgid "" +"Employee is not created for this user. Please create one from configuration " +"panel." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:153 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Group By" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 +msgid "ID" +msgstr "" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "" +"If you want to reinvoice working time of employees, link this employee to a " +"service to determinate the cost price of the job." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Information" +msgstr "जानकारी" + +#. module: hr_timesheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "पत्रिका" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,write_date:0 +#: field:hr.sign.in.project,write_date:0 +#: field:hr.sign.out.project,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Month" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 +#, python-format +msgid "Please define employee for your user." +msgstr "" + +#. module: hr_timesheet +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Sign In/Out by Project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:145 +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#, python-format +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "This Month" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,quantity:0 +msgid "Time" +msgstr "समय" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_graph +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: model:ir.model,name:hr_timesheet.model_hr_timesheet_report +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form +#: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts +msgid "Timesheet Accounts" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet Month" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet by Month" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:hr_timesheet.hr_timesheet_employee_extd_form +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In Odoo, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "month" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 059609fe57f..f95ad90f72e 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -1,21 +1,23 @@ -# French translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +# FIRST AUTHOR , 2014 +# ShevAbam, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: French \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 13:12+0000\n" +"Last-Translator: ShevAbam\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:16+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -33,11 +35,9 @@ msgid "" "

    \n" " Click to add a new type of invoicing.\n" "

    \n" -" Odoo allows you to create default invoicing types. You " -"might\n" +" Odoo allows you to create default invoicing types. You might\n" " have to regularly assign discounts because of a specific\n" -" contract or agreement with a customer. From this menu, you " -"can\n" +" contract or agreement with a customer. From this menu, you can\n" " create additional types of invoicing to speed up your\n" " invoicing.\n" "

    \n" @@ -146,7 +146,7 @@ msgstr "Annuler le contrat" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Close Contract" -msgstr "" +msgstr "Fermer le contrat" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 @@ -157,16 +157,14 @@ msgstr "Erreur de configuration!" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 #, python-format -msgid "" -"Contract incomplete. Please fill in the Customer and Pricelist fields." +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,price:0 #: field:hr.timesheet.invoice.create.final,price:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree -#: field:report.timesheet.line,cost:0 -#: field:report_timesheet.user,cost:0 +#: field:report.timesheet.line,cost:0 field:report_timesheet.user,cost:0 #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Cost" msgstr "Coût" @@ -206,7 +204,7 @@ msgstr "Créer facture depuis une feuille de temps terminée" #: field:hr.timesheet.invoice.create.final,create_uid:0 #: field:hr_timesheet_invoice.factor,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Créé par" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,create_date:0 @@ -214,12 +212,12 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_date:0 #: field:hr_timesheet_invoice.factor,create_date:0 msgid "Created on" -msgstr "" +msgstr "Créé le" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Currency:" -msgstr "" +msgstr "Devise :" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -355,10 +353,7 @@ msgstr "Février" msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." -msgstr "" -"Ne remplissez ce champ que si vous souhaitez forcer l'utilisation d'un " -"article spécifique. Laissez vide pour utiliser l'article réel provenant des " -"coûts." +msgstr "Ne remplissez ce champ que si vous souhaitez forcer l'utilisation d'un article spécifique. Laissez vide pour utiliser l'article réel provenant des coûts." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 @@ -393,7 +388,7 @@ msgstr "Compte général" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,id:0 @@ -403,13 +398,11 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,id:0 #: field:report.analytic.account.close,id:0 #: field:report.hr_timesheet_invoice.report_analyticprofit,id:0 -#: field:report.timesheet.line,id:0 -#: field:report_timesheet.account,id:0 +#: field:report.timesheet.line,id:0 field:report_timesheet.account,id:0 #: field:report_timesheet.account.date,id:0 -#: field:report_timesheet.invoice,id:0 -#: field:report_timesheet.user,id:0 +#: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -549,7 +542,7 @@ msgstr "Étiquette pour le client" #: field:hr.timesheet.invoice.create.final,write_uid:0 #: field:hr_timesheet_invoice.factor,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,write_date:0 @@ -557,7 +550,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_date:0 #: field:hr_timesheet_invoice.factor,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Dernière mise à jour le" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 @@ -600,8 +593,7 @@ msgstr "Mai" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,month:0 -#: field:report_timesheet.account,month:0 +#: field:report.timesheet.line,month:0 field:report_timesheet.account,month:0 #: field:report_timesheet.account.date,month:0 #: field:report_timesheet.user,month:0 msgid "Month" @@ -730,9 +722,7 @@ msgstr "Statut" msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" -msgstr "" -"Le coût de chaque travail réalisé sera affiché sur la facture. Vous ne le " -"souhaitez probablement pas" +msgstr "Le coût de chaque travail réalisé sera affiché sur la facture. Vous ne le souhaitez probablement pas" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 @@ -749,9 +739,7 @@ msgstr "L'article qui sera utilisé pour facturer le montant restant" msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." -msgstr "" -"L'article à facturer est défini sur le formulaire de l'employé ; le prix " -"sera déduit grâce aux listes de prix de l'article." +msgstr "L'article à facturer est défini sur le formulaire de l'employé ; le prix sera déduit grâce aux listes de prix de l'article." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,date:0 @@ -894,7 +882,7 @@ msgstr "À facturer" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "To Renew" -msgstr "" +msgstr "A renouveler" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 @@ -964,17 +952,16 @@ msgstr "Avertissement!" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create msgid "" -"When reinvoicing costs, the amount on the invoice lines is given by the sale " -"price of the corresponding product (if any, and if its sale price is not 0). " -"You can use the following field to enforce the use of a single product for " -"all the chosen lines in the future invoices." +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." msgstr "" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,name:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,name:0 -#: field:report_timesheet.account,name:0 +#: field:report.timesheet.line,name:0 field:report_timesheet.account,name:0 #: field:report_timesheet.account.date,name:0 #: field:report_timesheet.user,name:0 msgid "Year" @@ -999,3 +986,10 @@ msgid "" "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "or" +msgstr "ou" diff --git a/addons/hr_timesheet_invoice/i18n/hi.po b/addons/hr_timesheet_invoice/i18n/hi.po new file mode 100644 index 00000000000..092eff4add0 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/hi.po @@ -0,0 +1,993 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# 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: 2016-06-02 11:00+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: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

    \n" +" Click to add a new type of invoicing.\n" +"

    \n" +" Odoo allows you to create default invoicing types. You might\n" +" have to regularly assign discounts because of a specific\n" +" contract or agreement with a customer. From this menu, you can\n" +" create additional types of invoicing to speed up your\n" +" invoicing.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter +msgid "Analytic Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_form +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_graph +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_tree +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Cancel" +msgstr "रद्द" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Close Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +#: field:report.timesheet.line,cost:0 field:report_timesheet.user,cost:0 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_uid:0 +#: field:hr.timesheet.invoice.create,create_uid:0 +#: field:hr.timesheet.invoice.create.final,create_uid:0 +#: field:hr_timesheet_invoice.factor,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_date:0 +#: field:hr.timesheet.invoice.create,create_date:0 +#: field:hr.timesheet.invoice.create.final,create_date:0 +#: field:hr_timesheet_invoice.factor,create_date:0 +msgid "Created on" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Currency:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_form +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph_account +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_tree +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,day:0 +msgid "Day" +msgstr "दिन" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "दिसंबर" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Duration" +msgstr "अवधि" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_form +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_tree +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_graph +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "के द्वारा" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Group By" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,id:0 +#: field:hr.timesheet.invoice.create,id:0 +#: field:hr.timesheet.invoice.create.final,id:0 +#: field:hr_timesheet_invoice.factor,id:0 +#: field:report.account.analytic.line.to.invoice,id:0 +#: field:report.analytic.account.close,id:0 +#: field:report.hr_timesheet_invoice.report_analyticprofit,id:0 +#: field:report.timesheet.line,id:0 field:report_timesheet.account,id:0 +#: field:report_timesheet.account.date,id:0 +#: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 +msgid "ID" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Invoice" +msgstr "बीजक" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:hr_timesheet_invoice.hr_timesheet_line_form +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "पत्रिका" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "जुलाई" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "जून" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_uid:0 +#: field:hr.timesheet.invoice.create,write_uid:0 +#: field:hr.timesheet.invoice.create.final,write_uid:0 +#: field:hr_timesheet_invoice.factor,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_date:0 +#: field:hr.timesheet.invoice.create,write_date:0 +#: field:hr.timesheet.invoice.create.final,write_date:0 +#: field:hr_timesheet_invoice.factor,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "मार्च" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,month:0 field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "नाम" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period from startdate:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period to enddate:" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Print" +msgstr "प्रिंट" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Quantity" +msgstr "मात्रा" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "सितंबर" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Set In Progress" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "समय" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_graph +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.action_report_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_form +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_search +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_form +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_graph +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_search +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_form +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_graph +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_tree +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_graph +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_tree +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_tree +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "To Renew" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_form +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_search +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_tree +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,name:0 field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "or" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index e33fa9bad25..3521e293291 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -4,15 +4,16 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2016 +# Jeffery Chenn , 2016 +# Jeffery Chenn , 2016 # mrshelly , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-21 01:16+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -561,7 +562,7 @@ msgstr "活动日志" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po index 8a5399ca943..dfd561afe89 100644 --- a/addons/hr_timesheet_sheet/i18n/ca.po +++ b/addons/hr_timesheet_sheet/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-21 22:41+0000\n" +"PO-Revision-Date: 2016-06-02 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -714,7 +714,7 @@ msgstr "Usuari" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "User Error!" -msgstr "" +msgstr "Error d'usuari" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po index fee598027ff..4b7cac3ca8c 100644 --- a/addons/hr_timesheet_sheet/i18n/pl.po +++ b/addons/hr_timesheet_sheet/i18n/pl.po @@ -1,37 +1,30 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-26 12:20+0000\n" -"Last-Translator: Tobiasz Rozum (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 11:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:14+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" -" * Stan 'Projekt' oznacza nową niepotwierdzoną kartę pracy. " -"\n" -"* Stan 'Potwierdzone' oznacza kartę potwierdzoną przez użytkownika. " -" \n" -"* Stan 'Wykonano' oznacza kartę zaakceptowaną przez przełożonego." +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr " * Stan 'Projekt' oznacza nową niepotwierdzoną kartę pracy. \n* Stan 'Potwierdzone' oznacza kartę potwierdzoną przez użytkownika. \n* Stan 'Wykonano' oznacza kartę zaakceptowaną przez przełożonego." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 @@ -41,17 +34,17 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "# Suma obecności" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "# Suma Diff" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# Suma karty czasu pracy" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -63,24 +56,11 @@ msgid "" " of the week. Once the timesheet is confirmed, it should be\n" " validated by a manager.\n" "

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" +" Timesheets can also be invoiced to customers, depending on the\n" " configuration of each project's related contract.\n" "

    \n" " " -msgstr "" -"

    \n" -" Nowa karta pracy do zaaprobowania.\n" -"

    \n" -" Musisz rejestrować czas w karcie pracy codziennie i\n" -" potwierdzać na końcu tygodnia. Kiedy karta pracy jest\n" -" potwierdzona, to powinna być zatwierdzona przez\n" -" menedżera.\n" -"

    \n" -" Karty pracy mogą być fakturowane na klienta według\n" -" ustawień w umowie dla projektu.\n" -"

    \n" -" " +msgstr "

    \n Nowa karta pracy do zaaprobowania.\n

    \n Musisz rejestrować czas w karcie pracy codziennie i\n potwierdzać na końcu tygodnia. Kiedy karta pracy jest\n potwierdzona, to powinna być zatwierdzona przez\n menedżera.\n

    \n Karty pracy mogą być fakturowane na klienta według\n ustawień w umowie dla projektu.\n

    \n " #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -105,8 +85,7 @@ msgstr "Dodaj pozycję" #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" -"Zezwól na różnicę pomiędzy czasem karty pracy i obecnościami (w godzinach)." +msgstr "Zezwól na różnicę pomiędzy czasem karty pracy i obecnościami (w godzinach)." #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -114,9 +93,7 @@ msgstr "" msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" -"Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami " -"w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej kontroli." +msgstr "Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej kontroli." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account @@ -330,10 +307,7 @@ msgstr "Grupuj wg" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " -"jest bezpośrednio w formacie html, aby można je było stosować w widokach " -"kanban." +msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -341,8 +315,7 @@ msgid "Hours" msgstr "Godziny" #. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 +#: field:hr.timesheet.current.open,id:0 field:hr_timesheet_sheet.sheet,id:0 #: field:hr_timesheet_sheet.sheet.account,id:0 #: field:hr_timesheet_sheet.sheet.day,id:0 msgid "ID" @@ -365,40 +338,32 @@ msgstr "Projekt" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" -"Aby utworzyć kartę pracy dla użytkownika, to musisz najpierw przypisać mu " -"dziennik analityczny. np. 'Dziennik pracy'." +msgstr "Aby utworzyć kartę pracy dla użytkownika, to musisz najpierw przypisać mu dziennik analityczny. np. 'Dziennik pracy'." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." -msgstr "" -"Aby stworzyć kartę czasu pracy, dla tego pracownika, musisz do niego " -"przypisać użytkownika." +"In order to create a timesheet for this employee, you must link him/her to a" +" user." +msgstr "Aby stworzyć kartę czasu pracy, dla tego pracownika, musisz do niego przypisać użytkownika." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" -"Aby utworzyć kartę pracy dla tego pracownika. musisz powiązać pracownika z " -"produktem np. 'Konsultant'." +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "Aby utworzyć kartę pracy dla tego pracownika. musisz powiązać pracownika z produktem np. 'Konsultant'." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" -"Aby utworzyć kartę pracy dla tego pracownika, musisz powiązać pracownika z " -"produktem." +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "Aby utworzyć kartę pracy dla tego pracownika, musisz powiązać pracownika z produktem." #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets @@ -479,15 +444,9 @@ msgid "" "the system. From the same form, you can register your attendances (Sign " "In/Out) and describe the working hours made on the different projects. At " "the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" -"Moja karta pracy otwiera kartę, w której możesz wprowadzać swoje aktywności. " -"W tym samym formularzu możesz rejestrować obecności (Wejścia/Wyjścia) i " -"opisywać godziny spędzone nad projektami. Na koniec okresu zdefiniowanego w " -"firmie karta jest potwierdzana przez użytkownika i może być zatwierdzana " -"przez menedżera. Jeśli trzeba, to według definicji w projekcie, możesz " -"generować faktury na podstawie kart pracy." +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." +msgstr "Moja karta pracy otwiera kartę, w której możesz wprowadzać swoje aktywności. W tym samym formularzu możesz rejestrować obecności (Wejścia/Wyjścia) i opisywać godziny spędzone nad projektami. Na koniec okresu zdefiniowanego w firmie karta jest potwierdzana przez użytkownika i może być zatwierdzana przez menedżera. Jeśli trzeba, to według definicji w projekcie, możesz generować faktury na podstawie kart pracy." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,state:0 @@ -569,8 +528,7 @@ msgid "Set to Draft" msgstr "Ustaw na projekt" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" @@ -588,8 +546,7 @@ msgstr "Wyjście" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 +#: field:hr.timesheet.report,state:0 field:hr_timesheet_sheet.sheet,state:0 msgid "Status" msgstr "Stan" @@ -610,8 +567,7 @@ msgstr "Podsumowanie" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" -"Karta pracy nie może być zatwierdzona, jeśli liczba wejść i wyjść jest różna." +msgstr "Karta pracy nie może być zatwierdzona, jeśli liczba wejść i wyjść jest różna." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -817,9 +773,7 @@ msgstr "Nie możesz wprowadzić daty obecności poza datami karty czasu pracy." msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" -"Nie możesz wprowadzić obecności w danej karcie czasu pracy. Poproś swojego " -"menedżera, aby ustawił poprawną kartę." +msgstr "Nie możesz wprowadzić obecności w danej karcie czasu pracy. Poproś swojego menedżera, aby ustawił poprawną kartę." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 @@ -851,9 +805,7 @@ msgstr "Nie możesz wprowadzić obecności poza datami bieżącej karty pracy." msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" -"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n" -"Zastosuj menu 'Moje karty pracy', aby zapobiec temu." +msgstr "Nie możesz mieć dwóch kart pracy zachodzących na siebie!\nZastosuj menu 'Moje karty pracy', aby zapobiec temu." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 @@ -861,15 +813,12 @@ msgstr "" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" -"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n" -"Zastosuj menu 'Moje karty pracy', aby zapobiec temu." +msgstr "Nie możesz mieć dwóch kart pracy zachodzących na siebie!\nZastosuj menu 'Moje karty pracy', aby zapobiec temu." #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" -"Nie możesz modyfikować zapisu karty pracy w stanie Potwierdzone/Wykonano !" +msgstr "Nie możesz modyfikować zapisu karty pracy w stanie Potwierdzone/Wykonano !" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 @@ -890,18 +839,14 @@ msgstr "Nie możesz modyfikować zapisów w potwierdzonej karcie pracy." msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" -"Będziesz mógł rejestrować swoje godziny pracy i\n" -" aktywności." +msgstr "Będziesz mógł rejestrować swoje godziny pracy i\n aktywności." -#~ msgid "#Total Timesheet" -#~ msgstr "#Suma czasu pracy" +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open +msgid "or" +msgstr "lub" -#~ msgid "#Nbr" -#~ msgstr "#Lp" - -#~ msgid "#Total Diff" -#~ msgstr "#SumaRóżn" - -#~ msgid "#Total Attendance" -#~ msgstr "#SumaObecności" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form +msgid "to" +msgstr "do" diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po index 641756d3ad4..2db07e954ae 100644 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ b/addons/hr_timesheet_sheet/i18n/tlh.po @@ -1,31 +1,28 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:14+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." msgstr "" #. module: hr_timesheet_sheet @@ -58,8 +55,7 @@ msgid "" " of the week. Once the timesheet is confirmed, it should be\n" " validated by a manager.\n" "

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" +" Timesheets can also be invoiced to customers, depending on the\n" " configuration of each project's related contract.\n" "

    \n" " " @@ -75,7 +71,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "जोड़ना" #. module: hr_timesheet_sheet #. openerp-web @@ -116,12 +112,12 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Approve" -msgstr "Aprobado" +msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Approved" -msgstr "" +msgstr "स्वीकृत" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 @@ -140,7 +136,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: hr_timesheet_sheet #. openerp-web @@ -152,12 +148,12 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company msgid "Companies" -msgstr "Compañias" +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,company_id:0 msgid "Company" -msgstr "Compañia" +msgstr "संस्था" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 @@ -170,7 +166,7 @@ msgstr "" #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: selection:hr.timesheet.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "पुष्टि" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -197,7 +193,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,name:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_from:0 @@ -220,7 +216,7 @@ msgstr "" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Day" -msgstr "" +msgstr "दिन" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -228,12 +224,12 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter #: field:hr_timesheet_sheet.sheet,department_id:0 msgid "Department" -msgstr "" +msgstr "विभाग" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Details" -msgstr "" +msgstr "विवरण" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -250,19 +246,19 @@ msgstr "" #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: selection:hr.timesheet.report,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: selection:hr.timesheet.report,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 #: model:ir.model,name:hr_timesheet_sheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "कर्मचारी" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -288,7 +284,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets @@ -298,7 +294,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -318,8 +314,7 @@ msgid "Hours" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 +#: field:hr.timesheet.current.open,id:0 field:hr_timesheet_sheet.sheet,id:0 #: field:hr_timesheet_sheet.sheet.account,id:0 #: field:hr_timesheet_sheet.sheet.day,id:0 msgid "ID" @@ -328,7 +323,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -349,24 +344,24 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." +"In order to create a timesheet for this employee, you must link him/her to a" +" user." msgstr "" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." msgstr "" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." +"In order to create a timesheet for this employee, you must link the employee" +" to a product." msgstr "" #. module: hr_timesheet_sheet @@ -416,12 +411,12 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -448,15 +443,15 @@ msgid "" "the system. From the same form, you can register your attendances (Sign " "In/Out) and describe the working hours made on the different projects. At " "the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,state:0 #: selection:hr_timesheet_sheet.sheet,state:0 msgid "New" -msgstr "" +msgstr "नया" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 @@ -467,7 +462,7 @@ msgstr "" #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Open" -msgstr "" +msgstr "खुला" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 @@ -480,7 +475,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,period_ids:0 #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Period" -msgstr "Periodo" +msgstr "" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_range:0 @@ -514,7 +509,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Refuse" -msgstr "" +msgstr "अस्वीकार" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter @@ -529,11 +524,10 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" @@ -551,10 +545,9 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 +#: field:hr.timesheet.report,state:0 field:hr_timesheet_sheet.sheet,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -565,7 +558,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form #: field:hr_timesheet_sheet.sheet,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:62 @@ -703,7 +696,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -713,7 +706,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,user_id:0 msgid "User" -msgstr "" +msgstr "उपयोगकर्ता" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 @@ -742,7 +735,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 #, python-format msgid "Warning!" -msgstr "" +msgstr "चेतावनी!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,website_message_ids:0 @@ -846,3 +839,13 @@ msgid "" "You will be able to register your working hours and\n" " activities." msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open +msgid "or" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form +msgid "to" +msgstr "" diff --git a/addons/im_livechat/i18n/es_AR.po b/addons/im_livechat/i18n/es_AR.po index 3445d75c966..f8068375f46 100644 --- a/addons/im_livechat/i18n/es_AR.po +++ b/addons/im_livechat/i18n/es_AR.po @@ -3,14 +3,14 @@ # * im_livechat # # Translators: -# Leonardo Germán Chianea , 2015 +# Leonardo Chianea , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-24 07:08+0000\n" -"Last-Translator: Leonardo Germán Chianea \n" +"PO-Revision-Date: 2016-05-30 02:00+0000\n" +"Last-Translator: Leonardo Chianea \n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -137,7 +137,7 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Unirse" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -213,7 +213,7 @@ msgstr "Mis sesiones" #, python-format msgid "" "None of our collaborators seems to be available, please try again later." -msgstr "" +msgstr "Ningún colaborador está disponible en este momento, reintente nuevamente en unos minutos" #. module: im_livechat #: view:website:im_livechat.support_page @@ -223,7 +223,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Operadores" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form diff --git a/addons/im_livechat/i18n/zh_CN.po b/addons/im_livechat/i18n/zh_CN.po new file mode 100644 index 00000000000..4488b2c69ce --- /dev/null +++ b/addons/im_livechat/i18n/zh_CN.po @@ -0,0 +1,360 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * im_livechat +# +# Translators: +# glovebx , 2015 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 +# mrshelly , 2015 +# liAnGjiA , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: im_livechat +#: model:ir.actions.act_window,help:im_livechat.action_support_channels +msgid "" +"

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

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

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

    \n" +" " +msgstr "

    \n 点击来创建一个新的即时聊天频道。.\n

    \n 你可以在集成了即时聊天插件的每一个网站创建频道。\n 这将允许你的网站参观者来和你的操作员进行实时谈话。\n \n

    \n 每一个频道都有自己的网址。\n 你可以通过电子邮件将其发给要进行谈话的客户。\n

    \n " + +#. module: im_livechat +#: field:im_chat.session,anonymous_name:0 +msgid "Anonymous Name" +msgstr "匿名用户姓名" + +#. module: im_livechat +#: field:im_livechat.channel,are_you_inside:0 +msgid "Are you inside the matrix?" +msgstr "您是否在频道中？" + +#. module: im_livechat +#: field:im_chat.session,channel_id:0 +msgid "Channel" +msgstr "频道" + +#. module: im_livechat +#: field:im_livechat.channel,name:0 +msgid "Channel Name" +msgstr "渠道名称" + +#. module: im_livechat +#: model:ir.ui.menu,name:im_livechat.support_channels +msgid "Channels" +msgstr "渠道" + +#. module: im_livechat +#: field:im_livechat.channel,input_placeholder:0 +msgid "Chat Input Placeholder" +msgstr "聊天输入为空时显示" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:85 +#, python-format +msgid "Chat with one of our collaborators" +msgstr "和我们的合作者聊天" + +#. module: im_livechat +#: field:im_chat.session,fullname:0 +msgid "Complete name" +msgstr "完整姓名" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "" +"Copy and paste this code into your website, within the <head> tag:" +msgstr "将此代码复制并粘贴到你的网站的<head>标签内：" + +#. module: im_livechat +#: field:im_livechat.channel,create_uid:0 +msgid "Created by" +msgstr "创建人" + +#. module: im_livechat +#: field:im_livechat.channel,create_date:0 +msgid "Created on" +msgstr "创建" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Date" +msgstr "日期" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "" +"For website built with Odoo CMS, please install the website_livechat module." +" Then go to Settings > Website Settings and select the Live Chat Channel you" +" want to add on your website." +msgstr "对于带有Odoo CMS 的网站，请安装 website_livechat 模块。 然后到 设置 > 网站设置，选择要添加到你的站点的即时聊天频道。" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Group By..." +msgstr "分组..." + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_form +#: model:ir.actions.act_window,name:im_livechat.action_history +#: model:ir.ui.menu,name:im_livechat.history +msgid "History" +msgstr "日志" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:87 +#, python-format +msgid "How may I help you?" +msgstr "请问有什么可以帮到您？" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "How to use the Live Chat widget?" +msgstr "如何使用即时聊天工具？" + +#. module: im_livechat +#: field:im_livechat.channel,id:0 +msgid "ID" +msgstr "标识" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_kanban +msgid "Join" +msgstr "加入" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Join Channel" +msgstr "加入频道" + +#. module: im_livechat +#: field:im_livechat.channel,write_uid:0 +msgid "Last Updated by" +msgstr "最后更新" + +#. module: im_livechat +#: field:im_livechat.channel,write_date:0 +msgid "Last Updated on" +msgstr "最后一次更新" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Leave Channel" +msgstr "离开频道" + +#. module: im_livechat +#: model:ir.ui.menu,name:im_livechat.im_livechat +msgid "Live Chat" +msgstr "即时聊天" + +#. module: im_livechat +#: model:ir.actions.act_window,name:im_livechat.action_support_channels +msgid "Live Chat Channels" +msgstr "即时聊天频道" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Live Chat Powered by" +msgstr "即时聊天室的创建者是" + +#. module: im_livechat +#: model:ir.module.category,name:im_livechat.module_category_im_livechat +msgid "Live Support" +msgstr "即时支持" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Livechat Support Page" +msgstr "即时聊天支持页面" + +#. module: im_livechat +#: model:res.groups,name:im_livechat.group_im_livechat_manager +msgid "Manager" +msgstr "管理者" + +#. module: im_livechat +#: field:im_livechat.channel,image_medium:0 +msgid "Medium-sized photo" +msgstr "中等尺寸图片" + +#. module: im_livechat +#: help:im_livechat.channel,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "群组的中等尺寸照片。它们被缩放为128x128px，纵横比保留。表单视图或者一些看板视图使用这个字段。" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "My Sessions" +msgstr "我的会话" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:137 +#, python-format +msgid "" +"None of our collaborators seems to be available, please try again later." +msgstr "你的合作者似乎都不在先，请稍后再次尝试。" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Odoo" +msgstr "Odoo" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Operators" +msgstr "操作员" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Options" +msgstr "选项" + +#. module: im_livechat +#: field:im_livechat.channel,image:0 +msgid "Photo" +msgstr "相片" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_kanban +msgid "Quit" +msgstr "退出" + +#. module: im_livechat +#: field:im_livechat.channel,script_external:0 +msgid "Script (external)" +msgstr "脚本（外部）" + +#. module: im_livechat +#: field:im_livechat.channel,script_internal:0 +msgid "Script (internal)" +msgstr "脚本（内部）" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Search history" +msgstr "搜索历史" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Session" +msgstr "会话" + +#. module: im_livechat +#: field:im_livechat.channel,image_small:0 +msgid "Small-sized photo" +msgstr "小尺寸照片" + +#. module: im_livechat +#: help:im_livechat.channel,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "群组的小尺寸照片（即缩略图）. 被自动缩放到64x64px，保持纵横比。这个字段用于任何需要小图片的地方" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Support Channels" +msgstr "支持频道" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Test" +msgstr "测试" + +#. module: im_livechat +#: field:im_livechat.channel,button_text:0 +msgid "Text of the Button" +msgstr "按钮的文本" + +#. module: im_livechat +#: model:res.groups,comment:im_livechat.group_im_livechat_manager +msgid "The user will be able to delete support channels." +msgstr "允许用户删除服务支持频道。" + +#. module: im_livechat +#: model:res.groups,comment:im_livechat.group_im_livechat +msgid "The user will be able to join support channels." +msgstr "用户能够加入服务支持频道。" + +#. module: im_livechat +#: help:im_livechat.channel,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "这个字段保存的图片作为群组的照片，限制为 1024x1024px." + +#. module: im_livechat +#: help:im_livechat.channel,default_message:0 +msgid "" +"This is an automated 'welcome' message that your visitor will see when they " +"initiate a new chat session." +msgstr "这是您的访问者开始他们新的聊天会话时将看到一个自动的‘欢迎’消息。" + +#. module: im_livechat +#: model:res.groups,name:im_livechat.group_im_livechat +msgid "User" +msgstr "用户" + +#. module: im_livechat +#: field:im_livechat.channel,user_ids:0 +msgid "Users" +msgstr "用户" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:88 +#, python-format +msgid "Visitor" +msgstr "访问者" + +#. module: im_livechat +#: field:im_livechat.channel,web_page:0 +msgid "Web Page" +msgstr "Web页" + +#. module: im_livechat +#: field:im_livechat.channel,default_message:0 +msgid "Welcome Message" +msgstr "欢迎信息" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "e.g. Hello, how may I help you?" +msgstr "例如：您好！请问有什么可以帮你的吗？" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "e.g. YourWebsite.com" +msgstr "例如：你的网站地址 " + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "or copy this url and send it by email to your customers or suppliers:" +msgstr "或者拷贝这个URL并且通过邮件发送给您的客户、供应商：" diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po index 47e15cb2b1b..365945feb3f 100644 --- a/addons/knowledge/i18n/zh_CN.po +++ b/addons/knowledge/i18n/zh_CN.po @@ -1,21 +1,26 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +# FIRST AUTHOR , 2014 +# Jeffery Chenn , 2015 +# liAnGjiA , 2015 +# liAnGjiA , 2016 +# liAnGjiA , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:18+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration @@ -46,19 +51,19 @@ msgstr "配置知识库" #. module: knowledge #: field:knowledge.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: knowledge #: field:knowledge.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: knowledge #: help:knowledge.config.settings,module_document:0 msgid "" "Document indexation, full text search of attachements.\n" "-This installs the module document." -msgstr "" +msgstr "文件索引，附件全文搜索。\n-勾选此项会加安装文档管理模块" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration @@ -68,7 +73,7 @@ msgstr "文档" #. module: knowledge #: field:knowledge.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -84,14 +89,19 @@ msgstr "知识和文档管理" #. module: knowledge #: field:knowledge.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: knowledge #: field:knowledge.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: knowledge #: field:knowledge.config.settings,module_document:0 msgid "Manage documents" msgstr "管理文档" + +#. module: knowledge +#: view:knowledge.config.settings:knowledge.view_knowledge_configuration +msgid "or" +msgstr "或者" diff --git a/addons/l10n_be_hr_payroll/i18n/pl.po b/addons/l10n_be_hr_payroll/i18n/pl.po new file mode 100644 index 00000000000..765d06bd1c4 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/pl.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +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 12:17+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Pracownik" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "Samochód służbowy dla pracownika" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "Wyłączone podrzędne" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Umowa" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "Błąd! Data rozpoczęcia umowy musi być wcześniejsza niż data zakończenia." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "Błąd! Nie możesz utworzyć rekurencyjnej hierarchii pracownika(ów)." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_intrastat/i18n/pl.po b/addons/l10n_be_intrastat/i18n/pl.po new file mode 100644 index 00000000000..48840bb34c6 --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/pl.po @@ -0,0 +1,465 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be_intrastat +# +# Translators: +msgid "" +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: 2016-06-02 13:10+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "April" +msgstr "Kwiecień" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,arrivals:0 +msgid "Arrivals" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "August" +msgstr "Sierpień" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_3 +msgid "Brussels region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Cancel" +msgstr "Anuluj" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Close" +msgstr "Zamknij" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,code:0 +#: field:l10n_be_intrastat.transaction,code:0 +#: field:l10n_be_intrastat.transport_mode,code:0 +msgid "Code" +msgstr "Kod" + +#. module: l10n_be_intrastat +#: sql_constraint:l10n_be_intrastat.region:0 +#: sql_constraint:l10n_be_intrastat.transaction:0 +#: sql_constraint:l10n_be_intrastat.transport_mode:0 +msgid "Code must be unique." +msgstr "Kod musi być unikalny." + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "Firmy" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,tax_code_id:0 +msgid "Company Tax Chart" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,country_id:0 +msgid "Country" +msgstr "Kraj" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_uid:0 +#: field:l10n_be_intrastat.transaction,create_uid:0 +#: field:l10n_be_intrastat.transport_mode,create_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 +msgid "Created by" +msgstr "Utworzone przez" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_date:0 +#: field:l10n_be_intrastat.transaction,create_date:0 +#: field:l10n_be_intrastat.transport_mode,create_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_date:0 +msgid "Created on" +msgstr "Data utworzenia" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "Grudzień" + +#. module: l10n_be_intrastat +#: field:res.company,incoterm_id:0 +msgid "Default incoterm for Intrastat" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,transport_mode_id:0 +msgid "Default transport mode" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,description:0 +#: field:l10n_be_intrastat.transaction,description:0 +#: field:l10n_be_intrastat.transport_mode,name:0 +msgid "Description" +msgstr "Opis" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Dispatches" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Download" +msgstr "Pobierz" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "Projekt" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Exempt" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Extended" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "February" +msgstr "Luty" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "Nazwa pliku" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 +msgid "Flemish region" +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 +#, python-format +msgid "Go to company configuration screen" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Here is the XML file with your intrastat declaration:" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,id:0 +#: field:l10n_be_intrastat.transaction,id:0 +#: field:l10n_be_intrastat.transport_mode,id:0 +#: field:l10n_be_intrastat_xml.xml_decl,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_be_intrastat +#: field:account.invoice,incoterm_id:0 +msgid "Incoterm" +msgstr "Incoterm" + +#. module: l10n_be_intrastat +#: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur używanych w międzynarodowych transakcjach." + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "Intrastat" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "Kod Intrastat" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_country_id:0 +msgid "Intrastat Country" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration +#: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Intrastat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,file_save:0 +msgid "Intrastat Report File" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat Transaction Type" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,transport_mode_id:0 +msgid "Intrastat Transport Mode" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_xml_xml_decl +msgid "Intrastat XML Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code +msgid "Intrastat code" +msgstr "Kod intrastat" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_country_id:0 +msgid "Intrastat country, delivery for sales, origin for purchases" +msgstr "" + +#. module: l10n_be_intrastat +#: model:res.groups,name:l10n_be_intrastat.intrastat_extended +msgid "Intrastat extended" +msgstr "" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat nature of transaction" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,region_id:0 field:stock.warehouse,region_id:0 +msgid "Intrastat region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form +msgid "Intrastat transaction form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree +msgid "Intrastat transaction types" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form +msgid "Intrastat transportation mode form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree +msgid "Intrastat transportation modes" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "Styczeń" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "Lipiec" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "Czerwiec" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_uid:0 +#: field:l10n_be_intrastat.transaction,write_uid:0 +#: field:l10n_be_intrastat.transport_mode,write_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_date:0 +#: field:l10n_be_intrastat.transaction,write_date:0 +#: field:l10n_be_intrastat.transport_mode,write_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_date:0 +msgid "Last Updated on" +msgstr "Data ostatniej modyfikacji" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "Marzec" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "Maj" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,name:0 +msgid "Name" +msgstr "Nazwa" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "November" +msgstr "Listopad" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "Październik" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "Produkt" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 +#, python-format +msgid "Product \"%s\" has no intrastat code, please configure it" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_category +msgid "Product Category" +msgstr "Kategoria Produktu" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "Zamówienie zakupu" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "Zamówienie sprzedaży" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "Zapisz" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "Wrzesień" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Standard" +msgstr "Standard" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "Stan" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:280 +#, python-format +msgid "" +"The Intrastat Region of the selected company is not set, please make sure to" +" configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109 +#, python-format +msgid "" +"The country of your company is not set, please make sure to configure it " +"first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316 +#, python-format +msgid "" +"The default Incoterm of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304 +#, python-format +msgid "" +"The default Intrastat transport mode of your company is not set, please make" +" sure to configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116 +#, python-format +msgid "" +"The registry number of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_2 +msgid "Walloon region" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_stock_warehouse +msgid "Warehouse" +msgstr "Magazyn" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "XML Intratstat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,year:0 +msgid "Year" +msgstr "Rok" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 +#, python-format +msgid "Year must be 4 digits number (YYYY)" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "or" +msgstr "lub" diff --git a/addons/l10n_be_intrastat/i18n/zh_CN.po b/addons/l10n_be_intrastat/i18n/zh_CN.po index fed9e47e6f5..7fd69ddd702 100644 --- a/addons/l10n_be_intrastat/i18n/zh_CN.po +++ b/addons/l10n_be_intrastat/i18n/zh_CN.po @@ -3,17 +3,19 @@ # * l10n_be_intrastat # # Translators: -# jeffery chen fan , 2016 -# 珠海-老天 , 2015 +# Jeffery Chenn , 2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" 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: 2016-01-21 01:16+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -358,7 +360,7 @@ msgstr "产品" #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 #, python-format msgid "Product \"%s\" has no intrastat code, please configure it" -msgstr "产品 \"%s\" 没有国际间组织代码，请配置它" +msgstr "产品 \"%s\" 未定义intrastat code国际间组织代码，请配置它" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_product_category diff --git a/addons/l10n_be_invoice_bba/i18n/hi.po b/addons/l10n_be_invoice_bba/i18n/hi.po new file mode 100644 index 00000000000..d7bd6167c45 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/hi.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# Translators: +msgid "" +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: 2016-06-02 11:00+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: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "बीजक" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "संचार प्रकार" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "तिथि" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/pl.po b/addons/l10n_be_invoice_bba/i18n/pl.po new file mode 100644 index 00000000000..71f9b40da12 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/pl.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# Translators: +msgid "" +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: 2016-06-02 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Numer faktury musi być unikalny w firmie!" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Błąd!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "Błąd: Niedozwolony kod EAN" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "Ostrzeżenie !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Odnośnik klienta" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Typ komunikacji" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algorytm komunikacji" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_br/i18n/ca.po b/addons/l10n_br/i18n/ca.po index 5c62840f1ac..9d0142e32d3 100644 --- a/addons/l10n_br/i18n/ca.po +++ b/addons/l10n_br/i18n/ca.po @@ -10,7 +10,7 @@ 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: 2016-05-25 08:59+0000\n" +"PO-Revision-Date: 2016-06-02 07:53+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" @@ -99,7 +99,7 @@ msgstr "" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "El nom de l'impost ha de ser únic per companyia!" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax diff --git a/addons/l10n_cr/i18n/pl.po b/addons/l10n_cr/i18n/pl.po new file mode 100644 index 00000000000..3fadce8de73 --- /dev/null +++ b/addons/l10n_cr/i18n/pl.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2016-06-03 11:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doktor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "Rząd" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po index a717f9dde6b..ba91addff53 100644 --- a/addons/l10n_es/i18n/pt.po +++ b/addons/l10n_es/i18n/pt.po @@ -1,26 +1,26 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-05-29 22:03+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Portuguese \n" +"PO-Revision-Date: 2016-05-31 16:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_stock @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" -msgstr "" +msgstr "Financeira" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_gastos_neto @@ -50,4 +50,4 @@ msgstr "" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" -msgstr "" +msgstr "Terceiros" diff --git a/addons/l10n_eu_service/i18n/pl.po b/addons/l10n_eu_service/i18n/pl.po new file mode 100644 index 00000000000..6453e24c651 --- /dev/null +++ b/addons/l10n_eu_service/i18n/pl.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_service +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-17 14:34+0000\n" +"PO-Revision-Date: 2016-06-03 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,done_country_ids:0 +msgid "Already Supported" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:128 +#, python-format +msgid "Base - VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "" +"Based on the options selected below, this wizard will create one\n" +" fiscal position mapping for each EU country to which you are selling\n" +" services.\n" +" Each fiscal position will automatically map your national VAT tax for\n" +" services to the corresponding VAT tax in the country your customer\n" +" belongs to." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Cancel" +msgstr "Anuluj" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,chart_id:0 +msgid "Chart of Accounts" +msgstr "Plan kont" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,country_id:0 +msgid "Country" +msgstr "Kraj" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Create Fiscal Positions and Taxes" +msgstr "Utwórz obszary podatkowe" + +#. module: l10n_eu_service +#: model:ir.model,name:l10n_eu_service.model_l10n_eu_service_wizard +msgid "Create fiscal positions for EU Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_uid:0 +#: field:l10n_eu_service.wizard,create_uid:0 +msgid "Created by" +msgstr "Utworzone przez" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_date:0 +#: field:l10n_eu_service.wizard,create_date:0 +msgid "Created on" +msgstr "Data utworzenia" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Current EU B2C Fiscal Position, if any" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,todo_country_ids:0 +msgid "EU Customers From" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:110 +#, python-format +msgid "EU MOSS VAT Chart - %(company)s" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "Fiscal Position" +msgstr "Obszar podatkowy" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,id:0 +#: field:l10n_eu_service.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:161 +#, python-format +msgid "Intra-EU B2C in %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Keep empty to use current Service VAT account" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_uid:0 +#: field:l10n_eu_service.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_date:0 +#: field:l10n_eu_service.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Data ostatniej modyfikacji" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,account_collected_id:0 +msgid "" +"Optional account to use for collecting tax amounts when selling services in " +"each EU country selected below. If not set, the current collecting account " +"of your Service VAT will be used." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "" +"Optional fiscal position to use as template for general account mapping. " +"Should usually be your current Intra-EU B2B fiscal position. If not set, no " +"general account mapping will be configured for EU fiscal positions." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,tax_id:0 +msgid "" +"Select your current VAT tax for services. This is the tax that will be " +"mapped to the corresponding VAT tax in each EU country selected below." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,tax_id:0 +msgid "Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: view:account.config.settings:l10n_eu_service.view_account_config_settings_inherit +#: model:ir.actions.act_window,name:l10n_eu_service.action_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Setup EU MOSS Taxes" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,account_collected_id:0 +msgid "Tax Collection Account" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:36 +#, python-format +msgid "" +"The Europe country group cannot be found. Please update the base module." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,rate:0 +msgid "VAT Rate" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:132 +#, python-format +msgid "VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "You can use the wizard again later to add more countries." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "or" +msgstr "lub" diff --git a/addons/l10n_eu_service/i18n/pt.po b/addons/l10n_eu_service/i18n/pt.po new file mode 100644 index 00000000000..4d0236a8007 --- /dev/null +++ b/addons/l10n_eu_service/i18n/pt.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_service +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-17 14:34+0000\n" +"PO-Revision-Date: 2016-05-31 16:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,done_country_ids:0 +msgid "Already Supported" +msgstr "Já Suportado" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:128 +#, python-format +msgid "Base - VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "" +"Based on the options selected below, this wizard will create one\n" +" fiscal position mapping for each EU country to which you are selling\n" +" services.\n" +" Each fiscal position will automatically map your national VAT tax for\n" +" services to the corresponding VAT tax in the country your customer\n" +" belongs to." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,chart_id:0 +msgid "Chart of Accounts" +msgstr "Plano de Contas" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,country_id:0 +msgid "Country" +msgstr "País" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Create Fiscal Positions and Taxes" +msgstr "" + +#. module: l10n_eu_service +#: model:ir.model,name:l10n_eu_service.model_l10n_eu_service_wizard +msgid "Create fiscal positions for EU Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_uid:0 +#: field:l10n_eu_service.wizard,create_uid:0 +msgid "Created by" +msgstr "Criada por" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_date:0 +#: field:l10n_eu_service.wizard,create_date:0 +msgid "Created on" +msgstr "Fundado em" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Current EU B2C Fiscal Position, if any" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,todo_country_ids:0 +msgid "EU Customers From" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:110 +#, python-format +msgid "EU MOSS VAT Chart - %(company)s" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "Fiscal Position" +msgstr "Posição Fiscal" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,id:0 +#: field:l10n_eu_service.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:161 +#, python-format +msgid "Intra-EU B2C in %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Keep empty to use current Service VAT account" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_uid:0 +#: field:l10n_eu_service.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Últimamente Actualizado por" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_date:0 +#: field:l10n_eu_service.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Última Actualização em" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,account_collected_id:0 +msgid "" +"Optional account to use for collecting tax amounts when selling services in " +"each EU country selected below. If not set, the current collecting account " +"of your Service VAT will be used." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "" +"Optional fiscal position to use as template for general account mapping. " +"Should usually be your current Intra-EU B2B fiscal position. If not set, no " +"general account mapping will be configured for EU fiscal positions." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,tax_id:0 +msgid "" +"Select your current VAT tax for services. This is the tax that will be " +"mapped to the corresponding VAT tax in each EU country selected below." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,tax_id:0 +msgid "Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: view:account.config.settings:l10n_eu_service.view_account_config_settings_inherit +#: model:ir.actions.act_window,name:l10n_eu_service.action_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Setup EU MOSS Taxes" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,account_collected_id:0 +msgid "Tax Collection Account" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:36 +#, python-format +msgid "" +"The Europe country group cannot be found. Please update the base module." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,rate:0 +msgid "VAT Rate" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:132 +#, python-format +msgid "VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "You can use the wizard again later to add more countries." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "or" +msgstr "ou" diff --git a/addons/l10n_in/i18n/ca.po b/addons/l10n_in/i18n/ca.po index fc050007cf9..385ff7c0e95 100644 --- a/addons/l10n_in/i18n/ca.po +++ b/addons/l10n_in/i18n/ca.po @@ -1,88 +1,76 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \n" +"PO-Revision-Date: 2016-06-02 07:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" -msgstr "" +msgstr "Vista d'actiu" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" -msgstr "" +msgstr "Despesa" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "Vista d'ingressos" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom " -"de l'empresa, la plantilla de pla a seguir, i el número de dígits per " -"generar el codi dels vostres comptes, compte bancari, i divisa per crear els " -"vostres diaris. Per tant, es genera una còpia directa de la plantilla del " -"pla de comptes.\n" -"\t Aquest és el mateix assistent que s'executa des de " -"Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera " -"pla comptable des d'una plantilla de pla comptable." +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom de l'empresa, la plantilla de pla a seguir, i el número de dígits per generar el codi dels vostres comptes, compte bancari, i divisa per crear els vostres diaris. Per tant, es genera una còpia directa de la plantilla del pla de comptes.\n\t Aquest és el mateix assistent que s'executa des de Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera pla comptable des d'una plantilla de pla comptable." #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" -msgstr "" +msgstr "Passiu" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" -msgstr "" +msgstr "Actiu" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" -msgstr "" +msgstr "Tancament" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" -msgstr "" +msgstr "Ingrés" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability_view msgid "Liability View" -msgstr "" +msgstr "Vista de passius" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "Vista de gastos" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" -msgstr "" +msgstr "Vista" diff --git a/addons/l10n_in_hr_payroll/i18n/de.po b/addons/l10n_in_hr_payroll/i18n/de.po index f767be190d9..f9dad5b5784 100644 --- a/addons/l10n_in_hr_payroll/i18n/de.po +++ b/addons/l10n_in_hr_payroll/i18n/de.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: 2016-01-23 17:31+0000\n" +"PO-Revision-Date: 2016-06-02 08:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -292,7 +292,7 @@ msgstr "Hochachtungsvoll" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "# Payslip Lines" -msgstr "" +msgstr "# Abrechnungsposten" #. module: l10n_in_hr_payroll #: help:hr.contract,medical_insurance:0 diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po index 30ea689b6df..725cf6befe8 100644 --- a/addons/l10n_in_hr_payroll/i18n/hi.po +++ b/addons/l10n_in_hr_payroll/i18n/hi.po @@ -1,21 +1,21 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"PO-Revision-Date: 2016-06-02 11:00+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -53,11 +53,9 @@ msgid "Payslips which are paid" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 +#: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 msgid "Group By..." -msgstr "" +msgstr "द्वारा वर्गीकृत करें" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -72,7 +70,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Department" -msgstr "" +msgstr "विभाग" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -102,21 +100,17 @@ msgid "Payslips" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "March" -msgstr "" +msgstr "मार्च" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 view:payslip.report:0 #: field:payslip.report,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -131,7 +125,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -141,7 +135,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Total :" -msgstr "" +msgstr "कुल:" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 @@ -169,12 +163,10 @@ msgid "Pay Slip" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 +#: view:payment.advice.report:0 field:payment.advice.report,day:0 +#: view:payslip.report:0 field:payslip.report,day:0 msgid "Day" -msgstr "" +msgstr "दिन" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -194,7 +186,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Code" -msgstr "" +msgstr "कोड" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -202,10 +194,9 @@ msgid "Other Information" msgstr "" #. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all @@ -223,10 +214,9 @@ msgid "Details by Salary Rule Category:" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 +#: field:hr.payroll.advice,number:0 report:paylip.details.in:0 msgid "Reference" -msgstr "" +msgstr "संदर्भ" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 @@ -239,8 +229,7 @@ msgid "Identification No" msgstr "" #. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 +#: view:payslip.report:0 field:payslip.report,struct_id:0 msgid "Structure" msgstr "" @@ -250,29 +239,25 @@ msgid "form period" msgstr "" #. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "पुष्टि" #. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "From" -msgstr "" +msgstr "के द्वारा" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 +#: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 +#: view:hr.payroll.advice:0 view:payment.advice.report:0 msgid "Confirm" -msgstr "" +msgstr "पुष्टि करें" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,chaque_nos:0 @@ -326,7 +311,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Email" -msgstr "" +msgstr "ईमेल" #. module: l10n_in_hr_payroll #: help:hr.payslip.run,available_advice:0 @@ -350,10 +335,9 @@ msgid "Made Payment Order ? " msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "Print" -msgstr "" +msgstr "प्रिंट" #. module: l10n_in_hr_payroll #: selection:payslip.report,state:0 @@ -371,8 +355,7 @@ msgid "Payslip Batches" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 +#: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 msgid "C/D" msgstr "" @@ -392,15 +375,14 @@ msgid "Employee Salary" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "July" -msgstr "" +msgstr "जुलाई" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "कॉन्फ़िगरेशन" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -433,8 +415,7 @@ msgid "IFSC" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 +#: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" msgstr "" @@ -459,8 +440,7 @@ msgid "Dearness Allowance" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "August" msgstr "" @@ -480,10 +460,9 @@ msgid "Payment Advices which are in confirm state" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "December" -msgstr "" +msgstr "दिसंबर" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -491,10 +470,8 @@ msgid "Confirm Sheet" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 +#: view:payment.advice.report:0 field:payment.advice.report,month:0 +#: view:payslip.report:0 field:payslip.report,month:0 msgid "Month" msgstr "" @@ -504,8 +481,7 @@ msgid "Employee Code" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" msgstr "" @@ -515,11 +491,10 @@ msgid "Hr Salary Employee By Month Report" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 +#: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 #: field:payslip.report,category_id:0 msgid "Category" -msgstr "" +msgstr "वर्ग" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 @@ -544,18 +519,14 @@ msgid "Salary Rule Category" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 +#: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 selection:payment.advice.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 +#: report:paylip.details.in:0 field:payslip.report,date_from:0 msgid "Date From" msgstr "" @@ -570,14 +541,11 @@ msgid "Payment Advice Analysis" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 field:payment.advice.report,state:0 +#: view:payslip.report:0 field:payslip.report,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 @@ -586,16 +554,14 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 +#: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 msgid "IFSC Code" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "June" -msgstr "" +msgstr "जून" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -611,8 +577,7 @@ msgid "" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 +#: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" msgstr "" @@ -627,20 +592,17 @@ msgid "Payment Lines" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 +#: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "November" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 +#: view:payment.advice.report:0 view:payslip.report:0 msgid "Extended Filters..." msgstr "" @@ -650,14 +612,12 @@ msgid "This report performs analysis on Payment Advices" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "October" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 +#: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Designation" msgstr "" @@ -667,8 +627,7 @@ msgid "Month of Payslip" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "January" msgstr "" @@ -683,8 +642,7 @@ msgid "Companies" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 +#: report:paylip.details.in:0 report:payroll.advice:0 msgid "Authorized Signature" msgstr "" @@ -719,8 +677,7 @@ msgid "Payslips which are in draft state" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 #: field:hr.payslip,advice_id:0 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice msgid "Bank Advice" @@ -742,29 +699,25 @@ msgid "Check this box if your company use online transfer for salary" msgstr "" #. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 +#: field:payment.advice.report,number:0 field:payslip.report,number:0 msgid "Number" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "September" -msgstr "" +msgstr "सितंबर" #. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 +#: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 #: view:yearly.salary.detail:0 msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -794,13 +747,11 @@ msgid "Total Salary" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 +#: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 view:payslip.report:0 #: field:payslip.report,employee_id:0 msgid "Employee" -msgstr "" +msgstr "कर्मचारी" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -815,11 +766,10 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,note:0 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "May" msgstr "" @@ -834,18 +784,14 @@ msgid "NEFT" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 +#: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Address" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 report:salary.detail.byyear:0 msgid "Bank" msgstr "" @@ -853,11 +799,10 @@ msgstr "" #: field:hr.salary.employee.month,end_date:0 #: field:yearly.salary.detail,date_to:0 msgid "End Date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "February" msgstr "" @@ -867,19 +812,15 @@ msgid "The company name must be unique !" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 field:payment.advice.report,name:0 +#: field:payslip.report,name:0 report:salary.employee.bymonth:0 msgid "Name" -msgstr "" +msgstr "नाम" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 +#: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 #: field:yearly.salary.detail,employee_ids:0 msgid "Employees" msgstr "" @@ -898,8 +839,7 @@ msgid "Payslip Analysis" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "April" msgstr "" @@ -919,7 +859,7 @@ msgstr "" #: field:hr.salary.employee.month,start_date:0 #: field:yearly.salary.detail,date_from:0 msgid "Start Date" -msgstr "" +msgstr "प्रारंभ दिनांक" #. module: l10n_in_hr_payroll #: view:hr.contract:0 @@ -957,8 +897,7 @@ msgid "Credit" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 +#: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 msgid "Bank Account No." msgstr "" @@ -978,32 +917,27 @@ msgid "Create Advice" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 +#: view:payment.advice.report:0 field:payment.advice.report,year:0 +#: view:payslip.report:0 field:payslip.report,year:0 msgid "Year" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 +#: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 msgid "NEFT Transaction" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 +#: report:paylip.details.in:0 field:payslip.report,total:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "Total" msgstr "" #. module: l10n_in_hr_payroll #: help:hr.contract,house_rent_allowance_metro_nonmetro:0 msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " +"HRA is an allowance given by the employer to the employee for taking care of" +" his rental or accommodation expenses for metro city it is 50 % and for non " "metro 40%.HRA computed as percentage(%)" msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/lo.po b/addons/l10n_in_hr_payroll/i18n/lo.po index 314285bc60b..78061ec7c56 100644 --- a/addons/l10n_in_hr_payroll/i18n/lo.po +++ b/addons/l10n_in_hr_payroll/i18n/lo.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: 2016-02-26 05:45+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "# Payslip Lines" -msgstr "" +msgstr "ເສັ້ນໃບຢັ້ງຢືນເງິນ" #. module: l10n_in_hr_payroll #: help:hr.contract,medical_insurance:0 @@ -579,7 +579,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "ເສັ້ນການຊໍາລະເງິນ" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report diff --git a/addons/l10n_in_hr_payroll/i18n/mk.po b/addons/l10n_in_hr_payroll/i18n/mk.po index cf8afc4f26e..bb81739564e 100644 --- a/addons/l10n_in_hr_payroll/i18n/mk.po +++ b/addons/l10n_in_hr_payroll/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-05-27 13:33+0000\n" +"PO-Revision-Date: 2016-06-03 12:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in draft state" -msgstr "" +msgstr "Плаќачки совети кои се во нацрт состојба" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 diff --git a/addons/l10n_in_hr_payroll/i18n/pl.po b/addons/l10n_in_hr_payroll/i18n/pl.po index bfbe82a3d91..76810ee8939 100644 --- a/addons/l10n_in_hr_payroll/i18n/pl.po +++ b/addons/l10n_in_hr_payroll/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"PO-Revision-Date: 2016-06-02 11:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -53,9 +54,7 @@ msgid "Payslips which are paid" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 +#: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 msgid "Group By..." msgstr "Grupuj wg..." @@ -102,18 +101,14 @@ msgid "Payslips" msgstr "Listy płac" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "March" msgstr "Marzec" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 view:payslip.report:0 #: field:payslip.report,company_id:0 msgid "Company" msgstr "Firma" @@ -169,10 +164,8 @@ msgid "Pay Slip" msgstr "Lista płac" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 +#: view:payment.advice.report:0 field:payment.advice.report,day:0 +#: view:payslip.report:0 field:payslip.report,day:0 msgid "Day" msgstr "Dzień" @@ -184,7 +177,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Data od' musi być wcześniejsza niż 'Data do'." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 @@ -202,8 +195,7 @@ msgid "Other Information" msgstr "Inne informacje" #. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Cancelled" msgstr "Anulowano" @@ -220,11 +212,10 @@ msgstr "Dla" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Szczegóły według Kategorii reguły wynagrodzenia:" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 +#: field:hr.payroll.advice,number:0 report:paylip.details.in:0 msgid "Reference" msgstr "Odnośnik" @@ -239,8 +230,7 @@ msgid "Identification No" msgstr "Numer identyfikacyjny" #. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 +#: view:payslip.report:0 field:payslip.report,struct_id:0 msgid "Structure" msgstr "Struktura" @@ -250,27 +240,23 @@ msgid "form period" msgstr "od okresu" #. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Confirmed" msgstr "Potwierdzone" #. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "From" msgstr "Od" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 +#: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" msgstr "Wg wynagrodzenia" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 +#: view:hr.payroll.advice:0 view:payment.advice.report:0 msgid "Confirm" msgstr "Potwierdź" @@ -326,7 +312,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: l10n_in_hr_payroll #: help:hr.payslip.run,available_advice:0 @@ -350,8 +336,7 @@ msgid "Made Payment Order ? " msgstr "Wykonano polecenie płatności ? " #. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "Print" msgstr "Drukuj" @@ -371,8 +356,7 @@ msgid "Payslip Batches" msgstr "Listy płac" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 +#: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 msgid "C/D" msgstr "" @@ -392,8 +376,7 @@ msgid "Employee Salary" msgstr "Wymagrodzenie pracownika" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "July" msgstr "Lipiec" @@ -433,8 +416,7 @@ msgid "IFSC" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 +#: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" msgstr "Data Końcowa" @@ -451,7 +433,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Błąd! Data rozpoczęcia umowy musi być wcześniejsza niż data zakończenia." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 @@ -459,8 +441,7 @@ msgid "Dearness Allowance" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "August" msgstr "Sierpień" @@ -480,8 +461,7 @@ msgid "Payment Advices which are in confirm state" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "December" msgstr "Grudzień" @@ -491,10 +471,8 @@ msgid "Confirm Sheet" msgstr "Potwierdź listę" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 +#: view:payment.advice.report:0 field:payment.advice.report,month:0 +#: view:payslip.report:0 field:payslip.report,month:0 msgid "Month" msgstr "Miesiąc" @@ -504,8 +482,7 @@ msgid "Employee Code" msgstr "Kod pracownika" #. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" msgstr "lub" @@ -515,8 +492,7 @@ msgid "Hr Salary Employee By Month Report" msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 +#: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 #: field:payslip.report,category_id:0 msgid "Category" msgstr "Kategoria" @@ -544,18 +520,14 @@ msgid "Salary Rule Category" msgstr "Kategoria reguły wynagrodzenia" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 +#: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 selection:payment.advice.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 msgid "Draft" msgstr "Projekt" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 +#: report:paylip.details.in:0 field:payslip.report,date_from:0 msgid "Date From" msgstr "Data Początkowa" @@ -570,12 +542,9 @@ msgid "Payment Advice Analysis" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 field:payment.advice.report,state:0 +#: view:payslip.report:0 field:payslip.report,state:0 msgid "Status" msgstr "Stan" @@ -586,14 +555,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 +#: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 msgid "IFSC Code" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "June" msgstr "Czerwiec" @@ -611,15 +578,14 @@ msgid "" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 +#: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "# Pozycje płatności" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Szczególy paska wynagrodzenia" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -627,20 +593,17 @@ msgid "Payment Lines" msgstr "Pozycje płatności" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 +#: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 msgid "Date" msgstr "Data" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "November" msgstr "Listopad" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 +#: view:payment.advice.report:0 view:payslip.report:0 msgid "Extended Filters..." msgstr "Rozszerzone filtry..." @@ -650,14 +613,12 @@ msgid "This report performs analysis on Payment Advices" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "October" msgstr "Październik" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 +#: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Designation" msgstr "Oznaczenie" @@ -667,8 +628,7 @@ msgid "Month of Payslip" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "January" msgstr "Styczeń" @@ -683,10 +643,9 @@ msgid "Companies" msgstr "Firmy" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 +#: report:paylip.details.in:0 report:payroll.advice:0 msgid "Authorized Signature" -msgstr "" +msgstr "Podpis" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract @@ -719,8 +678,7 @@ msgid "Payslips which are in draft state" msgstr "" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 #: field:hr.payslip,advice_id:0 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice msgid "Bank Advice" @@ -742,26 +700,22 @@ msgid "Check this box if your company use online transfer for salary" msgstr "" #. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 +#: field:payment.advice.report,number:0 field:payslip.report,number:0 msgid "Number" msgstr "Numer" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "September" msgstr "Wrzesień" #. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 msgid "Done" msgstr "Wykonano" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 +#: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 #: view:yearly.salary.detail:0 msgid "Cancel" msgstr "Anuluj" @@ -786,7 +740,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Pasek wypłaty szczegółowo" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -794,10 +748,8 @@ msgid "Total Salary" msgstr "Suma wynagrodzenia" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 +#: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 view:payslip.report:0 #: field:payslip.report,employee_id:0 msgid "Employee" msgstr "Pracownik" @@ -818,8 +770,7 @@ msgid "Description" msgstr "Opis" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "May" msgstr "Maj" @@ -834,18 +785,14 @@ msgid "NEFT" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 +#: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Address" msgstr "Adres" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 report:salary.detail.byyear:0 msgid "Bank" msgstr "Bank" @@ -856,8 +803,7 @@ msgid "End Date" msgstr "Data końcowa" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "February" msgstr "Luty" @@ -867,19 +813,15 @@ msgid "The company name must be unique !" msgstr "Nazwa firmy musi być unikalna !" #. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 +#: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 field:payment.advice.report,name:0 +#: field:payslip.report,name:0 report:salary.employee.bymonth:0 msgid "Name" msgstr "Nazwa" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 +#: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 #: field:yearly.salary.detail,employee_ids:0 msgid "Employees" msgstr "Pracownicy" @@ -898,8 +840,7 @@ msgid "Payslip Analysis" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "April" msgstr "Kwiecień" @@ -957,8 +898,7 @@ msgid "Credit" msgstr "Ma" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 +#: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 msgid "Bank Account No." msgstr "Nr konta bankowego" @@ -978,32 +918,27 @@ msgid "Create Advice" msgstr "" #. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 +#: view:payment.advice.report:0 field:payment.advice.report,year:0 +#: view:payslip.report:0 field:payslip.report,year:0 msgid "Year" msgstr "Rok" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 +#: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 msgid "NEFT Transaction" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 +#: report:paylip.details.in:0 field:payslip.report,total:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "Total" msgstr "Suma" #. module: l10n_in_hr_payroll #: help:hr.contract,house_rent_allowance_metro_nonmetro:0 msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " +"HRA is an allowance given by the employer to the employee for taking care of" +" his rental or accommodation expenses for metro city it is 50 % and for non " "metro 40%.HRA computed as percentage(%)" msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po index 93f21fed5a7..d47d3936374 100644 --- a/addons/l10n_in_hr_payroll/i18n/ta.po +++ b/addons/l10n_in_hr_payroll/i18n/ta.po @@ -1084,7 +1084,7 @@ msgstr "" #: field:hr.salary.employee.month,end_date:0 #: field:yearly.salary.detail,date_to:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: l10n_in_hr_payroll <<<<<<< HEAD @@ -1172,7 +1172,7 @@ msgstr "" #: field:hr.salary.employee.month,start_date:0 #: field:yearly.salary.detail,date_from:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: l10n_in_hr_payroll #: view:hr.contract:0 diff --git a/addons/l10n_pl/i18n/pl.po b/addons/l10n_pl/i18n/pl.po new file mode 100644 index 00000000000..1e0a1d3e4ae --- /dev/null +++ b/addons/l10n_pl/i18n/pl.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +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: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po index 997f2682fa2..287913ab91e 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: 2016-05-25 09:56+0000\n" +"PO-Revision-Date: 2016-06-03 06:23+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" @@ -31,7 +31,7 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "Guanys i pèrdues" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax diff --git a/addons/lunch/i18n/hi.po b/addons/lunch/i18n/hi.po new file mode 100644 index 00000000000..8a5a107076e --- /dev/null +++ b/addons/lunch/i18n/hi.po @@ -0,0 +1,923 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * lunch +# +# 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: 2016-06-02 11:00+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: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "" +"

    \n" +" Click to create a lunch alert. \n" +"

    \n" +"

    \n" +" Alerts are used to warn employee from possible issues concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n" +"

    \n" +"

    \n" +" Example:
    \n" +" - Recurency: Everyday
    \n" +" - Time interval: from 00h00 am to 11h59 pm
    \n" +" - Message: \"You must order before 10h30 am\"\n" +"

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

    \n" +" Click to create a lunch category. \n" +"

    \n" +"

    \n" +" Here you can find every lunch categories for products.\n" +"

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

    \n" +" Click to create a lunch order. \n" +"

    \n" +"

    \n" +" A lunch order is defined by its user, date and order lines.\n" +" Each order line corresponds to a product, an additional note and a price.\n" +" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n" +"

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

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

    \n" +"

    \n" +" A cashmove can either be an expense or a payment.
    \n" +" An expense is automatically created at the order receipt.
    \n" +" A payment represents the employee reimbursement to the company.\n" +"

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

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

    \n" +"

    \n" +" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n" +"

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

    \n" +" Click to create a product for lunch. \n" +"

    \n" +"

    \n" +" A product is defined by its name, category, price and supplier.\n" +"

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

    \n" +" Here you can see every orders grouped by suppliers and by date.\n" +"

    \n" +"

    \n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the red X to announce that the order isn't available\n" +"

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

    \n" +" Here you can see today's orders grouped by suppliers.\n" +"

    \n" +"

    \n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the to announce that the order isn't available\n" +"

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

    \n" +" Here you can see your cash moves.
    A cash moves can be either an expense or a payment.\n" +" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n" +"

    \n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:267 +#, python-format +msgid "Add" +msgstr "जोड़ना" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "April" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:lunch.order_order_lines_view +msgid "Are you sure you want to order these meals?" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter +msgid "By Employee" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter +msgid "By User" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +#: view:lunch.order.line:lunch.orders_order_lines_tree_view +#: view:lunch.order.order:lunch.order_order_lines_view +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "Cancel" +msgstr "रद्द" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +msgid "Cancel a meal means that we didn't receive it from the supplier." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +#: view:lunch.order.line:lunch.lunch_order_line_search_view +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 +msgid "Category" +msgstr "वर्ग" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: lunch +#: view:lunch.order.line:lunch.orders_order_lines_tree_view +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: field:lunch.alert,create_uid:0 field:lunch.cancel,create_uid:0 +#: field:lunch.cashmove,create_uid:0 field:lunch.order,create_uid:0 +#: field:lunch.order.line,create_uid:0 field:lunch.order.order,create_uid:0 +#: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 +#: field:lunch.validation,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: lunch +#: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 +#: field:lunch.cashmove,create_date:0 field:lunch.order,create_date:0 +#: field:lunch.order.line,create_date:0 field:lunch.order.order,create_date:0 +#: field:lunch.product,create_date:0 +#: field:lunch.product.category,create_date:0 +#: field:lunch.validation,create_date:0 +msgid "Created on" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "दिन" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "दिसंबर" + +#. module: lunch +#: field:lunch.cashmove,description:0 field:lunch.product,description:0 +#: view:website:lunch.report_lunchorder +msgid "Description" +msgstr "विवरण" + +#. module: lunch +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "Did your received these meals?" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:199 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee Payments" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "February" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "शुक्रवार" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Group By" +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +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 "" + +#. module: lunch +#: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 +#: field:lunch.order,id:0 field:lunch.order.line,id:0 +#: field:lunch.order.order,id:0 field:lunch.product,id:0 +#: field:lunch.product.category,id:0 field:lunch.validation,id:0 +#: field:report.lunch.order.line,id:0 +#: field:report.lunch.report_lunchorder,id:0 +msgid "ID" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "जुलाई" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "जून" + +#. module: lunch +#: field:lunch.alert,write_uid:0 field:lunch.cancel,write_uid:0 +#: field:lunch.cashmove,write_uid:0 field:lunch.order,write_uid:0 +#: field:lunch.order.line,write_uid:0 field:lunch.order.order,write_uid:0 +#: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 +#: field:lunch.validation,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: lunch +#: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 +#: field:lunch.cashmove,write_date:0 field:lunch.order,write_date:0 +#: field:lunch.order.line,write_date:0 field:lunch.order.order,write_date:0 +#: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 +#: field:lunch.validation,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.orders_form_view +msgid "List" +msgstr "सूची" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:43 +#: model:ir.actions.report.xml,name:lunch.action_report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order +#: view:website:lunch.report_lunchorder +#, python-format +msgid "Lunch Order" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:res.groups,name:lunch.group_lunch_manager +msgid "Manager" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "मार्च" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "May" +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_form_view field:lunch.alert,message:0 +msgid "Message" +msgstr "" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter +msgid "My Account grouped" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.view_search_my_order +msgid "My Orders" +msgstr "" + +#. module: lunch +#: view:website:lunch.report_lunchorder +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 +msgid "New" +msgstr "नया" + +#. module: lunch +#: 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 "" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Not Received" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 +#: view:lunch.order.line:lunch.orders_order_lines_tree_view +#: field:lunch.order.line,order_id:0 view:website:lunch.report_lunchorder +msgid "Order" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:lunch.order_order_lines_view +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Order Month" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:lunch.order_order_lines_view +msgid "" +"Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: view:lunch.order.line:lunch.orders_order_lines_tree_view +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:lunch.order_order_lines_view +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.orders_form_view +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.orders_tree_view +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter +#: selection:lunch.cashmove,state:0 +msgid "Payment" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "" + +#. module: lunch +#: view:lunch.product.category:lunch.product_category_form_view +msgid "Product Category:" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "" + +#. module: lunch +#: view:lunch.product:lunch.products_form_view +#: view:lunch.product.category:lunch.product_category_form_view +msgid "Products Form" +msgstr "" + +#. module: lunch +#: view:lunch.product:lunch.products_tree_view +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +#: selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: field:lunch.alert,saturday:0 +msgid "Saturday" +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_form_view +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_form_view +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_search_view +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Search" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:193 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.orders_form_view +msgid "Select your order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "सितंबर" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.order,state:0 field:lunch.order.line,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Supplier Order by Month" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:190 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:lunch.lunch_order_line_search_view +msgid "Today" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.casmove_tree +#: view:lunch.cashmove:lunch.casmove_tree_view +#: view:lunch.order:lunch.orders_tree_view field:lunch.order,total:0 +#: view:lunch.order.line:lunch.orders_order_lines_tree_view +#: view:website:lunch.report_lunchorder +msgid "Total" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "" + +#. module: lunch +#: view:website:lunch.report_lunchorder +msgid "Unit Price" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.view_search_my_order +msgid "Users" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_form_view +msgid "Write the message you want to display during the defined period..." +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,year:0 +msgid "Year" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:196 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: view:lunch.alert:lunch.alert_form_view +#: view:lunch.alert:lunch.alert_tree_view +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +msgid "cancel order lines" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.casmove_form_view +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.casmove_tree +#: view:lunch.cashmove:lunch.casmove_tree_view +msgid "cashmove tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove +#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: view:lunch.order:lunch.view_search_my_order +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +#: view:lunch.order.order:lunch.order_order_lines_view +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "or" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "" + +#. module: lunch +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "validate order lines" +msgstr "" diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index b87a65d2ea5..b7418bb3c14 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.po @@ -1,21 +1,22 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Portuguese \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 16:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_alert @@ -24,11 +25,8 @@ msgid "" " Click to create a lunch alert. \n" "

    \n" "

    \n" -" Alerts are used to warn employee from possible issues " -"concerning the lunch orders.\n" -" To create a lunch alert you have to define its recurrency, " -"the time interval during which the alert should be executed and the message " -"to display.\n" +" Alerts are used to warn employee from possible issues concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n" "

    \n" "

    \n" " Example:
    \n" @@ -59,10 +57,8 @@ msgid "" "

    \n" "

    \n" " A lunch order is defined by its user, date and order lines.\n" -" Each order line corresponds to a product, an additional note " -"and a price.\n" -" Before selecting your order lines, don't forget to read the " -"warnings displayed in the reddish area.\n" +" Each order line corresponds to a product, an additional note and a price.\n" +" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n" "

    \n" " " msgstr "" @@ -75,10 +71,8 @@ msgid "" "

    \n" "

    \n" " A cashmove can either be an expense or a payment.
    \n" -" An expense is automatically created at the order " -"receipt.
    \n" -" A payment represents the employee reimbursement to the " -"company.\n" +" An expense is automatically created at the order receipt.
    \n" +" A payment represents the employee reimbursement to the company.\n" "

    \n" " " msgstr "" @@ -90,8 +84,7 @@ msgid "" " Click to create a payment. \n" "

    \n" "

    \n" -" Here you can see the employees' payment. A payment is a cash " -"move from the employee to the company.\n" +" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n" "

    \n" " " msgstr "" @@ -103,8 +96,7 @@ msgid "" " Click to create a product for lunch. \n" "

    \n" "

    \n" -" A product is defined by its name, category, price and " -"supplier.\n" +" A product is defined by its name, category, price and supplier.\n" "

    \n" " " msgstr "" @@ -113,19 +105,12 @@ msgstr "" #: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers msgid "" "

    \n" -" Here you can see every orders grouped by suppliers and by " -"date.\n" +" Here you can see every orders grouped by suppliers and by date.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the red X to announce " -"that the order isn't available\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the red X to announce that the order isn't available\n" "

    \n" " " msgstr "" @@ -137,15 +122,9 @@ msgid "" " Here you can see today's orders grouped by suppliers.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the to announce that " -"the order isn't available\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the to announce that the order isn't available\n" "

    \n" " " msgstr "" @@ -154,11 +133,8 @@ msgstr "" #: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form msgid "" "

    \n" -" Here you can see your cash moves.
    A cash moves can be " -"either an expense or a payment.\n" -" An expense is automatically created when an order is " -"received while a payment is a reimbursement to the company encoded by the " -"manager.\n" +" Here you can see your cash moves.
    A cash moves can be either an expense or a payment.\n" +" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n" "

    \n" " " msgstr "" @@ -186,8 +162,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_alert -#: model:ir.ui.menu,name:lunch.menu_lunch_alert -#: field:lunch.order,alerts:0 +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" msgstr "Alertas" @@ -199,7 +174,7 @@ msgstr "Montante" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "E" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -239,7 +214,7 @@ msgstr "Por fornecedor" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "Pelo Utilizador" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -277,8 +252,7 @@ msgid "Cash Move" msgstr "" #. module: lunch -#: field:lunch.product,category_id:0 -#: field:lunch.product.category,name:0 +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 msgid "Category" msgstr "Categori­a" @@ -309,34 +283,26 @@ msgid "Control Suppliers" msgstr "" #. module: lunch -#: field:lunch.alert,create_uid:0 -#: field:lunch.cancel,create_uid:0 -#: field:lunch.cashmove,create_uid:0 -#: field:lunch.order,create_uid:0 -#: field:lunch.order.line,create_uid:0 -#: field:lunch.order.order,create_uid:0 -#: field:lunch.product,create_uid:0 -#: field:lunch.product.category,create_uid:0 +#: field:lunch.alert,create_uid:0 field:lunch.cancel,create_uid:0 +#: field:lunch.cashmove,create_uid:0 field:lunch.order,create_uid:0 +#: field:lunch.order.line,create_uid:0 field:lunch.order.order,create_uid:0 +#: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 #: field:lunch.validation,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criada por" #. module: lunch -#: field:lunch.alert,create_date:0 -#: field:lunch.cancel,create_date:0 -#: field:lunch.cashmove,create_date:0 -#: field:lunch.order,create_date:0 -#: field:lunch.order.line,create_date:0 -#: field:lunch.order.order,create_date:0 +#: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 +#: field:lunch.cashmove,create_date:0 field:lunch.order,create_date:0 +#: field:lunch.order.line,create_date:0 field:lunch.order.order,create_date:0 #: field:lunch.product,create_date:0 #: field:lunch.product.category,create_date:0 #: field:lunch.validation,create_date:0 msgid "Created on" -msgstr "" +msgstr "Fundado em" #. module: lunch -#: field:lunch.cashmove,date:0 -#: field:lunch.order,date:0 +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 #: field:lunch.order.line,date:0 msgid "Date" msgstr "Data" @@ -347,8 +313,7 @@ msgid "Date Order" msgstr "Data da ordem" #. module: lunch -#: field:lunch.alert,specific_day:0 -#: field:report.lunch.order.line,day:0 +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 msgid "Day" msgstr "Dia" @@ -358,8 +323,7 @@ msgid "December" msgstr "Dezembro" #. module: lunch -#: field:lunch.cashmove,description:0 -#: field:lunch.product,description:0 +#: field:lunch.cashmove,description:0 field:lunch.product,description:0 #: view:website:lunch.report_lunchorder msgid "Description" msgstr "Descrição" @@ -378,7 +342,7 @@ msgstr "" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove msgid "Employee Payments" -msgstr "" +msgstr "Pagamentos de Empregados" #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -404,7 +368,7 @@ msgstr "Sexta Feira" #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: lunch #: model:ir.module.category,description:lunch.module_lunch_category @@ -414,19 +378,14 @@ msgid "" msgstr "" #. module: lunch -#: field:lunch.alert,id:0 -#: field:lunch.cancel,id:0 -#: field:lunch.cashmove,id:0 -#: field:lunch.order,id:0 -#: field:lunch.order.line,id:0 -#: field:lunch.order.order,id:0 -#: field:lunch.product,id:0 -#: field:lunch.product.category,id:0 -#: field:lunch.validation,id:0 +#: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 +#: field:lunch.order,id:0 field:lunch.order.line,id:0 +#: field:lunch.order.order,id:0 field:lunch.product,id:0 +#: field:lunch.product.category,id:0 field:lunch.validation,id:0 #: field:report.lunch.order.line,id:0 #: field:report.lunch.report_lunchorder,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: lunch #: field:lunch.cashmove,state:0 @@ -449,35 +408,27 @@ msgid "June" msgstr "Junho" #. module: lunch -#: field:lunch.alert,write_uid:0 -#: field:lunch.cancel,write_uid:0 -#: field:lunch.cashmove,write_uid:0 -#: field:lunch.order,write_uid:0 -#: field:lunch.order.line,write_uid:0 -#: field:lunch.order.order,write_uid:0 -#: field:lunch.product,write_uid:0 -#: field:lunch.product.category,write_uid:0 +#: field:lunch.alert,write_uid:0 field:lunch.cancel,write_uid:0 +#: field:lunch.cashmove,write_uid:0 field:lunch.order,write_uid:0 +#: field:lunch.order.line,write_uid:0 field:lunch.order.order,write_uid:0 +#: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 #: field:lunch.validation,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Últimamente Actualizado por" #. module: lunch -#: field:lunch.alert,write_date:0 -#: field:lunch.cancel,write_date:0 -#: field:lunch.cashmove,write_date:0 -#: field:lunch.order,write_date:0 -#: field:lunch.order.line,write_date:0 -#: field:lunch.order.order,write_date:0 -#: field:lunch.product,write_date:0 -#: field:lunch.product.category,write_date:0 +#: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 +#: field:lunch.cashmove,write_date:0 field:lunch.order,write_date:0 +#: field:lunch.order.line,write_date:0 field:lunch.order.order,write_date:0 +#: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 #: field:lunch.validation,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "List" -msgstr "" +msgstr "Lista" #. module: lunch #: model:ir.module.category,name:lunch.module_lunch_category @@ -521,8 +472,7 @@ msgid "May" msgstr "Maio" #. module: lunch -#: view:lunch.alert:lunch.alert_form_view -#: field:lunch.alert,message:0 +#: view:lunch.alert:lunch.alert_form_view field:lunch.alert,message:0 msgid "Message" msgstr "Mensagem" @@ -539,12 +489,12 @@ msgstr "Mês" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "A Minha Conta agrupada" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Minhas Ordens" #. module: lunch #: view:website:lunch.report_lunchorder @@ -552,8 +502,7 @@ msgid "Name/Date" msgstr "Nome/Data" #. module: lunch -#: selection:lunch.order,state:0 -#: selection:lunch.order.line,state:0 +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" msgstr "Novo" @@ -561,16 +510,15 @@ msgstr "Novo" #: 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 "Nova Encomenda" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "Não Recebida" #. module: lunch -#: field:lunch.order.line,note:0 -#: field:report.lunch.order.line,note:0 +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" msgstr "Nota" @@ -590,11 +538,9 @@ msgid "Once a meal is received a new cash move is created for the employee." msgstr "" #. module: lunch -#: field:lunch.cashmove,order_id:0 -#: selection:lunch.cashmove,state:0 +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view -#: field:lunch.order.line,order_id:0 -#: view:website:lunch.report_lunchorder +#: field:lunch.order.line,order_id:0 view:website:lunch.report_lunchorder msgid "Order" msgstr "Ordem" @@ -606,7 +552,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Order Month" -msgstr "" +msgstr "Mês de Ordem" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view @@ -633,7 +579,7 @@ msgstr "" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Pedido" #. module: lunch #: view:lunch.order:lunch.orders_form_view @@ -665,17 +611,15 @@ msgstr "Pagamento" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Pedidos Anteriores" #. module: lunch -#: field:lunch.order.line,price:0 -#: field:lunch.product,price:0 +#: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" msgstr "Preço" #. module: lunch -#: field:lunch.order.line,product_id:0 -#: field:lunch.product,name:0 +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" msgstr "Artigo" @@ -688,7 +632,7 @@ msgstr "Categorias do Artigo" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Categoria do produto:" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -742,7 +686,7 @@ msgstr "Sábado" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Date" -msgstr "" +msgstr "Data marcada" #. module: lunch #: view:lunch.alert:lunch.alert_form_view @@ -777,8 +721,7 @@ msgid "Specific Day" msgstr "Dia especifico" #. module: lunch -#: field:lunch.order,state:0 -#: field:lunch.order.line,state:0 +#: field:lunch.order,state:0 field:lunch.order.line,state:0 msgid "Status" msgstr "Estado" @@ -788,8 +731,7 @@ msgid "Sunday" msgstr "Domingo" #. module: lunch -#: field:lunch.order.line,supplier:0 -#: field:lunch.product,supplier:0 +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 msgid "Supplier" msgstr "Fornecedor" @@ -822,8 +764,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.casmove_tree #: view:lunch.cashmove:lunch.casmove_tree_view -#: view:lunch.order:lunch.orders_tree_view -#: field:lunch.order,total:0 +#: view:lunch.order:lunch.orders_tree_view field:lunch.order,total:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view #: view:website:lunch.report_lunchorder msgid "Total" @@ -851,8 +792,7 @@ msgid "User" msgstr "Utilizador" #. module: lunch -#: field:lunch.cashmove,user_id:0 -#: field:lunch.order,user_id:0 +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 #: field:report.lunch.order.line,user_id:0 msgid "User Name" msgstr "Nome do Utilizador" @@ -860,7 +800,7 @@ msgstr "Nome do Utilizador" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: lunch #: field:lunch.alert,wednesday:0 @@ -966,10 +906,17 @@ msgstr "" msgid "lunch validation for order" msgstr "" +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +#: view:lunch.order.order:lunch.order_order_lines_view +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "or" +msgstr "ou" + #. module: lunch #: field:lunch.order.line,name:0 msgid "unknown" -msgstr "" +msgstr "Desconhecido" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po index 388630432c7..8b3234b0e00 100644 --- a/addons/lunch/i18n/zh_CN.po +++ b/addons/lunch/i18n/zh_CN.po @@ -1,21 +1,26 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +# FIRST AUTHOR , 2014 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# 石家庄_老刘 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_alert @@ -24,11 +29,8 @@ msgid "" " Click to create a lunch alert. \n" "

    \n" "

    \n" -" Alerts are used to warn employee from possible issues " -"concerning the lunch orders.\n" -" To create a lunch alert you have to define its recurrency, " -"the time interval during which the alert should be executed and the message " -"to display.\n" +" Alerts are used to warn employee from possible issues concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n" "

    \n" "

    \n" " Example:
    \n" @@ -37,21 +39,7 @@ msgid "" " - Message: \"You must order before 10h30 am\"\n" "

    \n" " " -msgstr "" -"

    \n" -" 点击创建午餐提醒。 \n" -"

    \n" -"

    \n" -" 提醒用于与午餐单相关的可能事项。\n" -" 必须定义午餐提醒的频度，时间间隔以及要显示的信息。\n" -"

    \n" -"

    \n" -" 例如：
    \n" -" - 频度：每天
    \n" -" - 时间间隔：从 00h00 am 到 11h59 pm
    \n" -" -信息：\"你必须在 10h30 am　前下单。\"\n" -"

    \n" -" " +msgstr "

    \n 点击创建午餐提醒。 \n

    \n

    \n 提醒用于与午餐单相关的可能事项。\n 必须定义午餐提醒的频度，时间间隔以及要显示的信息。\n

    \n

    \n 例如：
    \n - 频度：每天
    \n - 时间间隔：从 00h00 am 到 11h59 pm
    \n -信息：\"你必须在 10h30 am　前下单。\"\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories @@ -63,14 +51,7 @@ msgid "" " Here you can find every lunch categories for products.\n" "

    \n" " " -msgstr "" -"

    \n" -" 点击创建午餐分类。 \n" -"

    \n" -"

    \n" -" 此处可以找到每个午餐的菜品分类。\n" -"

    \n" -" " +msgstr "

    \n 点击创建午餐分类。 \n

    \n

    \n 此处可以找到每个午餐的菜品分类。\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree @@ -80,22 +61,11 @@ msgid "" "

    \n" "

    \n" " A lunch order is defined by its user, date and order lines.\n" -" Each order line corresponds to a product, an additional note " -"and a price.\n" -" Before selecting your order lines, don't forget to read the " -"warnings displayed in the reddish area.\n" -"

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

    \n" -" 点击创建午餐单。 \n" -"

    \n" -"

    \n" -" 午餐单由使用者定义日期和内容。\n" -" 每个午餐单内容对应一个产品，一个附加信息和一个价格。\n" -" 决定内容前，记得阅读浅红色区域显示的警告。\n" +" Each order line corresponds to a product, an additional note and a price.\n" +" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n" "

    \n" " " +msgstr "

    \n 点击创建午餐单。 \n

    \n

    \n 午餐单由使用者定义日期和内容。\n 每个午餐单内容对应一个产品，一个附加信息和一个价格。\n 决定内容前，记得阅读浅红色区域显示的警告。\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts @@ -105,22 +75,11 @@ msgid "" "

    \n" "

    \n" " A cashmove can either be an expense or a payment.
    \n" -" An expense is automatically created at the order " -"receipt.
    \n" -" A payment represents the employee reimbursement to the " -"company.\n" -"

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

    \n" -" 创建一个付款。\n" -"

    \n" -"

    \n" -" 每次现金转移都可以是费用或者付款。
    \n" -" 开具午餐单收据时自动创建费用。
    \n" -" 付款意味着员工向公司缴款。\n" +" An expense is automatically created at the order receipt.
    \n" +" A payment represents the employee reimbursement to the company.\n" "

    \n" " " +msgstr "

    \n 创建一个付款。\n

    \n

    \n 每次现金转移都可以是费用或者付款。
    \n 开具午餐单收据时自动创建费用。
    \n 付款意味着员工向公司缴款。\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_cashmove @@ -129,18 +88,10 @@ msgid "" " Click to create a payment. \n" "

    \n" "

    \n" -" Here you can see the employees' payment. A payment is a cash " -"move from the employee to the company.\n" -"

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

    \n" -" 创建一个付款。 \n" -"

    \n" -"

    \n" -" 此处显示员工的付款。付款为从员工到公司的现金转移。\n" +" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n" "

    \n" " " +msgstr "

    \n 创建一个付款。 \n

    \n

    \n 此处显示员工的付款。付款为从员工到公司的现金转移。\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_products @@ -149,51 +100,24 @@ msgid "" " Click to create a product for lunch. \n" "

    \n" "

    \n" -" A product is defined by its name, category, price and " -"supplier.\n" -"

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

    \n" -" 单击以创建一个午餐产品。\n" -"

    \n" -"

    \n" -" 一个产品定义了它的 名称、类别、价格、和供应商。\n" +" A product is defined by its name, category, price and supplier.\n" "

    \n" " " +msgstr "

    \n 单击以创建一个午餐产品。\n

    \n

    \n 一个产品定义了它的 名称、类别、价格、和供应商。\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers msgid "" "

    \n" -" Here you can see every orders grouped by suppliers and by " -"date.\n" +" Here you can see every orders grouped by suppliers and by date.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the red X to announce " -"that the order isn't available\n" -"

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

    \n" -" 此处显示按照供应商或日期分组的每个午餐单。\n" -"

    \n" -"

    \n" -" - 点击 来通知午餐单已下
    \n" -" - 点击 来通知午餐单已收
    \n" -" - 点击 red X 来通知午餐单无效\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the red X to announce that the order isn't available\n" "

    \n" " " +msgstr "

    \n 此处显示按照供应商或日期分组的每个午餐单。\n

    \n

    \n - 点击 来通知午餐单已下
    \n - 点击 来通知午餐单已收
    \n - 点击 red X 来通知午餐单无效\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form @@ -202,48 +126,22 @@ msgid "" " Here you can see today's orders grouped by suppliers.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the to announce that " -"the order isn't available\n" -"

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

    \n" -" 此处显示今天按照供应商分组的午餐单。\n" -"

    \n" -"

    \n" -" - 点击 来通知午餐单已下
    \n" -" - 点击 来通知午餐单已收
    \n" -" - 点击 来通知午餐单无效\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the to announce that the order isn't available\n" "

    \n" " " +msgstr "

    \n 此处显示今天按照供应商分组的午餐单。\n

    \n

    \n - 点击 来通知午餐单已下
    \n - 点击 来通知午餐单已收
    \n - 点击 来通知午餐单无效\n

    \n " #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form msgid "" "

    \n" -" Here you can see your cash moves.
    A cash moves can be " -"either an expense or a payment.\n" -" An expense is automatically created when an order is " -"received while a payment is a reimbursement to the company encoded by the " -"manager.\n" -"

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

    \n" -" 此处可以显示现金的转移。
    A 现金转移可以为费用或付款。\n" -" 当收到一个午餐单时，会自动创建费用。而付款则为经理定义的向公司的缴款。\n" +" Here you can see your cash moves.
    A cash moves can be either an expense or a payment.\n" +" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n" "

    \n" " " +msgstr "

    \n 此处可以显示现金的转移。
    A 现金转移可以为费用或付款。\n 当收到一个午餐单时，会自动创建费用。而付款则为经理定义的向公司的缴款。\n

    \n " #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -268,8 +166,7 @@ msgstr "订单管理" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_alert -#: model:ir.ui.menu,name:lunch.menu_lunch_alert -#: field:lunch.order,alerts:0 +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" msgstr "警告" @@ -359,8 +256,7 @@ msgid "Cash Move" msgstr "现金划拨" #. module: lunch -#: field:lunch.product,category_id:0 -#: field:lunch.product.category,name:0 +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 msgid "Category" msgstr "分类" @@ -391,34 +287,26 @@ msgid "Control Suppliers" msgstr "控制供应商" #. module: lunch -#: field:lunch.alert,create_uid:0 -#: field:lunch.cancel,create_uid:0 -#: field:lunch.cashmove,create_uid:0 -#: field:lunch.order,create_uid:0 -#: field:lunch.order.line,create_uid:0 -#: field:lunch.order.order,create_uid:0 -#: field:lunch.product,create_uid:0 -#: field:lunch.product.category,create_uid:0 +#: field:lunch.alert,create_uid:0 field:lunch.cancel,create_uid:0 +#: field:lunch.cashmove,create_uid:0 field:lunch.order,create_uid:0 +#: field:lunch.order.line,create_uid:0 field:lunch.order.order,create_uid:0 +#: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 #: field:lunch.validation,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: lunch -#: field:lunch.alert,create_date:0 -#: field:lunch.cancel,create_date:0 -#: field:lunch.cashmove,create_date:0 -#: field:lunch.order,create_date:0 -#: field:lunch.order.line,create_date:0 -#: field:lunch.order.order,create_date:0 +#: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 +#: field:lunch.cashmove,create_date:0 field:lunch.order,create_date:0 +#: field:lunch.order.line,create_date:0 field:lunch.order.order,create_date:0 #: field:lunch.product,create_date:0 #: field:lunch.product.category,create_date:0 #: field:lunch.validation,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: lunch -#: field:lunch.cashmove,date:0 -#: field:lunch.order,date:0 +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 #: field:lunch.order.line,date:0 msgid "Date" msgstr "日期" @@ -429,8 +317,7 @@ msgid "Date Order" msgstr "订单日期" #. module: lunch -#: field:lunch.alert,specific_day:0 -#: field:report.lunch.order.line,day:0 +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 msgid "Day" msgstr "日" @@ -440,8 +327,7 @@ msgid "December" msgstr "12月" #. module: lunch -#: field:lunch.cashmove,description:0 -#: field:lunch.product,description:0 +#: field:lunch.cashmove,description:0 field:lunch.product,description:0 #: view:website:lunch.report_lunchorder msgid "Description" msgstr "说明" @@ -486,7 +372,7 @@ msgstr "星期五" #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Group By" -msgstr "" +msgstr "分组" #. module: lunch #: model:ir.module.category,description:lunch.module_lunch_category @@ -496,19 +382,14 @@ msgid "" msgstr "帮你处理午餐需要的事务，如果是一个管理者，你能创建产品、现金凭证并确认或者取消餐单。" #. module: lunch -#: field:lunch.alert,id:0 -#: field:lunch.cancel,id:0 -#: field:lunch.cashmove,id:0 -#: field:lunch.order,id:0 -#: field:lunch.order.line,id:0 -#: field:lunch.order.order,id:0 -#: field:lunch.product,id:0 -#: field:lunch.product.category,id:0 -#: field:lunch.validation,id:0 +#: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 +#: field:lunch.order,id:0 field:lunch.order.line,id:0 +#: field:lunch.order.order,id:0 field:lunch.product,id:0 +#: field:lunch.product.category,id:0 field:lunch.validation,id:0 #: field:report.lunch.order.line,id:0 #: field:report.lunch.report_lunchorder,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: lunch #: field:lunch.cashmove,state:0 @@ -531,30 +412,22 @@ msgid "June" msgstr "6月" #. module: lunch -#: field:lunch.alert,write_uid:0 -#: field:lunch.cancel,write_uid:0 -#: field:lunch.cashmove,write_uid:0 -#: field:lunch.order,write_uid:0 -#: field:lunch.order.line,write_uid:0 -#: field:lunch.order.order,write_uid:0 -#: field:lunch.product,write_uid:0 -#: field:lunch.product.category,write_uid:0 +#: field:lunch.alert,write_uid:0 field:lunch.cancel,write_uid:0 +#: field:lunch.cashmove,write_uid:0 field:lunch.order,write_uid:0 +#: field:lunch.order.line,write_uid:0 field:lunch.order.order,write_uid:0 +#: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 #: field:lunch.validation,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: lunch -#: field:lunch.alert,write_date:0 -#: field:lunch.cancel,write_date:0 -#: field:lunch.cashmove,write_date:0 -#: field:lunch.order,write_date:0 -#: field:lunch.order.line,write_date:0 -#: field:lunch.order.order,write_date:0 -#: field:lunch.product,write_date:0 -#: field:lunch.product.category,write_date:0 +#: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 +#: field:lunch.cashmove,write_date:0 field:lunch.order,write_date:0 +#: field:lunch.order.line,write_date:0 field:lunch.order.order,write_date:0 +#: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 #: field:lunch.validation,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: lunch #: view:lunch.order:lunch.orders_form_view @@ -590,7 +463,7 @@ msgstr "午餐订单统计" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -603,8 +476,7 @@ msgid "May" msgstr "5月" #. module: lunch -#: view:lunch.alert:lunch.alert_form_view -#: field:lunch.alert,message:0 +#: view:lunch.alert:lunch.alert_form_view field:lunch.alert,message:0 msgid "Message" msgstr "消息" @@ -634,8 +506,7 @@ msgid "Name/Date" msgstr "单号/日期" #. module: lunch -#: selection:lunch.order,state:0 -#: selection:lunch.order.line,state:0 +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" msgstr "新建" @@ -651,8 +522,7 @@ msgid "Not Received" msgstr "未收到" #. module: lunch -#: field:lunch.order.line,note:0 -#: field:report.lunch.order.line,note:0 +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" msgstr "说明" @@ -672,11 +542,9 @@ msgid "Once a meal is received a new cash move is created for the employee." msgstr "一旦食物被收取，这个员工的新的现金凭证被创建" #. module: lunch -#: field:lunch.cashmove,order_id:0 -#: selection:lunch.cashmove,state:0 +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view -#: field:lunch.order.line,order_id:0 -#: view:website:lunch.report_lunchorder +#: field:lunch.order.line,order_id:0 view:website:lunch.report_lunchorder msgid "Order" msgstr "订单" @@ -688,16 +556,14 @@ msgstr "订购食品" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Order Month" -msgstr "" +msgstr "订单月份" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view msgid "" "Order a meal doesn't mean that we have to pay it.\n" " A meal should be paid when it is received." -msgstr "" -"订购食品并不意味着我们必须支付。\n" -" 食品将在收到后支付。" +msgstr "订购食品并不意味着我们必须支付。\n 食品将在收到后支付。" #. module: lunch #: view:lunch.order.line:lunch.orders_order_lines_tree_view @@ -752,14 +618,12 @@ msgid "Previous Orders" msgstr "之前的订单" #. module: lunch -#: field:lunch.order.line,price:0 -#: field:lunch.product,price:0 +#: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" msgstr "价格" #. module: lunch -#: field:lunch.order.line,product_id:0 -#: field:lunch.product,name:0 +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" msgstr "品种" @@ -772,7 +636,7 @@ msgstr "品种分类" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "产品分类:" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -861,8 +725,7 @@ msgid "Specific Day" msgstr "指定日" #. module: lunch -#: field:lunch.order,state:0 -#: field:lunch.order.line,state:0 +#: field:lunch.order,state:0 field:lunch.order.line,state:0 msgid "Status" msgstr "状态" @@ -872,15 +735,14 @@ msgid "Sunday" msgstr "星期日" #. module: lunch -#: field:lunch.order.line,supplier:0 -#: field:lunch.product,supplier:0 +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 msgid "Supplier" msgstr "供餐单位" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Supplier Order by Month" -msgstr "" +msgstr "本月的供应商订单" #. module: lunch #: code:addons/lunch/lunch.py:190 @@ -906,8 +768,7 @@ msgstr "今天的餐单（按供餐单位分类）" #. module: lunch #: view:lunch.cashmove:lunch.casmove_tree #: view:lunch.cashmove:lunch.casmove_tree_view -#: view:lunch.order:lunch.orders_tree_view -#: field:lunch.order,total:0 +#: view:lunch.order:lunch.orders_tree_view field:lunch.order,total:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view #: view:website:lunch.report_lunchorder msgid "Total" @@ -935,8 +796,7 @@ msgid "User" msgstr "用户" #. module: lunch -#: field:lunch.cashmove,user_id:0 -#: field:lunch.order,user_id:0 +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 #: field:report.lunch.order.line,user_id:0 msgid "User Name" msgstr "用户名" @@ -944,7 +804,7 @@ msgstr "用户名" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "Users" -msgstr "" +msgstr "用户" #. module: lunch #: field:lunch.alert,wednesday:0 @@ -1050,6 +910,13 @@ msgstr "午餐产品目录" msgid "lunch validation for order" msgstr "午餐确认" +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +#: view:lunch.order.order:lunch.order_order_lines_view +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "or" +msgstr "or" + #. module: lunch #: field:lunch.order.line,name:0 msgid "unknown" diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 49d14ea715b..998a0d89e1a 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-26 08:59+0000\n" +"PO-Revision-Date: 2016-06-02 11:47+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" @@ -574,7 +574,7 @@ msgstr "Valmis" #: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " -msgstr "Muokkaa tilausta" +msgstr "Muokkaa tilausta " #. module: mail #. openerp-web @@ -1344,7 +1344,7 @@ msgstr "" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "Ylätason alatyyppi. Käytetään automaattisessa viestien tilauksissa." #. module: mail #: model:ir.model,name:mail.model_res_partner diff --git a/addons/mail/i18n/th.po b/addons/mail/i18n/th.po index dfa8121c245..5f5d3a45869 100644 --- a/addons/mail/i18n/th.po +++ b/addons/mail/i18n/th.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" +"PO-Revision-Date: 2016-05-30 04:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "ชื่อโดเมน" #. module: mail #: field:mail.alias,alias_name:0 @@ -233,7 +233,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "ชื่อโดเมน" #. module: mail #: field:mail.alias,alias_model_id:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 57c29d0a309..07f04cf8bc0 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -16,7 +16,7 @@ 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: 2016-05-13 12:34+0000\n" +"PO-Revision-Date: 2016-06-04 06:42+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -824,7 +824,7 @@ msgstr "隐藏关注者选项的子类型" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" +msgstr "持有Chatter摘要(消息数量，……等)。摘要直接以HTML格式插入到看板视图。" #. module: mail #: field:mail.alias,id:0 field:mail.compose.message,id:0 @@ -1028,7 +1028,7 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "群组的中等尺寸照片。它们被缩放为128x128px，纵横比保留。表单视图或者一些看板视图使用这个字段。" +msgstr "群组的中等尺寸照片。它们自动被缩放为128x128px，保持纵横比。表单视图或者一些看板视图使用这个字段。" #. module: mail #: help:mail.group,group_ids:0 diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po index 0f97a750ef8..d52abfcafad 100644 --- a/addons/marketing/i18n/zh_CN.po +++ b/addons/marketing/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# Jeffery Chenn , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:25+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration @@ -36,32 +38,32 @@ msgstr "配置营销" #. module: marketing #: field:marketing.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: marketing #: field:marketing.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: marketing #: field:marketing.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: marketing #: field:marketing.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: marketing #: field:marketing.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: marketing #: model:ir.ui.menu,name:marketing.menu_marketing_configuration @@ -82,29 +84,33 @@ msgstr "市场营销活动" #: view:marketing.config.settings:marketing.view_marketing_configuration #: field:marketing.config.settings,module_mass_mailing:0 msgid "Mass Mailing" -msgstr "" +msgstr "邮件群发" #. module: marketing #: help:marketing.config.settings,module_mass_mailing:0 msgid "" "Provide a way to perform mass mailings.\n" "-This installs the module mass_mailing." -msgstr "" +msgstr "提供一个执行邮件群发的方法。\n-这会安装“mass_mailing”模块。" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 msgid "" -"Provides leads automation through marketing campaigns. Campaigns can in fact " -"be defined on any resource, not just CRM leads.\n" +"Provides leads automation through marketing campaigns. Campaigns can in fact be defined on any resource, not just CRM leads.\n" "-This installs the module marketing_campaign." -msgstr "" +msgstr "在市场营销活动中提供商机的自动处理。实际上，活动可以在任何资源上定义，不仅仅限于客户关系管理中的线索。\n-这会安装“marketing_campaign”模块。" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration msgid "Settings" -msgstr "" +msgstr "设置" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" msgstr "用户" + +#. module: marketing +#: view:marketing.config.settings:marketing.view_marketing_configuration +msgid "or" +msgstr "或" diff --git a/addons/marketing_campaign/i18n/es_MX.po b/addons/marketing_campaign/i18n/es_MX.po index ad9990afe68..20f6c1f61f5 100644 --- a/addons/marketing_campaign/i18n/es_MX.po +++ b/addons/marketing_campaign/i18n/es_MX.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: 2016-01-15 23:27+0000\n" +"PO-Revision-Date: 2016-06-01 02:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -193,7 +193,7 @@ msgstr "Cancelar Segmento" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form msgid "Cancel Workitem" -msgstr "" +msgstr "Cancelar Elemento de Trabajo" #. module: marketing_campaign #: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 @@ -319,7 +319,7 @@ msgstr "Directorio" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "No Borrar Elementos de Trabajo" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -447,20 +447,20 @@ msgstr "Agrupar por" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Hola, recibirás tu paquete de bienvenida via email en unos momentos." #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_3 msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "Hola, es un placer darte la noticia que ahora perteneces al círculo selecto de 'Gold Partners' " #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_2 msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" -msgstr "" +msgstr "Hola, deseamos darte la bienvenida a nuestro club de 'Silver Partners'!" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -497,7 +497,7 @@ msgid "" "segments will only avoid selecting the same record again if it entered the " "campaign previously. Only easily comparable fields like textfields, " "integers, selections or single relationships may be used." -msgstr "" +msgstr "Si se usa, este campo ayudará segmentos que trabajan en modo de \"sin duplicados\" para prevenir seleccionar archivos dos veces. Archivos similares son archivos que tienen el mismo valor en este campo único. Por ejemplo, al escoger el campo \"email_form\" para Casos CRM prevendrías mandar la misma campaña a la misma dirección de email. Si no se usa, los segmentos de \"sin duplicados\" solo previenen seleccionar el mismo archivo otra vez si ya se metido en la campaña anteriormente. Solo campos que son fácilmente comparados como 'textfields', números, selecciones o relaciones singulares podrán usarse." #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form @@ -565,7 +565,7 @@ msgstr "Fecha de lanzamiento" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Launch Month" -msgstr "" +msgstr "Mes de Inauguración " #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search @@ -593,17 +593,17 @@ msgstr "Actividades campaña de marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Campaña de Actividad de Marketing" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Semento de Campaña de Marketing" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign Statistics" -msgstr "" +msgstr "Estadísticas de Campaña de Marketing" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree @@ -721,7 +721,7 @@ msgstr "Solo registros actualizados después de la útlima sincronización (sin #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir el Menu de Marketing" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:189 @@ -915,17 +915,17 @@ msgstr "Estado" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: all records" -msgstr "" +msgstr "Modo de sincronización: todos los archivos" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records created after last sync" -msgstr "" +msgstr "Modo de sincronización: solo archivos creados después de la última sincronización" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records updated after last sync" -msgstr "" +msgstr "Modo de sincronización: solo archivos actualizados después de la última sincronización" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -975,7 +975,7 @@ msgstr "La acción a realizar cuando la actividad es activada" #: code:addons/marketing_campaign/marketing_campaign.py:133 #, python-format msgid "The campaign cannot be marked as done before all segments are closed." -msgstr "" +msgstr "La campaña no puede ser marcada como completada antes de cerrar todos los segmentos." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:123 @@ -983,13 +983,13 @@ msgstr "" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "La campaña no puede comenzarse. No tiene actividad. Modifica las actividades de campañ para marcar una como tu punto de comienzo." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:111 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "La campaña no puede comenzarse. No tiene actividades." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 @@ -1000,7 +1000,7 @@ msgstr "La etapa actual para este elemento no tiene email o informe para previsu #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "El email para mandar cuando comienze esta actividad" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 @@ -1009,7 +1009,7 @@ msgid "" " If the record is the partner itself leave this field empty. This is useful " "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." -msgstr "" +msgstr "Los objetos de trabajo serán adheridos a la pareja relacionada con el archivo. Si el archivo es la pareja, deja este campo en blanco. Esto será útil para reportar objetivos, via el 'Campaign Analysis\" o las vistas del \"Campaign Follow-up\"." #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -1067,7 +1067,7 @@ msgstr "Tipo" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" -msgstr "" +msgstr "Campo Único" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 @@ -1077,7 +1077,7 @@ msgstr "Coste variable" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_1 msgid "Welcome to the Odoo Partner Channel!" -msgstr "" +msgstr "Bienvenido al Canal Hermano de Odoo!" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po index bd18a89e3fd..6c8bc4629f1 100644 --- a/addons/marketing_campaign/i18n/hi.po +++ b/addons/marketing_campaign/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:16+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -29,14 +30,11 @@ msgid "" " Click to create a marketing campaign.\n" "

    \n" " Odoo's marketing campaign allows you to automate communication\n" -" to your prospects. You can define a segment (set of conditions) " -"on\n" +" to your prospects. You can define a segment (set of conditions) on\n" " your leads and partners to fullfil the campaign.\n" "

    \n" -" A campaign can have many activities like sending an email, " -"printing\n" -" a letter, assigning to a team, etc. These activities are " -"triggered\n" +" A campaign can have many activities like sending an email, printing\n" +" a letter, assigning to a team, etc. These activities are triggered\n" " from specific situations; contact form, 10 days after first\n" " contact, if a lead is not closed yet, etc.\n" "

    \n" @@ -180,7 +178,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -198,12 +196,11 @@ msgid "Cancel Workitem" msgstr "" #. module: marketing_campaign -#: selection:campaign.analysis,state:0 -#: selection:marketing.campaign,state:0 +#: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 @@ -213,7 +210,7 @@ msgstr "संसाधन है जिस पर आप चाहते है #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Close" -msgstr "" +msgstr "बंद" #. module: marketing_campaign #: field:marketing.campaign.activity,condition:0 @@ -246,7 +243,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "देश" #. module: marketing_campaign #: field:marketing.campaign,create_uid:0 @@ -274,7 +271,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,date:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 @@ -301,7 +298,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "December" -msgstr "" +msgstr "दिसंबर" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_mode:0 @@ -310,8 +307,8 @@ msgid "" "records to inject in the campaign. \"No duplicates\" prevents selecting " "records which have already entered the campaign previously.If the campaign " "has a \"unique field\" set, \"no duplicates\" will also prevent selecting " -"records which have the same value for the unique field as other records that " -"already entered the campaign." +"records which have the same value for the unique field as other records that" +" already entered the campaign." msgstr "" #. module: marketing_campaign @@ -332,18 +329,18 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "ईमेल" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:774 @@ -364,7 +361,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 msgid "End Date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:111 @@ -372,7 +369,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:133 #, python-format msgid "Error" -msgstr "" +msgstr "त्रुटि!" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form @@ -429,9 +426,9 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 msgid "" -"Fixed cost for running this campaign. You may also specify variable cost and " -"revenue on each campaign activity. Cost and Revenue statistics are included " -"in Campaign Reporting." +"Fixed cost for running this campaign. You may also specify variable cost and" +" revenue on each campaign activity. Cost and Revenue statistics are included" +" in Campaign Reporting." msgstr "" #. module: marketing_campaign @@ -455,8 +452,8 @@ msgstr "" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_3 msgid "" -"Hi, we are delighted to let you know that you have entered the select circle " -"of our Gold Partners" +"Hi, we are delighted to let you know that you have entered the select circle" +" of our Gold Partners" msgstr "" #. module: marketing_campaign @@ -476,8 +473,7 @@ msgid "How is the destination workitem triggered" msgstr "" #. module: marketing_campaign -#: field:campaign.analysis,id:0 -#: field:marketing.campaign,id:0 +#: field:campaign.analysis,id:0 field:marketing.campaign,id:0 #: field:marketing.campaign.activity,id:0 #: field:marketing.campaign.segment,id:0 #: field:marketing.campaign.transition,id:0 @@ -493,9 +489,9 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 msgid "" -"If set, this field will help segments that work in \"no duplicates\" mode to " -"avoid selecting similar records twice. Similar records are records that have " -"the same value for this unique field. For example by choosing the " +"If set, this field will help segments that work in \"no duplicates\" mode to" +" avoid selecting similar records twice. Similar records are records that " +"have the same value for this unique field. For example by choosing the " "\"email_from\" field for CRM Leads you would prevent sending the same " "campaign to the same email address again. If not set, the \"no duplicates\" " "segments will only avoid selecting the same record again if it entered the " @@ -531,12 +527,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "July" -msgstr "" +msgstr "जुलाई" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "June" -msgstr "" +msgstr "जून" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -579,7 +575,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "March" -msgstr "" +msgstr "मार्च" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign @@ -643,18 +639,17 @@ msgid "Month(s)" msgstr "" #. module: marketing_campaign -#: field:marketing.campaign,name:0 -#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 #: field:marketing.campaign.segment,name:0 #: field:marketing.campaign.transition,name:0 msgid "Name" -msgstr "" +msgstr "नाम" #. module: marketing_campaign #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "नया" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search @@ -743,7 +738,7 @@ msgstr "निवर्तमान बदलाव" #: field:campaign.analysis,partner_id:0 #: field:marketing.campaign.workitem,partner_id:0 msgid "Partner" -msgstr "" +msgstr "साथी" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 @@ -753,7 +748,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 msgid "Partners" -msgstr "" +msgstr "साथी" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form @@ -781,9 +776,7 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign.activity,condition:0 msgid "" -"Python expression to decide whether the activity can be executed, otherwise " -"it will be deleted or cancelled.The expression may use the following " -"[browsable] variables:\n" +"Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" " - activity: the campaign activity\n" " - workitem: the campaign workitem\n" " - resource: the resource object this campaign item represents\n" @@ -816,7 +809,7 @@ msgstr "" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "संसाधन आईडी" #. module: marketing_campaign #: field:marketing.campaign.workitem,res_name:0 @@ -868,7 +861,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "September" -msgstr "" +msgstr "सितंबर" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -890,7 +883,7 @@ msgstr "" #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 @@ -900,7 +893,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 msgid "Start" -msgstr "" +msgstr "प्रारंभ" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -917,7 +910,7 @@ msgstr "" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search @@ -947,14 +940,10 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign,mode:0 msgid "" -"Test - It creates and process all the activities directly (without waiting " -"for the delay on transitions) but does not send emails or produce reports.\n" -"Test in Realtime - It creates and processes all the activities directly but " -"does not send emails or produce reports.\n" -"With Manual Confirmation - the campaigns runs normally, but the user has to " -"validate all workitem manually.\n" -"Normal - the campaign runs normally and automatically sends all emails and " -"reports (be very careful with this mode, you're live!)" +"Test - It creates and process all the activities directly (without waiting for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" msgstr "" #. module: marketing_campaign @@ -1006,8 +995,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:800 #, python-format msgid "The current step for this item has no email or report to preview." -msgstr "" -"इस मद के लिए मौजूदा कदम नहीं ईमेल या पूर्वावलोकन करने के लिए रिपोर्ट किया है." +msgstr "इस मद के लिए मौजूदा कदम नहीं ईमेल या पूर्वावलोकन करने के लिए रिपोर्ट किया है." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 @@ -1017,8 +1005,8 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 msgid "" -"The generated workitems will be linked to the partner related to the record. " -"If the record is the partner itself leave this field empty. This is useful " +"The generated workitems will be linked to the partner related to the record." +" If the record is the partner itself leave this field empty. This is useful " "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." msgstr "" @@ -1038,10 +1026,8 @@ msgstr "" msgid "" "The type of action to execute when an item enters this activity, such as:\n" " - Email: send an email using a predefined email template\n" -" - Report: print an existing Report defined on the resource item and save " -"it into a specific directory\n" -" - Custom Action: execute a predefined action, e.g. to modify the fields " -"of the resource record\n" +" - Report: print an existing Report defined on the resource item and save it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" " " msgstr "" @@ -1076,7 +1062,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,type:0 msgid "Type" -msgstr "" +msgstr "प्रकार" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po index a200e7a943f..88bad2df208 100644 --- a/addons/marketing_campaign/i18n/pl.po +++ b/addons/marketing_campaign/i18n/pl.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Piotr Szlązak , 2016 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: 2016-01-23 16:31+0000\n" -"Last-Translator: Dariusz Żbikowski \n" +"PO-Revision-Date: 2016-05-29 21:37+0000\n" +"Last-Translator: Piotr Szlązak \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -66,7 +67,7 @@ msgstr "Aktywność" #: code:addons/marketing_campaign/marketing_campaign.py:501 #, python-format msgid "After %(interval_nbr)d %(interval_type)s" -msgstr "" +msgstr "Po %(interval_nbr)d %(interval_type)s" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search @@ -1077,7 +1078,7 @@ msgstr "Koszt zmienny" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_1 msgid "Welcome to the Odoo Partner Channel!" -msgstr "" +msgstr "Witamy w Kanale Partnerskim Odoo!" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 diff --git a/addons/marketing_campaign/i18n/ta.po b/addons/marketing_campaign/i18n/ta.po index 2603942630a..dde5ec738ed 100644 --- a/addons/marketing_campaign/i18n/ta.po +++ b/addons/marketing_campaign/i18n/ta.po @@ -360,7 +360,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:111 diff --git a/addons/mass_mailing/i18n/es_MX.po b/addons/mass_mailing/i18n/es_MX.po index e924cf6c368..0528ef2d8cd 100644 --- a/addons/mass_mailing/i18n/es_MX.po +++ b/addons/mass_mailing/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-26 23:53+0000\n" +"PO-Revision-Date: 2016-06-01 02:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -734,7 +734,7 @@ msgstr "" #. module: mass_mailing #: model:ir.actions.client,name:mass_mailing.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir el Menu de Marketing" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:555 diff --git a/addons/mass_mailing/i18n/hi.po b/addons/mass_mailing/i18n/hi.po index 041e18a8a79..6f9189e05fb 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: 2015-12-11 09:00+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" @@ -370,7 +370,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "विद्युतडाक धागा" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_compose_message @@ -410,7 +410,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: mass_mailing #: field:mail.mass_mailing,email_from:0 @@ -703,7 +703,7 @@ msgstr "संदेश" #. module: mass_mailing #: help:mail.mass_mailing.contact,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: mass_mailing #: field:mail.mass_mailing.campaign,name:0 @@ -872,7 +872,7 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search #: field:mail.mass_mailing.campaign,user_id:0 msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_test @@ -1068,7 +1068,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: mass_mailing #: field:mail.mass_mailing.contact,website_message_ids:0 diff --git a/addons/membership/i18n/nb.po b/addons/membership/i18n/nb.po index 350d57ab91f..1bd4af872ed 100644 --- a/addons/membership/i18n/nb.po +++ b/addons/membership/i18n/nb.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: 2016-05-04 14:23+0000\n" +"PO-Revision-Date: 2016-05-31 12:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -570,7 +570,7 @@ msgstr "Startdato." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Start Month" -msgstr "" +msgstr "Startmåned" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po index 93f03639d29..20ecfc3bb43 100644 --- a/addons/membership/i18n/pl.po +++ b/addons/membership/i18n/pl.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-02 12:16+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-06-04 12:33+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,17 +21,17 @@ msgstr "" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Zafakturowano" #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# Zapłacono" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# Oczekiwanie" #. module: membership #: help:res.partner,associate_member:0 @@ -53,24 +53,24 @@ msgstr "Dodaj opis..." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All Members" -msgstr "" +msgstr "Wszyscy uczestnicy" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All non Members" -msgstr "" +msgstr "Pozostali" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Opłata członkowska" #. module: membership #: field:report.membership,associate_member_id:0 #: view:res.partner:membership.view_res_partner_member_filter #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Członek powiazany" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -80,12 +80,12 @@ msgstr "Przypisany partner" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Podstawowe członkowstwo" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Buy Membership" -msgstr "" +msgstr "Zakup członkowstwa" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view @@ -95,7 +95,7 @@ msgstr "Anuluj" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Data wygaśnięcia członkowstwa" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -107,7 +107,7 @@ msgstr "Data anulowania" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Anulowany członek" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -117,7 +117,7 @@ msgstr "Kategoria" #. module: membership #: help:product.template,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Sprawdź czy produkt jest dostępny dla członków" #. module: membership #: field:membership.membership_line,company_id:0 @@ -147,12 +147,12 @@ msgstr "Data utworzenia" #: view:report.membership:membership.view_report_membership_search #: field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Obecny status członkowstwa" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Obecny status członkowstwa" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -258,7 +258,7 @@ msgstr "Od" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "From Month" -msgstr "" +msgstr "Od miesiaca" #. module: membership #: model:product.template,name:membership.membership_0_product_template diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po index 63b52ba2a0d..0f1e2ad7169 100644 --- a/addons/membership/i18n/ru.po +++ b/addons/membership/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-01 13:51+0000\n" +"PO-Revision-Date: 2016-06-01 18:43+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" @@ -117,7 +117,7 @@ msgstr "Категория" #. module: membership #: help:product.template,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Проверьте, если продукт имеет право на членство." #. module: membership #: field:membership.membership_line,company_id:0 @@ -168,7 +168,7 @@ msgstr "Клиенты" #: help:product.template,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Дата, с которой членство становится активным." #. module: membership #: help:membership.membership_line,date:0 @@ -184,7 +184,7 @@ msgstr "" #: help:product.template,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Дата, до которой членство остается активным." #. module: membership #: field:report.membership,tot_earned:0 @@ -454,7 +454,7 @@ msgstr "" #: field:product.template,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Дата Начала Членства" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/ta.po b/addons/membership/i18n/ta.po index 2a651656067..008828c9df0 100644 --- a/addons/membership/i18n/ta.po +++ b/addons/membership/i18n/ta.po @@ -193,7 +193,7 @@ msgstr "" #. module: membership #: field:report.membership,date_to:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -565,7 +565,7 @@ msgstr "" #. module: membership #: field:report.membership,start_date:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po index 2114aa94b64..13ffd1d8ef0 100644 --- a/addons/mrp/i18n/hi.po +++ b/addons/mrp/i18n/hi.po @@ -1,24 +1,25 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:18+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp -#: code:addons/mrp/stock.py:260 +#: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" msgstr "" @@ -29,19 +30,18 @@ msgid "# Bill of Material" msgstr "" #. module: mrp -#: field:product.product,mo_count:0 -#: field:product.template,mo_count:0 +#: field:product.product,mo_count:0 field:product.template,mo_count:0 msgid "# Manufacturing Orders" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:356 +#: code:addons/mrp/mrp.py:323 #, python-format msgid "%s (copy)" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:958 +#: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" msgstr "" @@ -49,11 +49,8 @@ msgstr "" #. module: mrp #: help:mrp.product.produce,mode:0 msgid "" -"'Consume only' mode will only consume the products with the quantity " -"selected.\n" -"'Consume & Produce' mode will consume as well as produce the products with " -"the quantity selected and it will finish the production order when total " -"ordered quantities are produced." +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." msgstr "" #. module: mrp @@ -62,8 +59,7 @@ msgid "" "

    \n" " Click to add a component to a bill of material.\n" "

    \n" -" Bills of materials components are components and by-" -"products\n" +" Bills of materials components are components and by-products\n" " used to create master bills of materials. Use this menu to\n" " search in which BoM a specific component is used.\n" "

    \n" @@ -78,8 +74,7 @@ msgid "" "

    \n" " Work Centers allow you to create and manage manufacturing\n" " units. They consist of workers and/or machines, which are\n" -" considered as units for task assignation as well as " -"capacity\n" +" considered as units for task assignation as well as capacity\n" " and planning forecast.\n" "

    \n" " " @@ -91,10 +86,8 @@ msgid "" "

    \n" " Click to create a bill of material. \n" "

    \n" -" Bills of Materials allow you to define the list of required " -"raw\n" -" materials used to make a finished product; through a " -"manufacturing\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" " order or a pack of products.\n" "

    \n" " Odoo uses these BoMs to automatically propose manufacturing\n" @@ -109,17 +102,13 @@ msgid "" "

    \n" " Click to create a group of properties.\n" "

    \n" -" Define specific property groups that can be assigned to " -"your\n" +" Define specific property groups that can be assigned to your\n" " bill of materials and sales orders. Properties allows Odoo\n" -" to automatically select the right bill of materials " -"according\n" +" to automatically select the right bill of materials according\n" " to properties selected in the sales order by salesperson.\n" "

    \n" -" For instance, in the property group \"Warranty\", you an " -"have\n" -" two properties: 1 year warranty, 3 years warranty. " -"Depending\n" +" For instance, in the property group \"Warranty\", you an have\n" +" two properties: 1 year warranty, 3 years warranty. Depending\n" " on the propoerties selected in the sales order, Odoo will\n" " schedule a production using the matching bill of materials.\n" "

    \n" @@ -135,10 +124,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

    \n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

    \n" " " @@ -151,12 +138,10 @@ msgid "" " Click to create a new property.\n" "

    \n" " The Properties in Odoo are used to select the right bill of\n" -" materials for manufacturing a product when you have " -"different\n" +" materials for manufacturing a product when you have different\n" " ways of building the same product. You can assign several\n" " properties to each bill of materials. When a salesperson\n" -" creates a sales order, they can relate it to several " -"properties\n" +" creates a sales order, they can relate it to several properties\n" " and Odoo will automatically select the BoM to use according\n" " the needs.\n" "

    \n" @@ -170,8 +155,7 @@ msgid "" " Click to create a routing.\n" "

    \n" " Routings allow you to create and manage the manufacturing\n" -" operations that should be followed within your work centers " -"in\n" +" operations that should be followed within your work centers in\n" " order to produce a product. They are attached to bills of\n" " materials that will define the required raw materials.\n" "

    \n" @@ -187,10 +171,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

    \n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

    \n" " " @@ -207,10 +189,9 @@ msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 msgid "Active" -msgstr "" +msgstr "सक्रिय" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 @@ -222,8 +203,7 @@ msgstr "" #: sql_constraint:mrp.bom.line:0 msgid "" "All product quantities must be greater than 0.\n" -"You should install the mrp_byproduct module if you want to manage extra " -"products on BoMs !" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" msgstr "" #. module: mrp @@ -312,6 +292,11 @@ msgstr "" msgid "BOM Structure" msgstr "" +#. module: mrp +#: field:mrp.bom.line,child_line_ids:0 +msgid "BOM lines of the referred bom" +msgstr "" + #. module: mrp #: code:addons/mrp/stock.py:44 #, python-format @@ -329,8 +314,7 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:mrp.mrp_bom_form_view +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -346,7 +330,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.product_open_bom #: model:ir.actions.act_window,name:mrp.template_open_bom #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: view:mrp.bom:mrp.mrp_bom_tree_view +#: view:mrp.bom.line:mrp.mrp_bom_tree_view #: view:product.product:mrp.product_product_form_view_bom_button #: view:product.template:mrp.product_template_form_view_bom_button #: field:product.template,bom_ids:0 @@ -371,22 +355,17 @@ msgid "BoM" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:322 +#: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:348 +#: code:addons/mrp/mrp.py:315 #, python-format msgid "" -"BoM \"%s\" contains a phantom BoM line but the product \"%s\" don't have any " -"BoM defined." -msgstr "" - -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -msgid "BoM Hierarchy" +"BoM \"%s\" contains a phantom BoM line but the product \"%s\" does not have " +"any BoM defined." msgstr "" #. module: mrp @@ -405,7 +384,7 @@ msgid "BoM Type" msgstr "" #. module: mrp -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." msgstr "" @@ -418,7 +397,7 @@ msgstr "" #: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -428,22 +407,22 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: mrp -#: code:addons/mrp/stock.py:182 +#: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:704 +#: code:addons/mrp/mrp.py:679 #, python-format msgid "Cannot find a bill of material for this product." msgstr "" @@ -489,7 +468,7 @@ msgstr "" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "कोड" #. module: mrp #: model:ir.model,name:mrp.model_res_company @@ -497,18 +476,15 @@ msgid "Companies" msgstr "" #. module: mrp -#: field:mrp.bom,company_id:0 -#: field:mrp.production,company_id:0 -#: field:mrp.routing,company_id:0 -#: field:mrp.routing.workcenter,company_id:0 +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:mrp.view_mrp_workcenter_search #: field:report.mrp.inout,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.mrp_bom_component_tree_view #: view:product.template:mrp.product_template_search_view_procurment @@ -547,7 +523,7 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Confirm" -msgstr "" +msgstr "पुष्टि करें" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -584,8 +560,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines2:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines2:0 view:website:mrp.report_mrporder msgid "Consumed Products" msgstr "खपत उत्पाद" @@ -623,43 +598,31 @@ msgid "Costing Information" msgstr "" #. module: mrp -#: field:change.production.qty,create_uid:0 -#: field:mrp.bom,create_uid:0 -#: field:mrp.bom.line,create_uid:0 -#: field:mrp.config.settings,create_uid:0 +#: field:change.production.qty,create_uid:0 field:mrp.bom,create_uid:0 +#: field:mrp.bom.line,create_uid:0 field:mrp.config.settings,create_uid:0 #: field:mrp.product.produce,create_uid:0 #: field:mrp.product.produce.line,create_uid:0 -#: field:mrp.product_price,create_uid:0 -#: field:mrp.production,create_uid:0 +#: field:mrp.product_price,create_uid:0 field:mrp.production,create_uid:0 #: field:mrp.production.product.line,create_uid:0 #: field:mrp.production.workcenter.line,create_uid:0 -#: field:mrp.property,create_uid:0 -#: field:mrp.property.group,create_uid:0 -#: field:mrp.routing,create_uid:0 -#: field:mrp.routing.workcenter,create_uid:0 -#: field:mrp.workcenter,create_uid:0 -#: field:mrp.workcenter.load,create_uid:0 +#: field:mrp.property,create_uid:0 field:mrp.property.group,create_uid:0 +#: field:mrp.routing,create_uid:0 field:mrp.routing.workcenter,create_uid:0 +#: field:mrp.workcenter,create_uid:0 field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" msgstr "" #. module: mrp -#: field:change.production.qty,create_date:0 -#: field:mrp.bom,create_date:0 -#: field:mrp.bom.line,create_date:0 -#: field:mrp.config.settings,create_date:0 +#: field:change.production.qty,create_date:0 field:mrp.bom,create_date:0 +#: field:mrp.bom.line,create_date:0 field:mrp.config.settings,create_date:0 #: field:mrp.product.produce,create_date:0 #: field:mrp.product.produce.line,create_date:0 -#: field:mrp.product_price,create_date:0 -#: field:mrp.production,create_date:0 +#: field:mrp.product_price,create_date:0 field:mrp.production,create_date:0 #: field:mrp.production.product.line,create_date:0 #: field:mrp.production.workcenter.line,create_date:0 -#: field:mrp.property,create_date:0 -#: field:mrp.property.group,create_date:0 -#: field:mrp.routing,create_date:0 -#: field:mrp.routing.workcenter,create_date:0 -#: field:mrp.workcenter,create_date:0 -#: field:mrp.workcenter.load,create_date:0 +#: field:mrp.property,create_date:0 field:mrp.property.group,create_date:0 +#: field:mrp.routing,create_date:0 field:mrp.routing.workcenter,create_date:0 +#: field:mrp.workcenter,create_date:0 field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" msgstr "" @@ -676,8 +639,7 @@ msgid "Cycles Cost" msgstr "" #. module: mrp -#: help:mrp.bom,message_last_post:0 -#: help:mrp.production,message_last_post:0 +#: 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 "" @@ -699,13 +661,11 @@ msgid "Define manufacturers on products " msgstr "" #. module: mrp -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "विवरण" #. module: mrp #: help:mrp.workcenter,note:0 @@ -727,7 +687,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: mrp #: field:mrp.production,date_finished:0 @@ -735,14 +695,13 @@ msgid "End Date" msgstr "समाप्ति तिथि" #. module: mrp -#: code:addons/mrp/mrp.py:704 -#: code:addons/mrp/stock.py:182 -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/mrp.py:679 code:addons/mrp/stock.py:183 +#: code:addons/mrp/stock.py:259 #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -779,7 +738,7 @@ msgstr "" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -836,11 +795,10 @@ msgstr "" #: view:mrp.routing:mrp.mrp_routing_search_view #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Group By..." -msgstr "" +msgstr "द्वारा वर्गीकृत करें" #. module: mrp -#: help:mrp.bom,message_summary:0 -#: help:mrp.production,message_summary:0 +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 #: help:mrp.production.workcenter.line,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " @@ -859,26 +817,16 @@ msgid "Hourly Cost" msgstr "" #. module: mrp -#: field:change.production.qty,id:0 -#: field:mrp.bom,id:0 -#: field:mrp.bom.line,id:0 -#: field:mrp.config.settings,id:0 -#: field:mrp.product.produce,id:0 -#: field:mrp.product.produce.line,id:0 -#: field:mrp.product_price,id:0 -#: field:mrp.production,id:0 -#: field:mrp.production.product.line,id:0 -#: field:mrp.production.workcenter.line,id:0 -#: field:mrp.property,id:0 -#: field:mrp.property.group,id:0 -#: field:mrp.routing,id:0 -#: field:mrp.routing.workcenter,id:0 -#: field:mrp.workcenter,id:0 -#: field:mrp.workcenter.load,id:0 -#: field:report.mrp.inout,id:0 +#: field:change.production.qty,id:0 field:mrp.bom,id:0 field:mrp.bom.line,id:0 +#: field:mrp.config.settings,id:0 field:mrp.product.produce,id:0 +#: field:mrp.product.produce.line,id:0 field:mrp.product_price,id:0 +#: field:mrp.production,id:0 field:mrp.production.product.line,id:0 +#: field:mrp.production.workcenter.line,id:0 field:mrp.property,id:0 +#: field:mrp.property.group,id:0 field:mrp.routing,id:0 +#: field:mrp.routing.workcenter,id:0 field:mrp.workcenter,id:0 +#: field:mrp.workcenter.load,id:0 field:report.mrp.inout,id:0 #: field:report.mrp.report_mrpbomstructure,id:0 -#: field:report.workcenter.load,id:0 -#: field:stock.move.consume,id:0 +#: field:report.workcenter.load,id:0 field:stock.move.consume,id:0 msgid "ID" msgstr "" @@ -889,11 +837,10 @@ msgid "" msgstr "" #. module: mrp -#: help:mrp.bom,message_unread:0 -#: help:mrp.production,message_unread:0 +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: mrp #: help:mrp.bom,active:0 @@ -926,9 +873,8 @@ msgid "Internal Reference" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:322 -#: code:addons/mrp/mrp.py:348 -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:289 code:addons/mrp/mrp.py:315 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Invalid Action!" msgstr "" @@ -949,50 +895,37 @@ msgid "" msgstr "" #. module: mrp -#: field:mrp.bom,message_last_post:0 -#: field:mrp.production,message_last_post:0 +#: 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 "" #. module: mrp -#: field:change.production.qty,write_uid:0 -#: field:mrp.bom,write_uid:0 -#: field:mrp.bom.line,write_uid:0 -#: field:mrp.config.settings,write_uid:0 +#: field:change.production.qty,write_uid:0 field:mrp.bom,write_uid:0 +#: field:mrp.bom.line,write_uid:0 field:mrp.config.settings,write_uid:0 #: field:mrp.product.produce,write_uid:0 #: field:mrp.product.produce.line,write_uid:0 -#: field:mrp.product_price,write_uid:0 -#: field:mrp.production,write_uid:0 +#: field:mrp.product_price,write_uid:0 field:mrp.production,write_uid:0 #: field:mrp.production.product.line,write_uid:0 #: field:mrp.production.workcenter.line,write_uid:0 -#: field:mrp.property,write_uid:0 -#: field:mrp.property.group,write_uid:0 -#: field:mrp.routing,write_uid:0 -#: field:mrp.routing.workcenter,write_uid:0 -#: field:mrp.workcenter,write_uid:0 -#: field:mrp.workcenter.load,write_uid:0 +#: field:mrp.property,write_uid:0 field:mrp.property.group,write_uid:0 +#: field:mrp.routing,write_uid:0 field:mrp.routing.workcenter,write_uid:0 +#: field:mrp.workcenter,write_uid:0 field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" msgstr "" #. module: mrp -#: field:change.production.qty,write_date:0 -#: field:mrp.bom,write_date:0 -#: field:mrp.bom.line,write_date:0 -#: field:mrp.config.settings,write_date:0 +#: field:change.production.qty,write_date:0 field:mrp.bom,write_date:0 +#: field:mrp.bom.line,write_date:0 field:mrp.config.settings,write_date:0 #: field:mrp.product.produce,write_date:0 #: field:mrp.product.produce.line,write_date:0 -#: field:mrp.product_price,write_date:0 -#: field:mrp.production,write_date:0 +#: field:mrp.product_price,write_date:0 field:mrp.production,write_date:0 #: field:mrp.production.product.line,write_date:0 #: field:mrp.production.workcenter.line,write_date:0 -#: field:mrp.property,write_date:0 -#: field:mrp.property.group,write_date:0 -#: field:mrp.routing,write_date:0 -#: field:mrp.routing.workcenter,write_date:0 -#: field:mrp.workcenter,write_date:0 -#: field:mrp.workcenter.load,write_date:0 +#: field:mrp.property,write_date:0 field:mrp.property.group,write_date:0 +#: field:mrp.routing,write_date:0 field:mrp.routing.workcenter,write_date:0 +#: field:mrp.workcenter,write_date:0 field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" msgstr "" @@ -1018,8 +951,7 @@ msgid "Location where the system will stock the finished products." msgstr "" #. module: mrp -#: field:mrp.product.produce,lot_id:0 -#: field:mrp.product.produce.line,lot_id:0 +#: field:mrp.product.produce,lot_id:0 field:mrp.product.produce.line,lot_id:0 #: field:stock.move.consume,restrict_lot_id:0 msgid "Lot" msgstr "" @@ -1045,8 +977,7 @@ msgid "Manager" msgstr "" #. module: mrp -#: code:addons/mrp/procurement.py:32 -#: code:addons/mrp/stock.py:254 +#: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" msgstr "" @@ -1070,8 +1001,7 @@ msgid "Manufacturing" msgstr "" #. module: mrp -#: field:mrp.bom,product_efficiency:0 -#: field:mrp.bom.line,product_efficiency:0 +#: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 msgid "Manufacturing Efficiency" msgstr "" @@ -1088,10 +1018,10 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "विनिर्माण आदेश" #. module: mrp -#: code:addons/mrp/procurement.py:124 +#: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." msgstr "" @@ -1154,18 +1084,16 @@ msgid "Master Data" msgstr "" #. module: mrp -#: field:mrp.bom,message_ids:0 -#: field:mrp.production,message_ids:0 +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: mrp -#: help:mrp.bom,message_ids:0 -#: help:mrp.production,message_ids:0 +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: mrp #: field:mrp.product.produce,mode:0 @@ -1178,23 +1106,20 @@ msgid "Mrp Workcenter" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.production.product.line,name:0 -#: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 +#: field:mrp.bom,name:0 field:mrp.production.product.line,name:0 +#: view:mrp.property:mrp.view_mrp_property_search field:mrp.property,name:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 #: view:website:mrp.report_mrporder msgid "Name" -msgstr "" +msgstr "नाम" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "नया" #. module: mrp -#: code:addons/mrp/procurement.py:120 +#: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" msgstr "" @@ -1210,8 +1135,7 @@ msgid "No. Of Hours" msgstr "" #. module: mrp -#: selection:mrp.bom,type:0 -#: selection:mrp.bom.line,type:0 +#: selection:mrp.bom,type:0 selection:mrp.bom.line,type:0 #: selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1229,7 +1153,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Notes" -msgstr "" +msgstr "टिप्पणियाँ" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 @@ -1240,8 +1164,7 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 -#: field:mrp.routing.workcenter,hour_nbr:0 -#: field:report.workcenter.load,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 msgid "Number of Hours" msgstr "" @@ -1390,18 +1313,15 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_product_product -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,product_tmpl_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,product_tmpl_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: field:mrp.bom.line,product_id:0 -#: field:mrp.product.produce.line,product_id:0 +#: field:mrp.bom.line,product_id:0 field:mrp.product.produce.line,product_id:0 #: view:mrp.production:mrp.view_mrp_production_filter #: field:mrp.production,product_id:0 #: field:mrp.production.product.line,product_id:0 -#: field:stock.move.consume,product_id:0 -#: view:website:mrp.report_mrporder +#: field:stock.move.consume,product_id:0 view:website:mrp.report_mrporder msgid "Product" -msgstr "" +msgstr "उत्पाद" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1414,11 +1334,6 @@ msgstr "" msgid "Product Move" msgstr "" -#. module: mrp -#: view:website:mrp.report_mrpbomstructure -msgid "Product Name" -msgstr "वस्तु का नाम" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -1440,23 +1355,21 @@ msgid "Product Qty" msgstr "उत्पाद मात्रा" #. module: mrp -#: field:mrp.bom,product_qty:0 -#: field:mrp.bom.line,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.bom.line,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" msgstr "" #. module: mrp -#: field:mrp.bom,product_rounding:0 -#: field:mrp.bom.line,product_rounding:0 +#: field:mrp.bom,product_rounding:0 field:mrp.bom.line,product_rounding:0 msgid "Product Rounding" msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_product_template msgid "Product Template" -msgstr "" +msgstr "उत्पाद प्रारूप" #. module: mrp #: field:mrp.bom.line,product_uos:0 @@ -1482,8 +1395,7 @@ msgid "Product UOS Quantity" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.bom.line,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.bom.line,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.move.consume,product_uom:0 @@ -1513,7 +1425,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production" -msgstr "" +msgstr "उत्पादन" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_search_view @@ -1525,7 +1437,7 @@ msgstr "" #: model:ir.actions.report.xml,name:mrp.action_report_production_order #: field:mrp.production.product.line,production_id:0 msgid "Production Order" -msgstr "" +msgstr "उत्पादन के आदेश" #. module: mrp #: view:website:mrp.report_mrporder @@ -1587,8 +1499,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines:0 view:website:mrp.report_mrporder msgid "Products to Consume" msgstr "" @@ -1606,8 +1517,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,property_ids:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,property_ids:0 #: field:mrp.bom.line,property_ids:0 #: view:mrp.property:mrp.mrp_property_form_view #: view:mrp.property:mrp.mrp_property_tree_view @@ -1633,8 +1543,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -1645,16 +1554,14 @@ msgid "Property Groups" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.product_price,number:0 #: view:mrp.production:mrp.mrp_production_form_view #: field:stock.move.consume,product_qty:0 -#: view:website:mrp.report_mrpbomstructure -#: view:website:mrp.report_mrporder +#: view:website:mrp.report_mrpbomstructure view:website:mrp.report_mrporder #, python-format msgid "Quantity" -msgstr "" +msgstr "मात्रा" #. module: mrp #: field:mrp.product.produce.line,product_qty:0 @@ -1679,11 +1586,10 @@ msgstr "तैयार" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Ready to Produce" #. module: mrp -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,code:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" msgstr "संदर्भ" @@ -1722,18 +1628,16 @@ msgstr "" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: mrp -#: help:mrp.bom,product_rounding:0 -#: help:mrp.bom.line,product_rounding:0 +#: help:mrp.bom,product_rounding:0 help:mrp.bom.line,product_rounding:0 msgid "Rounding applied on the product quantity." msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,routing_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,routing_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter #: field:mrp.bom.line,routing_id:0 #: view:mrp.production:mrp.view_mrp_production_filter @@ -1754,8 +1658,8 @@ msgstr "" #: help:mrp.routing.workcenter,routing_id:0 msgid "" "Routing indicates all the Work Centers used, for how long and/or cycles.If " -"Routing is indicated then,the third tab of a production order (Work Centers) " -"will be automatically pre-completed." +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." msgstr "" #. module: mrp @@ -1856,11 +1760,9 @@ msgid "Select time unit" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: field:mrp.bom.line,sequence:0 +#: field:mrp.bom,sequence:0 field:mrp.bom.line,sequence:0 #: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -#: view:website:mrp.report_mrporder +#: field:mrp.routing.workcenter,sequence:0 view:website:mrp.report_mrporder msgid "Sequence" msgstr "अनुक्रम" @@ -1872,8 +1774,8 @@ msgstr "" #. module: mrp #: help:mrp.bom,type:0 msgid "" -"Set: When processing a sales order for this product, the delivery order will " -"contain the raw materials, instead of the finished product." +"Set: When processing a sales order for this product, the delivery order will" +" contain the raw materials, instead of the finished product." msgstr "" #. module: mrp @@ -1911,7 +1813,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "" +msgstr "प्रारंभ दिनांक" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1922,7 +1824,7 @@ msgstr "स्थिति" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "चाल स्टॉक" #. module: mrp #: field:report.mrp.inout,value:0 @@ -1938,11 +1840,10 @@ msgid "Stock value variation" msgstr "" #. module: mrp -#: field:mrp.bom,message_summary:0 -#: field:mrp.production,message_summary:0 +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -1956,8 +1857,7 @@ msgid "Technical field used to make the traceability of produced products" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "" "The Product Unit of Measure you chose has a different category than in the " @@ -1974,8 +1874,7 @@ msgid "" msgstr "" #. module: mrp -#: help:mrp.bom,routing_id:0 -#: help:mrp.bom.line,routing_id:0 +#: help:mrp.bom,routing_id:0 help:mrp.bom.line,routing_id:0 msgid "" "The list of operations (list of work centers) to produce the finished " "product. The routing is mainly used to compute work center costs during " @@ -1993,8 +1892,7 @@ msgstr "" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 msgid "" -"This allows to add state, date_start,date_stop in production order operation " -"lines (in the \"Work Centers\" tab).\n" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" "-This installs the module mrp_operations." msgstr "" @@ -2042,8 +1940,8 @@ msgstr "" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 msgid "" -"Time in hours for this Work Center to achieve the operation of the specified " -"routing." +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." msgstr "" #. module: mrp @@ -2052,8 +1950,7 @@ msgid "To Consume" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:162 -#: code:addons/mrp/report/price.py:213 +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 #, python-format msgid "Total Cost of %s %s" msgstr "" @@ -2103,19 +2000,17 @@ msgid "Unit of Measure" msgstr "" #. module: mrp -#: help:mrp.bom,product_uom:0 -#: help:mrp.bom.line,product_uom:0 +#: help:mrp.bom,product_uom:0 help:mrp.bom.line,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" msgstr "" #. module: mrp -#: field:mrp.bom,message_unread:0 -#: field:mrp.production,message_unread:0 +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -2130,11 +2025,10 @@ msgstr "तत्काल" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "उपयोगकर्ता" #. module: mrp -#: field:mrp.bom,date_start:0 -#: field:mrp.bom.line,date_start:0 +#: field:mrp.bom,date_start:0 field:mrp.bom.line,date_start:0 msgid "Valid From" msgstr "" @@ -2151,20 +2045,17 @@ msgid "Valid From Month" msgstr "" #. module: mrp -#: field:mrp.bom,date_stop:0 -#: field:mrp.bom.line,date_stop:0 +#: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 msgid "Valid Until" msgstr "" #. module: mrp -#: help:mrp.bom.line,date_start:0 -#: help:mrp.bom.line,date_stop:0 +#: help:mrp.bom.line,date_start:0 help:mrp.bom.line,date_stop:0 msgid "Validity of component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM. Keep empty if it's always valid." msgstr "" @@ -2189,19 +2080,17 @@ msgid "Warehouse" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "Warning" msgstr "" #. module: mrp -#: code:addons/mrp/stock.py:42 -#: code:addons/mrp/stock.py:44 -#: code:addons/mrp/stock.py:169 +#: code:addons/mrp/mrp.py:339 code:addons/mrp/stock.py:42 +#: code:addons/mrp/stock.py:44 code:addons/mrp/stock.py:169 #, python-format msgid "Warning!" -msgstr "" +msgstr "चेतावनी!" #. module: mrp #: field:mrp.bom,website_message_ids:0 @@ -2233,15 +2122,15 @@ msgstr "" #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " -"linked to manufacturing activities, receipts of products and delivery orders." +"linked to manufacturing activities, receipts of products and delivery " +"orders." msgstr "" #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view msgid "" "When processing a sales order for this product, the delivery order\n" -" will contain the raw materials, instead of " -"the finished product." +" will contain the raw materials, instead of the finished product." msgstr "" #. module: mrp @@ -2254,14 +2143,10 @@ msgstr "" #: help:mrp.production,state:0 msgid "" "When the production order is created the status is set to 'Draft'.\n" -" If the order is confirmed the status is set to 'Waiting " -"Goods'.\n" -" If any exceptions are there, the status is set to 'Picking " -"Exception'.\n" -" If the stock is available then the status is set to 'Ready " -"to Produce'.\n" -" When the production gets started then the status is set to " -"'In Production'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" @@ -2273,7 +2158,7 @@ msgstr "" #: view:mrp.workcenter:mrp.mrp_workcenter_view #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "कार्य केंद्र" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -2348,7 +2233,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_form_view #: view:website:mrp.report_mrporder msgid "Work Orders" -msgstr "" +msgstr "काम के आदेश" #. module: mrp #: view:website:mrp.report_mrporder @@ -2369,6 +2254,14 @@ msgid "" "-This installs the module mrp_byproduct." msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:339 +#, python-format +msgid "" +"You can not delete a Bill of Material with running manufacturing orders.\n" +"Please close or cancel it first." +msgstr "" + #. module: mrp #: code:addons/mrp/stock.py:42 #, python-format @@ -2390,6 +2283,16 @@ msgstr "अधिकतम" msgid "min" msgstr "" +#. module: mrp +#: view:change.production.qty:mrp.view_change_production_qty_wizard +#: view:mrp.config.settings:mrp.view_mrp_config +#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard +#: view:mrp.product_price:mrp.view_mrp_product_price_wizard +#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard +#: view:stock.move.consume:mrp.view_stock_move_consume_wizard +msgid "or" +msgstr "" + #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 2b4a4bbd2f4..802ddb3fc7f 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -20,7 +20,7 @@ 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: 2016-05-28 17:38+0000\n" +"PO-Revision-Date: 2016-06-04 07:48+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -985,7 +985,7 @@ msgstr "管理工艺和工作中心 " #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: mrp #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index 6761d57fd76..73d39f5c95d 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.po @@ -1,21 +1,22 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:19+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -26,13 +27,10 @@ msgstr "" #: help:mrp.production.workcenter.line,state:0 msgid "" "* When a work order is created it is set in 'Draft' status.\n" -"* When user sets work order in start mode that time it will be set in 'In " -"Progress' status.\n" -"* When work order is in running mode, during that time if user wants to stop " -"or to make changes in order then can set in 'Pending' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" -"* When order is completely processed that time it is set in 'Finished' " -"status." +"* When order is completely processed that time it is set in 'Finished' status." msgstr "" #. module: mrp_operations @@ -42,10 +40,8 @@ msgid "" " Click to start a new work order.\n" "

    \n" " To manufacture or assemble products, and use raw materials and\n" -" finished products you must also handle manufacturing " -"operations.\n" -" Manufacturing operations are often called Work Orders. The " -"various\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" " operations will have different impacts on the costs of\n" " manufacturing and planning depending on the available workload.\n" "

    \n" @@ -62,8 +58,7 @@ msgid "" " manufacturing order. Once you start the first work order of a\n" " manufacturing order, the manufacturing order is automatically\n" " marked as started. Once you finish the latest operation of a\n" -" manufacturing order, the MO is automatically done and the " -"related\n" +" manufacturing order, the MO is automatically done and the related\n" " products are produced.\n" "

    \n" " " @@ -99,7 +94,7 @@ msgstr "" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -149,7 +144,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,date:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: mrp_operations #: field:mrp.workorder,delay:0 @@ -161,7 +156,7 @@ msgstr "" #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter #: selection:mrp_operations.operation.code,start_stop:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -174,7 +169,7 @@ msgstr "मसौदा" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Duration" -msgstr "" +msgstr "अवधि" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -185,10 +180,10 @@ msgstr "आखिरी दिनांक" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:122 -#: code:addons/mrp_operations/mrp_operations.py:446 -#: code:addons/mrp_operations/mrp_operations.py:450 -#: code:addons/mrp_operations/mrp_operations.py:462 -#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:445 +#: code:addons/mrp_operations/mrp_operations.py:449 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:464 #, python-format msgid "Error!" msgstr "त्रुटि!" @@ -229,8 +224,7 @@ msgid "Hours by Work Center" msgstr "" #. module: mrp_operations -#: field:mrp.workorder,id:0 -#: field:mrp_operations.operation,id:0 +#: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0 #: field:mrp_operations.operation.code,id:0 msgid "ID" msgstr "" @@ -248,21 +242,21 @@ msgid "In Progress" msgstr "प्रगति में है" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:455 +#: code:addons/mrp_operations/mrp_operations.py:454 #, python-format msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:446 +#: code:addons/mrp_operations/mrp_operations.py:445 #, python-format msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:450 +#: code:addons/mrp_operations/mrp_operations.py:449 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" msgstr "" @@ -306,7 +300,7 @@ msgid "Month Planned" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:462 +#: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "No operation to cancel." msgstr "" @@ -322,7 +316,7 @@ msgid "Operation Name" msgstr "संचालन नाम" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:442 +#: code:addons/mrp_operations/mrp_operations.py:441 #, python-format msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " @@ -330,19 +324,19 @@ msgid "" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:458 +#: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Operation is Already Cancelled!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:464 #, python-format msgid "Operation is already finished!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:435 +#: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" msgstr "" @@ -506,10 +500,10 @@ msgid "Set to Draft" msgstr "ड्राफ्ट के लिए सेट करें" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:435 -#: code:addons/mrp_operations/mrp_operations.py:442 -#: code:addons/mrp_operations/mrp_operations.py:455 -#: code:addons/mrp_operations/mrp_operations.py:458 +#: code:addons/mrp_operations/mrp_operations.py:434 +#: code:addons/mrp_operations/mrp_operations.py:441 +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Sorry!" msgstr "" diff --git a/addons/mrp_operations/i18n/ta.po b/addons/mrp_operations/i18n/ta.po index 6dc0694cbb3..af0b3f8425f 100644 --- a/addons/mrp_operations/i18n/ta.po +++ b/addons/mrp_operations/i18n/ta.po @@ -175,7 +175,7 @@ msgstr "காலம்" #: field:mrp.production.workcenter.line,date_planned_end:0 #: field:mrp_operations.operation,date_finished:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:122 @@ -519,7 +519,7 @@ msgstr "" #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po index 3271877c8fe..a1c4ac6d0e6 100644 --- a/addons/mrp_operations/i18n/uk.po +++ b/addons/mrp_operations/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-30 17:33+0000\n" +"PO-Revision-Date: 2016-06-02 08:02+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -607,7 +607,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Планування нарядів" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -627,7 +627,7 @@ msgstr "" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Планування нарядів" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po index 71d63ca420b..6c457ea2211 100644 --- a/addons/mrp_repair/i18n/ca.po +++ b/addons/mrp_repair/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-28 18:06+0000\n" +"PO-Revision-Date: 2016-06-03 06:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -512,7 +512,7 @@ msgstr "" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Printing Date:" -msgstr "" +msgstr "Data d'impresió:" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -792,7 +792,7 @@ msgstr "Total" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po index f5a67513f08..257b080dc42 100644 --- a/addons/mrp_repair/i18n/hi.po +++ b/addons/mrp_repair/i18n/hi.po @@ -1,45 +1,39 @@ -# Hindi translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hindi \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:20+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp_repair #: help:mrp.repair.line,state:0 msgid "" -" * The 'Draft' status is set automatically as draft when repair order in " -"draft status. \n" -"* The 'Confirmed' status is set automatically as confirm when repair order " -"in confirm status. \n" -"* The 'Done' status is set automatically when repair order is completed. " -" \n" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" "* The 'Cancelled' status is set automatically when user cancel repair order." msgstr "" #. module: mrp_repair #: help:mrp.repair,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"repair order. \n" -"* The 'Confirmed' status is used when a user confirms the repair order. " -" \n" -"* The 'Ready to Repair' status is used to start to repairing, user can start " -"repairing only after repair order is confirmed. \n" -"* The 'To be Invoiced' status is used to generate the invoice before or " -"after repairing done. \n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" "* The 'Done' status is set when repairing is completed. \n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" @@ -60,16 +54,12 @@ msgid "" "

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

    \n" -" In a repair order, you can detail the components you " -"remove,\n" -" add or replace and record the time you spent on the " -"different\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" " operations.\n" "

    \n" -" The repair order uses the warranty date on the Serial Number " -"in\n" -" order to know if whether the repair should be invoiced to " -"the\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" " customer or not.\n" "

    \n" " " @@ -84,7 +74,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "जोड़ना" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -110,7 +100,7 @@ msgstr "" #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice msgid "Cancel" -msgstr "" +msgstr "रद्द" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel @@ -125,10 +115,9 @@ msgid "Cancel Repair Order" msgstr "" #. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "निरस्त" #. module: mrp_repair #: help:mrp.repair,partner_id:0 @@ -139,7 +128,7 @@ msgstr "" #: view:mrp.repair:mrp_repair.view_repair_order_form_filter #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "संस्था" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -148,8 +137,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 msgid "Confirmed" msgstr "पुष्टि" @@ -174,19 +162,15 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair -#: field:mrp.repair,create_uid:0 -#: field:mrp.repair.cancel,create_uid:0 -#: field:mrp.repair.fee,create_uid:0 -#: field:mrp.repair.line,create_uid:0 +#: field:mrp.repair,create_uid:0 field:mrp.repair.cancel,create_uid:0 +#: field:mrp.repair.fee,create_uid:0 field:mrp.repair.line,create_uid:0 #: field:mrp.repair.make_invoice,create_uid:0 msgid "Created by" msgstr "" #. module: mrp_repair -#: field:mrp.repair,create_date:0 -#: field:mrp.repair.cancel,create_date:0 -#: field:mrp.repair.fee,create_date:0 -#: field:mrp.repair.line,create_date:0 +#: field:mrp.repair,create_date:0 field:mrp.repair.cancel,create_date:0 +#: field:mrp.repair.fee,create_date:0 field:mrp.repair.line,create_date:0 #: field:mrp.repair.make_invoice,create_date:0 msgid "Created on" msgstr "" @@ -212,11 +196,10 @@ msgid "Delivery Location" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Description" -msgstr "" +msgstr "विवरण" #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 @@ -231,12 +214,12 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "" +msgstr "हो गया" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -249,7 +232,7 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:396 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -270,7 +253,7 @@ msgstr "फीस लाइन (ओं)" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -310,10 +293,8 @@ msgid "" msgstr "" #. module: mrp_repair -#: field:mrp.repair,id:0 -#: field:mrp.repair.cancel,id:0 -#: field:mrp.repair.fee,id:0 -#: field:mrp.repair.line,id:0 +#: field:mrp.repair,id:0 field:mrp.repair.cancel,id:0 +#: field:mrp.repair.fee,id:0 field:mrp.repair.line,id:0 #: field:mrp.repair.make_invoice,id:0 msgid "ID" msgstr "" @@ -321,7 +302,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "sale" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 @@ -336,7 +317,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "बीजक" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -352,7 +333,7 @@ msgstr "चालान अपवाद" #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "चालान क्रम" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 @@ -371,8 +352,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair,invoiced:0 field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -398,19 +378,15 @@ msgid "Last Message Date" msgstr "" #. module: mrp_repair -#: field:mrp.repair,write_uid:0 -#: field:mrp.repair.cancel,write_uid:0 -#: field:mrp.repair.fee,write_uid:0 -#: field:mrp.repair.line,write_uid:0 +#: field:mrp.repair,write_uid:0 field:mrp.repair.cancel,write_uid:0 +#: field:mrp.repair.fee,write_uid:0 field:mrp.repair.line,write_uid:0 #: field:mrp.repair.make_invoice,write_uid:0 msgid "Last Updated by" msgstr "" #. module: mrp_repair -#: field:mrp.repair,write_date:0 -#: field:mrp.repair.cancel,write_date:0 -#: field:mrp.repair.fee,write_date:0 -#: field:mrp.repair.line,write_date:0 +#: field:mrp.repair,write_date:0 field:mrp.repair.cancel,write_date:0 +#: field:mrp.repair.fee,write_date:0 field:mrp.repair.line,write_date:0 #: field:mrp.repair.make_invoice,write_date:0 msgid "Last Updated on" msgstr "" @@ -433,12 +409,12 @@ msgstr "चालान बनाएँ" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "संदेश" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -495,7 +471,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Notes" -msgstr "" +msgstr "टिप्पणियाँ" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -540,10 +516,9 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 +#: field:mrp.repair.fee,product_id:0 field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "उत्पाद" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -556,8 +531,7 @@ msgid "Product Quantity" msgstr "" #. module: mrp_repair -#: field:mrp.repair,product_uom:0 -#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair,product_uom:0 field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" msgstr "" @@ -629,7 +603,7 @@ msgstr "फिर से चालान बनाने" #: selection:mrp.repair.line,type:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Remove" -msgstr "" +msgstr "हटाओ" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee @@ -654,8 +628,7 @@ msgid "Repair Order N°:" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" msgstr "" @@ -688,8 +661,7 @@ msgid "Repair order is not invoiced." msgstr "" #. module: mrp_repair -#: field:mrp.repair,repaired:0 -#: selection:mrp.repair,state:0 +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 msgid "Repaired" msgstr "" @@ -726,7 +698,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -745,10 +717,9 @@ msgstr "मरम्मत शुरू" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,state:0 -#: field:mrp.repair.line,state:0 +#: field:mrp.repair,state:0 field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "स्थिति" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 @@ -759,7 +730,7 @@ msgstr "उप कुल" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "सारांश" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -767,8 +738,7 @@ msgid "Tax" msgstr "" #. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Taxes" @@ -792,8 +762,8 @@ msgstr "" msgid "" "The warranty expiration limit is computed as: last move date + warranty " "defined on selected product. If the current date is below the warranty " -"expiration limit, each operation and fee you will add will be set as 'not to " -"invoiced' by default. Note that you can change manually afterwards." +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." msgstr "" #. module: mrp_repair @@ -804,8 +774,7 @@ msgid "" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 msgid "To Invoice" msgstr "" @@ -833,7 +802,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.line,type:0 msgid "Type" -msgstr "" +msgstr "प्रकार" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -841,8 +810,7 @@ msgid "Under Repair" msgstr "मरम्मत के तहत" #. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Unit Price" msgstr "" @@ -855,7 +823,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -885,7 +853,7 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" -msgstr "" +msgstr "चेतावनी!" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 @@ -905,7 +873,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair msgid "Yes" -msgstr "" +msgstr "हाँ" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:325 @@ -921,6 +889,12 @@ msgid "" "Please set one before choosing a product." msgstr "" +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "or" +msgstr "" + #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" diff --git a/addons/note/i18n/hi.po b/addons/note/i18n/hi.po new file mode 100644 index 00000000000..9f72fbf57ac --- /dev/null +++ b/addons/note/i18n/hi.po @@ -0,0 +1,303 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * note +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

    \n" +" Click to add a personal note.\n" +"

    \n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. However\n" +" you can share some notes with other people by inviting followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

    \n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

    \n" +" " +msgstr "" + +#. module: note +#: view:note.note:note.view_note_note_filter field:note.note,open:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: note +#: view:note.note:note.view_note_note_filter +msgid "Archive" +msgstr "" + +#. module: note +#: view:note.note:note.view_note_note_filter +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "" + +#. module: note +#: field:note.note,create_uid:0 field:note.stage,create_uid:0 +#: field:note.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: note +#: field:note.note,create_date:0 field:note.stage,create_date:0 +#: field:note.tag,create_date:0 +msgid "Created on" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: help:note.note,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: note +#: view:note.note:note.view_note_note_kanban +msgid "Delete" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: note +#: view:note.note:note.view_note_note_filter +msgid "Group By" +msgstr "" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: note +#: field:note.note,id:0 field:note.stage,id:0 field:note.tag,id:0 +msgid "ID" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: note +#: field:note.note,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: note +#: field:note.note,write_uid:0 field:note.stage,write_uid:0 +#: field:note.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: note +#: field:note.note,write_date:0 field:note.stage,write_date:0 +#: field:note.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: note +#: model:note.stage,name:note.note_stage_00 +msgid "New" +msgstr "नया" + +#. module: note +#: model:ir.model,name:note.model_note_note +#: view:note.note:note.view_note_note_filter +#: view:note.note:note.view_note_note_form +msgid "Note" +msgstr "" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "" + +#. module: note +#: view:base.config.settings:note.view_general_settings_note_form +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:note.view_note_note_filter +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: field:note.note,user_id:0 field:note.stage,user_id:0 +msgid "Owner" +msgstr "" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: field:note.note,sequence:0 field:note.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: note +#: view:note.note:note.view_note_note_filter field:note.note,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: note +#: view:note.stage:note.view_note_stage_form +msgid "Stage of Notes" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: model:ir.ui.menu,name:note.menu_notes_stage +#: view:note.note:note.view_note_note_tree +msgid "Stages" +msgstr "स्टेज" + +#. module: note +#: view:note.stage:note.view_note_stage_tree +msgid "Stages of Notes" +msgstr "" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "" + +#. module: note +#: view:note.note:note.view_note_note_form field:note.note,tag_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/payment/i18n/ca.po b/addons/payment/i18n/ca.po index f5ab213d92b..40997365a13 100644 --- a/addons/payment/i18n/ca.po +++ b/addons/payment/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-27 09:06+0000\n" +"PO-Revision-Date: 2016-06-02 09:57+0000\n" "Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -304,7 +304,7 @@ msgstr "Empresa" #. module: payment #: field:payment.transaction,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Nom de l'empresa" #. module: payment #: field:payment.transaction,partner_reference:0 diff --git a/addons/payment/i18n/hi.po b/addons/payment/i18n/hi.po new file mode 100644 index 00000000000..c5f4d1afe53 --- /dev/null +++ b/addons/payment/i18n/hi.po @@ -0,0 +1,533 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment +# +# 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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment +#: help:account.config.settings,module_payment_adyen:0 +msgid "-It installs the module payment_adyen." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_buckaroo:0 +msgid "-It installs the module payment_buckaroo." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_ogone:0 +msgid "-It installs the module payment_ogone." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_paypal:0 +msgid "-It installs the module payment_paypal." +msgstr "" + +#. module: payment +#: field:payment.transaction,acquirer_id:0 +msgid "Acquirer" +msgstr "" + +#. module: payment +#: field:payment.transaction,acquirer_reference:0 +msgid "Acquirer Order Reference" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_address:0 +msgid "Address" +msgstr "" + +#. module: payment +#: field:payment.transaction,amount:0 +msgid "Amount" +msgstr "" + +#. module: payment +#: help:payment.transaction,amount:0 +msgid "Amount in cents" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,validation:0 +msgid "Automatic" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Canceled" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_city:0 +msgid "City" +msgstr "" + +#. module: payment +#: field:payment.acquirer,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: payment +#: field:payment.acquirer,fees_active:0 +msgid "Compute fees" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_country_id:0 +msgid "Country" +msgstr "देश" + +#. module: payment +#: field:payment.acquirer,create_uid:0 field:payment.transaction,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: payment +#: field:payment.acquirer,create_date:0 +#: field:payment.transaction,create_date:0 +msgid "Created on" +msgstr "" + +#. module: payment +#: field:payment.transaction,date_create:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: payment +#: field:payment.transaction,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: payment +#: help:payment.transaction,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: payment +#: field:payment.transaction,partner_email:0 +msgid "Email" +msgstr "ईमेल" + +#. module: payment +#: field:payment.acquirer,environment:0 +msgid "Environment" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Error" +msgstr "त्रुटि!" + +#. module: payment +#: field:payment.transaction,fees:0 +msgid "Fees" +msgstr "" + +#. module: payment +#: help:payment.transaction,fees:0 +msgid "Fees amount; set by the system because depends on the acquirer" +msgstr "" + +#. module: payment +#: help:payment.transaction,state_message:0 +msgid "Field used to store error and/or validation messages for information" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_dom_fixed:0 +msgid "Fixed domestic fees" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_int_fixed:0 +msgid "Fixed international fees" +msgstr "" + +#. module: payment +#: field:payment.transaction,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: payment +#: selection:payment.transaction,type:0 +msgid "Form" +msgstr "फार्म" + +#. module: payment +#: field:payment.acquirer,view_template_id:0 +msgid "Form Button Template" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_search +msgid "Group By" +msgstr "" + +#. module: payment +#: help:payment.transaction,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: payment +#: field:payment.acquirer,id:0 field:payment.transaction,id:0 +msgid "ID" +msgstr "" + +#. module: payment +#: help:payment.transaction,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: payment +#: field:payment.transaction,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_lang:0 +msgid "Lang" +msgstr "" + +#. module: payment +#: field:payment.transaction,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: payment +#: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: payment +#: field:payment.acquirer,write_date:0 field:payment.transaction,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: payment +#: help:payment.acquirer,website_published:0 +msgid "Make this payment acquirer available (Customer invoices, etc.)" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_adyen:0 +msgid "Manage Payments Using Adyen" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_buckaroo:0 +msgid "Manage Payments Using Buckaroo" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_ogone:0 +msgid "Manage Payments Using Ogone" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_paypal:0 +msgid "Manage Payments Using Paypal" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,validation:0 +msgid "Manual" +msgstr "" + +#. module: payment +#: field:payment.acquirer,pre_msg:0 field:payment.transaction,state_message:0 +msgid "Message" +msgstr "" + +#. module: payment +#: help:payment.acquirer,post_msg:0 +msgid "Message displayed after having done the payment process." +msgstr "" + +#. module: payment +#: help:payment.acquirer,pre_msg:0 +msgid "Message displayed to explain and help the payment process." +msgstr "" + +#. module: payment +#: field:payment.transaction,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: payment +#: help:payment.transaction,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: payment +#: field:payment.acquirer,name:0 +msgid "Name" +msgstr "नाम" + +#. module: payment +#: field:payment.transaction,reference:0 +msgid "Order Reference" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: payment +#: field:payment.transaction,partner_name:0 +msgid "Partner Name" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_reference:0 +msgid "Partner Reference" +msgstr "" + +#. module: payment +#: code:addons/payment/models/payment_acquirer.py:274 +#, python-format +msgid "Pay safely online" +msgstr "" + +#. module: payment +#: model:ir.model,name:payment.model_payment_acquirer +#: view:payment.acquirer:payment.acquirer_form +msgid "Payment Acquirer" +msgstr "" + +#. module: payment +#: model:ir.actions.act_window,name:payment.action_payment_acquirer +#: model:ir.ui.menu,name:payment.payment_acquirer_menu +#: view:payment.acquirer:payment.acquirer_list +msgid "Payment Acquirers" +msgstr "" + +#. module: payment +#: model:ir.model,name:payment.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment +#: model:ir.actions.act_window,name:payment.action_payment_transaction +#: model:ir.ui.menu,name:payment.payment_transaction_menu +#: view:payment.transaction:payment.transaction_form +#: view:payment.transaction:payment.transaction_list +msgid "Payment Transactions" +msgstr "" + +#. module: payment +#: model:ir.ui.menu,name:payment.root_payment_menu +msgid "Payments" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Pending" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: payment +#: field:payment.acquirer,validation:0 +msgid "Process Method" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,environment:0 +msgid "Production" +msgstr "उत्पादन" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_search +#: field:payment.acquirer,provider:0 +msgid "Provider" +msgstr "" + +#. module: payment +#: help:payment.transaction,acquirer_reference:0 +msgid "Reference of the TX as stored in the acquirer database" +msgstr "" + +#. module: payment +#: help:payment.transaction,partner_reference:0 +msgid "Reference of the customer in the acquirer database" +msgstr "" + +#. module: payment +#: constraint:payment.acquirer:0 +msgid "Required fields not filled" +msgstr "" + +#. module: payment +#: view:payment.transaction:payment.transaction_form +msgid "Send a message to the group" +msgstr "" + +#. module: payment +#: selection:payment.transaction,type:0 +msgid "Server To Server" +msgstr "" + +#. module: payment +#: help:payment.acquirer,validation:0 +msgid "Static payments are payments like transfer, that require manual steps." +msgstr "" + +#. module: payment +#: field:payment.transaction,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: payment +#: field:payment.transaction,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: payment +#: selection:payment.acquirer,environment:0 +msgid "Test" +msgstr "" + +#. module: payment +#: field:payment.acquirer,post_msg:0 +msgid "Thanks Message" +msgstr "" + +#. module: payment +#: sql_constraint:payment.transaction:0 +msgid "The payment transaction reference must be unique!" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "" +"This template renders the acquirer button with all necessary values.\n" +" It is be rendered with qWeb with the following evaluation context:" +msgstr "" + +#. module: payment +#: field:payment.transaction,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: payment +#: field:payment.transaction,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: payment +#: field:payment.transaction,date_validate:0 +msgid "Validation Date" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_dom_var:0 +msgid "Variable domestic fees (in percents)" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_int_var:0 +msgid "Variable international fees (in percents)" +msgstr "" + +#. module: payment +#: field:payment.acquirer,website_published:0 +msgid "Visible in Portal / Website" +msgstr "" + +#. module: payment +#: field:payment.transaction,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: payment +#: help:payment.transaction,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_zip:0 +msgid "Zip" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "acquirer: payment.acquirer browse record" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "amount: the transaction amount, a float" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "context: the current context dictionary" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "currency: the transaction currency browse record" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "partner: the buyer partner browse record, not necessarily set" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "" +"partner_values: specific values about the buyer, for example coming from a " +"shipping form" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "reference: the transaction reference number" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "tx_url: transaction URL to post the form" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "tx_values: transaction values" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "user: current user browse record" +msgstr "" diff --git a/addons/payment_transfer/i18n/ru.po b/addons/payment_transfer/i18n/ru.po new file mode 100644 index 00000000000..51fd6ab8f05 --- /dev/null +++ b/addons/payment_transfer/i18n/ru.po @@ -0,0 +1,54 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_transfer +# +# Translators: +# FIRST AUTHOR , 2014 +msgid "" +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: 2016-06-01 18:43+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: payment_transfer +#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer +msgid "" +"

    Transfer information will be provided after choosing the payment mode.

    \n" +" " +msgstr "" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Account" +msgstr "Банковский счет" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Accounts" +msgstr "Банковские счета" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Платежи клиентов" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_transaction +msgid "Payment Transaction" +msgstr "Платежная операция" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "Банковский Перевод" diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po index eb182ea532f..981d80e08e4 100644 --- a/addons/point_of_sale/i18n/ca.po +++ b/addons/point_of_sale/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-25 09:00+0000\n" +"PO-Revision-Date: 2016-06-02 09:53+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" @@ -726,7 +726,7 @@ msgstr "Tancat i Publicat " #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Cash Control" -msgstr "" +msgstr "Tancament del control de caixa" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:135 @@ -745,7 +745,7 @@ msgstr "Data límit" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal de tancament" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template @@ -2135,12 +2135,12 @@ msgstr "Saldo d'obertura" #: view:pos.session:point_of_sale.view_pos_session_form #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Control d'apertura de caixa" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Control d'apertura de caixa" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:133 @@ -2159,7 +2159,7 @@ msgstr "Data d'obertura" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Subtotal" -msgstr "" +msgstr "Subtotal d'obertura" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange @@ -3790,12 +3790,12 @@ msgstr "Total transacció" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Total Transactions" -msgstr "" +msgstr "Transaccions totals" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index ee688fa0e87..5c05445d704 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -1,21 +1,22 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 14:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:21+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -57,7 +58,7 @@ msgstr "+ transakce" #: code:addons/point_of_sale/static/src/xml/pos.xml:539 #, python-format msgid "--------------------------------" -msgstr "" +msgstr "--------------------------------" #. module: point_of_sale #. openerp-web @@ -71,7 +72,7 @@ msgstr "Citron za 1.54€" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -81,14 +82,14 @@ msgstr "250g Lays Pickels" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "2L Evian" +msgstr "2l Evian" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:843 #, python-format msgid "3.141Kg Oranges" -msgstr "3.141Kg pomerančů" +msgstr "3.141 kg pomerančů" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template @@ -118,28 +119,13 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

    \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" " category, you can not sell it through the point of sale\n" " interface.\n" "

    \n" " " -msgstr "" -"

    \n" -" Klikněte pro přidání nového výrobku.\n" -"

    \n" -" Musíte nadefinovat výrobek pro vše, co prodáte\n" -" prostřednictvím rozhraní prodejního místa.\n" -"

    \n" -" Nezapomeňte nastavit cenu a kategorii prodejního\n" -" místa, ve které se výrobek má zobrazovat. Pokud nemá\n" -" výrobek žádnou kategorii prodejního místa, nelze jej na\n" -" prodejním místě prodávat.\n" -" interface.\n" -"

    \n" -" " +msgstr "

    \n Klikněte pro přidání nového výrobku.\n

    \n Musíte nadefinovat výrobek pro vše, co prodáte\n prostřednictvím rozhraní prodejního místa.\n

    \n Nezapomeňte nastavit cenu a kategorii prodejního\n místa, ve které se výrobek má zobrazovat. Pokud nemá\n výrobek žádnou kategorii prodejního místa, nelze jej na\n prodejním místě prodávat.\n interface.\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form @@ -147,27 +133,13 @@ msgid "" "

    \n" " Click to add a payment method.\n" "

    \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" " on the Point of Sale configuration.\n" "

    \n" " " -msgstr "" -"

    \n" -" Klikněte pro přidání způsobu platby.\n" -"

    \n" -" Způsoby platby jsou definované účetními knihami se " -"zaškrtnutým\n" -" polem Způsob platby prodejního místafield. Aby je šlo " -"použít\n" -" z dotykového rozhraní, musíte je vybrat v nastavení\n" -" Prodejního místa\n" -"

    \n" -" " +msgstr "

    \n Klikněte pro přidání způsobu platby.\n

    \n Způsoby platby jsou definované účetními knihami se zaškrtnutým\n polem Způsob platby prodejního místafield. Aby je šlo použít\n z dotykového rozhraní, musíte je vybrat v nastavení\n Prodejního místa\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form @@ -180,7 +152,7 @@ msgid "" " the touchscreen interface.\n" "

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

    \n Klikněte zde pro vytvoření nové objednávky.\n

    \n Použijte toto menu na prohlížení předchozích objednávek. Pro vytvoření nových\n objednávek můžete využít menu Vaše sezení,\n které vám spustí dotykové rozhraní.\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action @@ -192,24 +164,11 @@ msgid "" " touchscreen interface.\n" "

    \n" " If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" +" touchscreen interface will automatically. We suggest not to put\n" " a photo on categories for small (1024x768) screens.\n" "

    \n" " " -msgstr "" -"

    \n" -" Klikněte pro vytvoření nové kategorie.\n" -"

    \n" -" Kategorie se používají pro procházení výrobky " -"prostřednictvím\n" -" dotykového rozhraní.\n" -"

    \n" -" Pokud ke kategorii přidáte fotografii, automaticky se změní\n" -" rozložení dotykového rozhraní. Nedoporučujeme fotografie\n" -" přidávat ke kategoriím u malých (1024x768) obrazovek.\n" -"

    \n" -" " +msgstr "

    \n Klikněte pro vytvoření nové kategorie.\n

    \n Kategorie se používají pro procházení výrobky prostřednictvím\n dotykového rozhraní.\n

    \n Pokud ke kategorii přidáte fotografii, automaticky se změní\n rozložení dotykového rozhraní. Nedoporučujeme fotografie\n přidávat ke kategoriím u malých (1024x768) obrazovek.\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -217,12 +176,9 @@ msgid "" "

    \n" " Click to start a new session.\n" "

    \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" " of each session.\n" "

    \n" " Note that you may use the menu Your Session\n" @@ -241,11 +197,11 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Zadejte jméno zákazníka" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" +msgid "A custom receipt footer message" msgstr "" #. module: point_of_sale @@ -290,7 +246,7 @@ msgstr "ABC" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Account" -msgstr "" +msgstr "Účet" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -319,7 +275,7 @@ msgstr "Přidat globální slevu" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "Adresa" #. module: point_of_sale #. openerp-web @@ -340,8 +296,7 @@ msgid "All sales lines" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement @@ -362,7 +317,7 @@ msgstr "Celková částka" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" msgstr "" @@ -395,8 +350,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" msgstr "Dostupné způsoby platby" @@ -412,7 +366,7 @@ msgstr "Průměrná cena" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" @@ -445,10 +399,8 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -525,14 +477,13 @@ msgid "Cancel" msgstr "Storno" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "Zrušeno" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" msgstr "" @@ -544,10 +495,10 @@ msgstr "Mrkev" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Hotovost" #. module: point_of_sale #: field:pos.session,details_ids:0 @@ -651,36 +602,28 @@ msgstr "" #. module: point_of_sale #: help:product.template,available_in_pos:0 msgid "Check if you want this product to appear in the Point of Sale" -msgstr "" -"Zaškrtněte toto pole, pokud chcete aby se výrobek objevil na prodejním místě" +msgstr "Zaškrtněte toto pole, pokud chcete aby se výrobek objevil na prodejním místě" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." -msgstr "" -"Zaškrtněte toto pole, pokud jde o výrobek, který můžete přidat do výpisu " -"hotovosti backendu prodejního místa." +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "Zaškrtněte toto pole, pokud jde o výrobek, který můžete přidat do výpisu hotovosti backendu prodejního místa." #. module: point_of_sale #: help:product.template,expense_pdt:0 msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "" -"Zaškrtněte pokud je toto výrobek, který můžete použít pro odebrání z výpisu " -"pro backend prodejního místa. Příklady: ztráta hotovosti, převod do banky, " -"atd." +msgstr "Zaškrtněte pokud je toto výrobek, který můžete použít pro odebrání z výpisu pro backend prodejního místa. Příklady: ztráta hotovosti, převod do banky, atd." #. module: point_of_sale #: help:account.journal,journal_user:0 msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." -msgstr "" -"Zaškrtněte toto pole, pokud tento deník určuje způsob platby, který lze " -"použít na prodejním místě." +msgstr "Zaškrtněte toto pole, pokud tento deník určuje způsob platby, který lze použít na prodejním místě." #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -692,15 +635,13 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" -msgstr "" -"Zaškrtněte pokud chcete seskupit položky deníky podle výrobků při uzavírání " -"sezení" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "Zaškrtněte pokud chcete seskupit položky deníky podle výrobků při uzavírání sezení" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." msgstr "" @@ -736,7 +677,7 @@ msgstr "Chipsy" #: code:addons/point_of_sale/static/src/xml/pos.xml:321 #, python-format msgid "City" -msgstr "" +msgstr "Město" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -757,8 +698,8 @@ msgstr "Visačka zákazníka" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" msgstr "Zavřít" @@ -775,9 +716,8 @@ msgid "Closed" msgstr "Uzavřena" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" msgstr "Uzavřená a zadáno" @@ -788,9 +728,8 @@ msgid "Closing Cash Control" msgstr "Tržba při uzavření pokladny" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" msgstr "Uzavření" @@ -898,10 +837,8 @@ msgid "Coke" msgstr "Kola" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines @@ -913,7 +850,7 @@ msgstr "Společnost" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers msgid "Computers" -msgstr "" +msgstr "Počítače" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -926,18 +863,18 @@ msgid "Configuration" msgstr "Konfigurace" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" msgstr "Chyba nastavení!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" -msgstr "" +msgstr "Potvrdit" #. module: point_of_sale #. openerp-web @@ -953,48 +890,44 @@ msgstr "Pokračovat v prodeji" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 #, python-format msgid "Country" -msgstr "" +msgstr "Země" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -1020,7 +953,7 @@ msgstr "Croky Paprika 45g" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "Měna" #. module: point_of_sale #: field:pos.session,currency_id:0 @@ -1046,7 +979,7 @@ msgid "Customer Barcodes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" msgstr "Vydaná faktura" @@ -1081,7 +1014,7 @@ msgstr "Počáteční datum" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -1140,7 +1073,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" msgstr "" @@ -1192,8 +1125,7 @@ msgid "Disc.(%)" msgstr "Sleva (%)" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Sleva (%)" @@ -1220,7 +1152,7 @@ msgstr "Sleva:" #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Slevy" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -1300,26 +1232,16 @@ msgstr "EAN13" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1347,6 +1269,13 @@ msgstr "Elektronická váha" #: code:addons/point_of_sale/static/src/xml/pos.xml:376 #, python-format msgid "Email" +msgstr "Email" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" msgstr "" #. module: point_of_sale @@ -1401,16 +1330,14 @@ msgstr "Datum konce" msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." -msgstr "" -"Prosím zadejte číslo, bude automaticky\n" -" převedeno na platný kód EAN." +msgstr "Prosím zadejte číslo, bude automaticky\n převedeno na platný kód EAN." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:326 #, python-format msgid "Error" -msgstr "" +msgstr "Chyba" #. module: point_of_sale #: constraint:pos.category:0 @@ -1418,19 +1345,20 @@ msgid "Error ! You cannot create recursive categories." msgstr "Chyba! Nelze vytvářet rekursivní kategorie." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format @@ -1438,14 +1366,20 @@ msgid "Error!" msgstr "Chyba!" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "Chyba: Neplatný kód EAN" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1507,7 +1441,7 @@ msgstr "Fanta Zero Pomeranč 33cl" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "Vlastnosti" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1557,16 +1491,13 @@ msgstr "Vytvořit položky deníku" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." -msgstr "" -"Vytvořit všechny položky deníku prodejů pro nefakturované objednávky spojené " -"s pokladnou nebo výpisem." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "Vytvořit všechny položky deníku prodejů pro nefakturované objednávky spojené s pokladnou nebo výpisem." #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "Určuje pořadí posloupnosti při zobrazení seznamu kategorií výrobků." #. module: point_of_sale @@ -1608,7 +1539,7 @@ msgstr "Grisette Cherry 25cl" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Seskupit podle" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1640,17 +1571,10 @@ msgid "Has Cash Control" msgstr "Má pokladnu" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1659,12 +1583,10 @@ msgstr "Má pokladnu" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1712,15 +1634,14 @@ msgid "In Cluster Tomatoes" msgstr "Keříková rajčata" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" msgstr "Probíhá" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "Prodej musí být nový nebo stornovaný aby bylo možné jej smazat." @@ -1745,8 +1666,7 @@ msgstr "Neplatný EAN" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1772,7 +1692,7 @@ msgstr "Faktury" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturace" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1815,36 +1735,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1942,17 +1850,16 @@ msgstr "Seznam pokladen" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "Načítám" #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "Umístění" #. module: point_of_sale #: field:pos.session,login_number:0 @@ -1990,17 +1897,14 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" -"Střední obrázek kategorie. Je automaticky škálován na rozměr 128x128 pixelů " -"se zachováním poměru stran. Použijte toto pole v zobrazeních formuláře nebo " -"některých pohledech kanban." +msgstr "Střední obrázek kategorie. Je automaticky škálován na rozměr 128x128 pixelů se zachováním poměru stran. Použijte toto pole v zobrazeních formuláře nebo některých pohledech kanban." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale @@ -2037,14 +1941,13 @@ msgstr "Moje prodeje" #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "N/A" -msgstr "" +msgstr "Neznáme" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" @@ -2055,6 +1958,13 @@ msgstr "Název" msgid "Nbr Invoice" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" @@ -2062,8 +1972,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" msgstr "Nový" @@ -2074,7 +1983,7 @@ msgstr "Nové sezení" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" msgstr "" @@ -2086,19 +1995,17 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" -"Nebyly nalezeny žádné hotovostní výpisy pro toto sezení. Nelze zaznamenat " -"vrácenou hotovost." +msgstr "Nebyly nalezeny žádné hotovostní výpisy pro toto sezení. Nelze zaznamenat vrácenou hotovost." #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -2116,7 +2023,7 @@ msgstr "Poč. položek" #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "Žádné" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2172,7 +2079,7 @@ msgstr "Cibule / česnek / šalotka" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" msgstr "" @@ -2235,9 +2142,8 @@ msgid "Opening Cashbox Lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" msgstr "Otevření" @@ -2289,14 +2195,13 @@ msgstr "Objednávky" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " msgstr "" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "Datum objednávky" @@ -2309,7 +2214,7 @@ msgstr "Posloupnost ID objednávky" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "" +msgstr "Položky objednávky" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -2318,8 +2223,7 @@ msgid "Order Month" msgstr "" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "Čís. objednávky" @@ -2426,8 +2330,7 @@ msgid "POS ordered created during current year" msgstr "Objednané přes prodejní místo během letošního roku" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "Zaplaceno" @@ -2515,7 +2418,7 @@ msgstr "Hrušky" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2566,10 +2469,9 @@ msgstr "Perrier 1L" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." -msgstr "" -"Osoba, která používá pokladnu. Může jít o výpomoc, studenta nebo brigádníka." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." +msgstr "Osoba, která používá pokladnu. Může jít o výpomoc, studenta nebo brigádníka." #. module: point_of_sale #. openerp-web @@ -2578,7 +2480,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:451 #, python-format msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: point_of_sale #. openerp-web @@ -2593,8 +2495,7 @@ msgid "Picking" msgstr "Naskladnění" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" msgstr "" @@ -2614,20 +2515,20 @@ msgid "Plain Water" msgstr "Čistá voda" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "Prosím nastavte příjmový účet tohoto výrobku: \"%s\" (id: %d)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "Prosím zadejte partnera pro prodej." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2659,8 +2560,7 @@ msgstr "Otevření sezení prodejního místa" #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view @@ -2745,13 +2645,6 @@ msgstr "" msgid "Pos Product Categories" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" - #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" @@ -2797,14 +2690,13 @@ msgid "Price Barcodes" msgstr "" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Ceník" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" msgstr "Tisk" @@ -2845,6 +2737,13 @@ msgstr "Tisk přes proxy" msgid "Printer" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + #. module: point_of_sale #: field:pos.order.line,product_id:0 #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2864,7 +2763,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategorie výrobku" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2879,12 +2778,12 @@ msgstr "" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množství výrobků" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Šablona výrobku" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2925,8 +2824,7 @@ msgid "Qty of product" msgstr "Množ. výrobku" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines @@ -3022,7 +2920,7 @@ msgid "Resume Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" @@ -3045,8 +2943,7 @@ msgid "Sale Details" msgstr "Podrobnosti prodeje" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" msgstr "Výkaz prodeje" @@ -3189,7 +3086,7 @@ msgid "Select your Point of Sale" msgstr "Zvolte vaše prodejní místo" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" msgstr "Vybrané objednávky nejsou ze stejného sezení!" @@ -3275,7 +3172,8 @@ msgid "Set Weight" msgstr "Nastavit hmotnost" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3320,7 +3218,7 @@ msgstr "Zobrazit nastavení" #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "Vynechat" #. module: point_of_sale #: field:pos.category,image_small:0 @@ -3331,11 +3229,9 @@ msgstr "Malý obrázek" #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" -"Malý obrázek kategorie. Je automaticky zmenšen na rozměr 64x64 pixelů se " -"zachováním poměru stran. Použijte toto pole kdekoli je potřeba malý obrázek." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Malý obrázek kategorie. Je automaticky zmenšen na rozměr 64x64 pixelů se zachováním poměru stran. Použijte toto pole kdekoli je potřeba malý obrázek." #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3455,12 +3351,9 @@ msgstr "Výpisy" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" msgstr "Stav" @@ -3478,7 +3371,7 @@ msgstr "Stella Artois 50cl" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "Umístění skladu" #. module: point_of_sale #. openerp-web @@ -3486,7 +3379,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:317 #, python-format msgid "Street" -msgstr "" +msgstr "Ulice" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -3556,8 +3449,8 @@ msgid "Take Money Out" msgstr "Vyndat hotovost" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" @@ -3569,7 +3462,7 @@ msgstr "Daň" #: code:addons/point_of_sale/static/src/xml/pos.xml:400 #, python-format msgid "Tax ID" -msgstr "" +msgstr "DIČ" #. module: point_of_sale #: field:pos.order,amount_tax:0 @@ -3594,7 +3487,7 @@ msgid "Tel:" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "" @@ -3613,12 +3506,15 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" +msgstr "Prodejní místo nepodporuje Microsoft Internet Explorer. Prosím použijte\n moderní prohlížeč jako je" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" msgstr "" -"Prodejní místo nepodporuje Microsoft Internet Explorer. Prosím použijte\n" -" moderní prohlížeč jako je" #. module: point_of_sale #: constraint:pos.config:0 @@ -3646,7 +3542,7 @@ msgstr "Název sezení tohoto prodejního místa musí být unikátní!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" msgstr "" @@ -3688,21 +3584,11 @@ msgstr "Fyzické prodejní místo, které budete používat." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" - #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" @@ -3714,13 +3600,10 @@ msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." -msgstr "" -"Systém otevře všechny pokladny takže můžete začít zaznamenávat platby. " -"Doporučujeme zkontrolovat počáteční zůstatek každé pokladny na záložce " -"Pokladna." +msgstr "Systém otevře všechny pokladny takže můžete začít zaznamenávat platby. Doporučujeme zkontrolovat počáteční zůstatek každé pokladny na záložce Pokladna." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3745,20 +3628,16 @@ msgstr "" msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" -msgstr "" -"Probíhající operace se nepodařilo uložit do databáze, jste si jisti, že " -"chcete skončit?" +msgstr "Probíhající operace se nepodařilo uložit do databáze, jste si jisti, že chcete skončit?" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3768,28 +3647,34 @@ msgid "There is no cash register for this PoS Session" msgstr "K tomu sezení není přiřazena žádná pokladna" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." -msgstr "" -"Není definován žádny účet, na němž lze přijmout platbu od tohoto partnera: " -"\"%s\" (id: %d)." +msgstr "Není definován žádny účet, na němž lze přijmout platbu od tohoto partnera: \"%s\" (id: %d)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "Není definován žádný příjmový účet pro provedení platby." +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." msgstr "" #. module: point_of_sale @@ -3797,8 +3682,7 @@ msgstr "" msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." -msgstr "" -"V tomto poli je obrázek kategorie o maximálních rozměrech 1024x1024px." +msgstr "V tomto poli je obrázek kategorie o maximálních rozměrech 1024x1024px." #. module: point_of_sale #. openerp-web @@ -3818,8 +3702,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3843,7 +3726,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3962,35 +3845,33 @@ msgid "Total:" msgstr "Celkem:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "Nemohu zrušit naskladnění." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." -msgstr "" -"Nemohu otevřít sezení. Musíte přiřadit deník prodejů vašemu prodejnímu místu." +msgstr "Nemohu otevřít sezení. Musíte přiřadit deník prodejů vašemu prodejnímu místu." #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" msgstr "Jednotková cena" @@ -4002,6 +3883,13 @@ msgstr "Jednotková cena" msgid "Unknown Barcode" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:845 @@ -4019,7 +3907,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" msgstr "" @@ -4065,11 +3953,11 @@ msgstr "Uživatelé" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" msgstr "Schválit" @@ -4127,11 +4015,9 @@ msgstr "Žluté papriky" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." -msgstr "" -"V prodeji přes dotykové rozhraní můžete pokračovat po kliknutí na \"Začít " -"prodávat\" nebo ukončením sezení pokladny." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "V prodeji přes dotykové rozhraní můžete pokračovat po kliknutí na \"Začít prodávat\" nebo ukončením sezení pokladny." #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4139,23 +4025,20 @@ msgid "You can define another list of available currencies on the" msgstr "Můžete nadefinovat další seznam dostupných měn v" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." -msgstr "" -"Nemůžete změnit partnera objednávky POS pro kterou už byla vytvořena faktura." +msgstr "Nemůžete změnit partnera objednávky POS pro kterou už byla vytvořena faktura." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " "'paid' status" -msgstr "" -"Nemůžete potvrdit všechny objednávky tohoto sezení protože nejsou ve stavu " -"'zaplaceno'" +msgstr "Nemůžete potvrdit všechny objednávky tohoto sezení protože nejsou ve stavu 'zaplaceno'" #. module: point_of_sale #: constraint:pos.session:0 @@ -4168,13 +4051,30 @@ msgstr "Nemůžete vytvořit dvě aktivní sezení na stejném prodejním míst msgid "You cannot create two active sessions with the same responsible!" msgstr "Nemůžete vytvořit dvě aktivní sezení se stejnou odpovědnou osobou!" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "Nemůžete mít u jednoho prodejního místa dvě pokladny!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4189,54 +4089,51 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." -msgstr "" -"Musíte určit, která platební metoda bude dostupná na prodejním místě " -"znovupoužitím banky a hotovosti prostřednictvím \"Účetnictví / Nastavení / " -"Deníky / Deníky\". Zvolte deník a zaškrtněte pole \"Způsob platby prodejního " -"místa\" na záložce \"Prodejní místo\". Můžete též vytvořit nové platební " -"metody přímo z menu \"Backend prodejního místa / Nastavení / Způsoby " -"platby\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "Musíte určit, která platební metoda bude dostupná na prodejním místě znovupoužitím banky a hotovosti prostřednictvím \"Účetnictví / Nastavení / Deníky / Deníky\". Zvolte deník a zaškrtněte pole \"Způsob platby prodejního místa\" na záložce \"Prodejní místo\". Můžete též vytvořit nové platební metody přímo z menu \"Backend prodejního místa / Nastavení / Způsoby platby\"." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "Musíte otevřít nejméně jednu pokladnu." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." -msgstr "" -"Musíte ve formuláři prodeje zvolit ceník!\n" -"Prosím zvolte nějaký před výběrem výrobku." +msgstr "Musíte ve formuláři prodeje zvolit ceník!\nProsím zvolte nějaký před výběrem výrobku." #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." -msgstr "" -"Budete se muset postarat o hotovost v pokladně než budete moci\n" -" začít prodávat prostřednictvím dotykového rozhraní." +" being able to start selling through the touchscreen interface." +msgstr "Budete se muset postarat o hotovost v pokladně než budete moci\n začít prodávat prostřednictvím dotykového rozhraní." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "Měli byste ke svému sezení přiřadit prodejní místo." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening @@ -4244,7 +4141,7 @@ msgid "Your Session" msgstr "Vaše sezení" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4252,6 +4149,13 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 @@ -4264,7 +4168,7 @@ msgstr "Váš nákupní košík je prázdný" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "PSČ" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4309,14 +4213,14 @@ msgid "discount" msgstr "sleva" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" msgstr "chyba!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" msgstr "nepoužito" @@ -4324,6 +4228,12 @@ msgstr "nepoužito" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" msgstr "nebo" @@ -4335,7 +4245,7 @@ msgstr "způsob platby." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format @@ -4375,37 +4285,3 @@ msgstr "transakce prodejního místa" #: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "neznámý" - -#, python-format -#~ msgid "Welcome" -#~ msgstr "Vítejte" - -#~ msgid "# of Qty" -#~ msgstr "množství" - -#, python-format -#~ msgid "Choose your type of receipt:" -#~ msgstr "Zvolte druh účtenky:" - -#, python-format -#~ msgid "Ticket" -#~ msgstr "Lístek" - -#~ msgid "" -#~ "Check if the product should be weighted (mainly used with self check-out " -#~ "interface)." -#~ msgstr "" -#~ "Zaškrtněte, pokud se má výrobek vážit (použito hlavně se samoobslužným " -#~ "rozhraním)." - -#, python-format -#~ msgid "Point of Sale Profit" -#~ msgstr "ZIsk prodejního místa" - -#, python-format -#~ msgid "Point of Sale Loss" -#~ msgstr "Ztráta prodejního místa" - -#, python-format -#~ msgid "Sorry, we could not create a session for this user." -#~ msgstr "Omlouváme se, nepodařilo se vytvořit sezení tohoto uživatele." diff --git a/addons/point_of_sale/i18n/es_BO.po b/addons/point_of_sale/i18n/es_BO.po index b9e8606e702..8ca326c2568 100644 --- a/addons/point_of_sale/i18n/es_BO.po +++ b/addons/point_of_sale/i18n/es_BO.po @@ -1,21 +1,22 @@ -# Spanish (Bolivia) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Bolivia) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 19:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:24+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -40,7 +41,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -50,7 +51,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "+ Transactions" -msgstr "" +msgstr "+ Transacciones" #. module: point_of_sale #. openerp-web @@ -118,25 +119,13 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

    \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" " category, you can not sell it through the point of sale\n" " interface.\n" "

    \n" " " -msgstr "" -"

    \n" -"Pulse para añadir un nuevo producto.\n" -"

    \n" -"Debe definir un producto para todo lo que venda a través del PdV.\n" -"

    \n" -"No olvide establecer el precio y la categoría de PdV en la que deba " -"aparecer. Si un producto no tiene categoría de PdV, no podrá vender el " -"producto a través del PdV.\n" -"

    \n" -" " +msgstr "

    \nPulse para añadir un nuevo producto.\n

    \nDebe definir un producto para todo lo que venda a través del PdV.\n

    \nNo olvide establecer el precio y la categoría de PdV en la que deba aparecer. Si un producto no tiene categoría de PdV, no podrá vender el producto a través del PdV.\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form @@ -144,25 +133,13 @@ msgid "" "

    \n" " Click to add a payment method.\n" "

    \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" " on the Point of Sale configuration.\n" "

    \n" " " -msgstr "" -"

    \n" -"Pulse para añadir un método de pago.\n" -"

    \n" -"Los métodos de pago se definen mediante diarios contables que tienen el " -"campo Método de pago de PdV marcado. Para que pueda ser usable desde " -"el interfaz de pantalla táctil, debe establecer el método de pago en la " -"configuración del apartado Terminal punto de venta (PdV)\n" -"

    \n" -" " +msgstr "

    \nPulse para añadir un método de pago.\n

    \nLos métodos de pago se definen mediante diarios contables que tienen el campo Método de pago de PdV marcado. Para que pueda ser usable desde el interfaz de pantalla táctil, debe establecer el método de pago en la configuración del apartado Terminal punto de venta (PdV)\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form @@ -187,8 +164,7 @@ msgid "" " touchscreen interface.\n" "

    \n" " If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" +" touchscreen interface will automatically. We suggest not to put\n" " a photo on categories for small (1024x768) screens.\n" "

    \n" " " @@ -200,12 +176,9 @@ msgid "" "

    \n" " Click to start a new session.\n" "

    \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" " of each session.\n" "

    \n" " Note that you may use the menu Your Session\n" @@ -217,7 +190,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Saldo teórico de cierre" #. module: point_of_sale #. openerp-web @@ -228,7 +201,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" +msgid "A custom receipt footer message" msgstr "" #. module: point_of_sale @@ -273,12 +246,12 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Account" -msgstr "" +msgstr "Cuenta" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "" +msgstr "Información contable" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -289,7 +262,7 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -302,7 +275,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "Dirección" #. module: point_of_sale #. openerp-web @@ -323,14 +296,13 @@ msgid "All sales lines" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Amount" -msgstr "" +msgstr "Importe" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 @@ -345,7 +317,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" msgstr "" @@ -363,7 +335,7 @@ msgstr "" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -378,8 +350,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" msgstr "" @@ -391,11 +362,11 @@ msgstr "Disponible en el PdV" #. module: point_of_sale #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Precio promedio" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" @@ -405,12 +376,12 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_account_bank_statement #: field:pos.session,statement_ids:0 msgid "Bank Statement" -msgstr "" +msgstr "Extracto bancario" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea de extracto bancario" #. module: point_of_sale #: help:res.users,ean13:0 @@ -423,15 +394,13 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:391 #, python-format msgid "Barcode" -msgstr "" +msgstr "Código de barras" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -439,7 +408,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Lector de códigos de barras" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -505,17 +474,16 @@ msgstr "" #: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" msgstr "" @@ -527,15 +495,15 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Efectivo" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "" +msgstr "Control de efectivo" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 @@ -557,7 +525,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:point_of_sale.view_pos_session_form msgid "Cash Registers" -msgstr "" +msgstr "Registros de caja" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -639,30 +607,23 @@ msgstr "Marque esta casilla si quiere que este producto aparezca en el PdV" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." -msgstr "" -"Marque esta casilla si el producto se puede usar para poner dinero en un " -"extracto para el backend del PdV." +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "Marque esta casilla si el producto se puede usar para poner dinero en un extracto para el backend del PdV." #. module: point_of_sale #: help:product.template,expense_pdt:0 msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "" -"Marque esta casilla si éste es un producto que puede usar para retirar " -"dinero de un extracto del «backend» del PdV, por ejemplo: dinero perdido, " -"transferencia a un banco, etc." +msgstr "Marque esta casilla si éste es un producto que puede usar para retirar dinero de un extracto del «backend» del PdV, por ejemplo: dinero perdido, transferencia a un banco, etc." #. module: point_of_sale #: help:account.journal,journal_user:0 msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." -msgstr "" -"Activa esta opción si el diario define un método de pago que pueda ser usado " -"en el PdV" +msgstr "Activa esta opción si el diario define un método de pago que pueda ser usado en el PdV" #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -674,13 +635,13 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." msgstr "" @@ -737,11 +698,11 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -752,12 +713,11 @@ msgstr "" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: selection:report.pos.order,state:0 msgid "Closed" -msgstr "" +msgstr "Cierre" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" msgstr "" @@ -765,12 +725,11 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Cash Control" -msgstr "" +msgstr "Cierre del control de caja" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" msgstr "" @@ -785,7 +744,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal de cierre" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template @@ -878,17 +837,15 @@ msgid "Coke" msgstr "" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Company" -msgstr "" +msgstr "Compañía" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers @@ -903,21 +860,21 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "¡Error de configuración!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: point_of_sale #. openerp-web @@ -933,11 +890,18 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 @@ -946,40 +910,29 @@ msgid "Country" msgstr "" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Fecha creación" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template @@ -1000,7 +953,7 @@ msgstr "" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: point_of_sale #: field:pos.session,currency_id:0 @@ -1018,7 +971,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: field:pos.order,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: point_of_sale #: field:pos.config,barcode_customer:0 @@ -1026,10 +979,10 @@ msgid "Customer Barcodes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Factura de cliente" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale @@ -1041,7 +994,7 @@ msgstr "" #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_sessionsummary msgid "Date" -msgstr "" +msgstr "Fecha" #. module: point_of_sale #: field:pos.details,date_end:0 @@ -1061,12 +1014,12 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "Fecha:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "Dates" -msgstr "" +msgstr "Fechas" #. module: point_of_sale #. openerp-web @@ -1109,7 +1062,7 @@ msgstr "" #: view:website:point_of_sale.report_saleslines #: view:website:point_of_sale.report_sessionsummary msgid "Description" -msgstr "" +msgstr "Descripción" #. module: point_of_sale #. openerp-web @@ -1120,7 +1073,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" msgstr "" @@ -1135,14 +1088,14 @@ msgstr "" #: field:pos.session,cash_register_difference:0 #: view:website:point_of_sale.report_sessionsummary msgid "Difference" -msgstr "" +msgstr "Diferencia" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Diferencia entre el saldo de cierre teórico y el saldo de cierre real" #. module: point_of_sale #. openerp-web @@ -1172,10 +1125,9 @@ msgid "Disc.(%)" msgstr "" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Descuento (%)" #. module: point_of_sale #: field:pos.config,barcode_discount:0 @@ -1200,7 +1152,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Descuentos" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -1210,7 +1162,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter msgid "Done" -msgstr "" +msgstr "Realizado" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_margherita_product_template @@ -1280,26 +1232,16 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1329,6 +1271,13 @@ msgstr "" msgid "Email" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "" + #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" @@ -1357,7 +1306,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "End Period" -msgstr "" +msgstr "Periodo final" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -1369,7 +1318,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Ending Balance" -msgstr "" +msgstr "Saldo final" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct @@ -1388,7 +1337,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:326 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: point_of_sale #: constraint:pos.category:0 @@ -1396,34 +1345,41 @@ msgid "Error ! You cannot create recursive categories." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format msgid "Error!" +msgstr "¡Error!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" msgstr "" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1485,7 +1441,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "Características" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1520,12 +1476,12 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "General Information" -msgstr "" +msgstr "Información general" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Entries" -msgstr "" +msgstr "Generar asientos" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -1535,14 +1491,13 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." msgstr "" #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "" #. module: point_of_sale @@ -1584,7 +1539,7 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1616,17 +1571,10 @@ msgid "Has Cash Control" msgstr "" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1635,12 +1583,10 @@ msgstr "" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1675,7 +1621,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "Helado" #. module: point_of_sale #: field:pos.category,image:0 @@ -1688,15 +1634,14 @@ msgid "In Cluster Tomatoes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "En proceso" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "" @@ -1710,7 +1655,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: point_of_sale #. openerp-web @@ -1721,10 +1666,9 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -1738,17 +1682,17 @@ msgstr "" #: selection:report.pos.order,state:0 #: view:website:point_of_sale.report_detailsofsales msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "Contabilidad" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1763,17 +1707,17 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Journal" -msgstr "" +msgstr "Diario" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Journal Entry" -msgstr "" +msgstr "Asiento contable" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Journals" -msgstr "" +msgstr "Diarios" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -1791,36 +1735,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1918,17 +1850,16 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" msgstr "" #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: point_of_sale #: field:pos.session,login_number:0 @@ -1953,7 +1884,7 @@ msgstr "" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: point_of_sale #: field:pos.category,image_medium:0 @@ -1969,11 +1900,11 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale @@ -2016,18 +1947,24 @@ msgstr "" #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" -msgstr "" +msgstr "Nombre" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" @@ -2035,10 +1972,9 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2047,7 +1983,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" msgstr "" @@ -2059,13 +1995,13 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2087,7 +2023,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "Ninguno" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2097,7 +2033,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Notes" -msgstr "" +msgstr "Notas" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -2129,7 +2065,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:735 #, python-format msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template @@ -2143,7 +2079,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" msgstr "" @@ -2153,7 +2089,7 @@ msgstr "" #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter #: view:pos.session:point_of_sale.view_pos_session_search msgid "Open" -msgstr "" +msgstr "Abierto/a" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement @@ -2192,23 +2128,22 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "" +msgstr "Saldo Inicial" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Control de apertura de caja" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Líneas de apertura de caja" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" msgstr "" @@ -2223,7 +2158,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Subtotal" -msgstr "" +msgstr "Subtotal de apertura" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange @@ -2260,17 +2195,16 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " msgstr "" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Fecha orden" #. module: point_of_sale #: field:pos.config,sequence_id:0 @@ -2289,8 +2223,7 @@ msgid "Order Month" msgstr "" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "" @@ -2397,10 +2330,9 @@ msgid "POS ordered created during current year" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: point_of_sale #. openerp-web @@ -2420,7 +2352,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment @@ -2439,7 +2371,7 @@ msgstr "" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 msgid "Payment Date" -msgstr "" +msgstr "Fecha de pago" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form @@ -2456,7 +2388,7 @@ msgstr "" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 msgid "Payment Reference" -msgstr "" +msgstr "Referencia del pago" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 @@ -2467,7 +2399,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_pos_form #: field:pos.order,statement_ids:0 msgid "Payments" -msgstr "" +msgstr "Pagos" #. module: point_of_sale #: model:product.template,name:point_of_sale.nectarine_product_template @@ -2486,7 +2418,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2527,7 +2459,7 @@ msgstr "" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter msgid "Period" -msgstr "" +msgstr "Período" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template @@ -2537,8 +2469,8 @@ msgstr "" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." msgstr "" #. module: point_of_sale @@ -2560,13 +2492,12 @@ msgstr "" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Albarán" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tipo de albarán" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -2584,20 +2515,20 @@ msgid "Plain Water" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2629,8 +2560,7 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view @@ -2715,13 +2645,6 @@ msgstr "" msgid "Pos Product Categories" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" - #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" @@ -2743,7 +2666,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: selection:pos.order,state:0 msgid "Posted" -msgstr "" +msgstr "Asentado" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pommes_de_terre @@ -2767,17 +2690,16 @@ msgid "Price Barcodes" msgstr "" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -2815,6 +2737,13 @@ msgstr "" msgid "Printer" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + #. module: point_of_sale #: field:pos.order.line,product_id:0 #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2823,7 +2752,7 @@ msgstr "" #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_usersproduct msgid "Product" -msgstr "" +msgstr "Producto" #. module: point_of_sale #: field:pos.config,barcode_product:0 @@ -2834,7 +2763,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Categoría de producto" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2849,12 +2778,12 @@ msgstr "" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Cantidad del producto" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla de producto" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2862,7 +2791,7 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_pos_products #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Products" -msgstr "" +msgstr "Productos" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category @@ -2877,7 +2806,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in msgid "Put Money In" -msgstr "" +msgstr "Poner dinero" #. module: point_of_sale #. openerp-web @@ -2895,13 +2824,12 @@ msgid "Qty of product" msgstr "" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2918,13 +2846,13 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "Saldo de cierre real" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt #: view:pos.config:point_of_sale.view_pos_config_form msgid "Receipt" -msgstr "" +msgstr "Recepción" #. module: point_of_sale #: field:pos.config,receipt_footer:0 @@ -2958,7 +2886,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #, python-format msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: point_of_sale #. openerp-web @@ -2984,7 +2912,7 @@ msgstr "" #: field:pos.session,user_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2992,7 +2920,7 @@ msgid "Resume Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" @@ -3015,8 +2943,7 @@ msgid "Sale Details" msgstr "" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" msgstr "" @@ -3035,7 +2962,7 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" -msgstr "" +msgstr "Diario de ventas" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report @@ -3095,7 +3022,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template @@ -3159,7 +3086,7 @@ msgid "Select your Point of Sale" msgstr "Seleccione su PdV" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" msgstr "" @@ -3177,7 +3104,7 @@ msgstr "" #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: point_of_sale #: field:pos.order,sequence_number:0 @@ -3245,7 +3172,8 @@ msgid "Set Weight" msgstr "" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3301,8 +3229,8 @@ msgstr "" #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: point_of_sale @@ -3370,7 +3298,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Start Period" -msgstr "" +msgstr "Periodo inicial" #. module: point_of_sale #: model:ir.actions.act_url,name:point_of_sale.action_pos_pos @@ -3382,7 +3310,7 @@ msgstr "Iniciar Punto de Venta" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Starting Balance" -msgstr "" +msgstr "Saldo inicial" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct @@ -3393,7 +3321,7 @@ msgstr "" #: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement #: view:website:point_of_sale.report_statement msgid "Statement" -msgstr "" +msgstr "Extracto" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -3413,25 +3341,22 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Statement lines" -msgstr "" +msgstr "Líneas extracto" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Statements" -msgstr "" +msgstr "Declaraciones" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" -msgstr "" +msgstr "Estado" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template @@ -3446,7 +3371,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "Ubicación de existencias" #. module: point_of_sale #. openerp-web @@ -3467,7 +3392,7 @@ msgstr "" #: field:pos.order.line,price_subtotal_incl:0 #, python-format msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 @@ -3484,7 +3409,7 @@ msgstr "" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Suma del saldo de apertura y las transacciones" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3494,7 +3419,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3521,15 +3446,15 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out msgid "Take Money Out" -msgstr "" +msgstr "Sacar dinero" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: point_of_sale #. openerp-web @@ -3545,7 +3470,7 @@ msgstr "" #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines msgid "Taxes" -msgstr "" +msgstr "Impuestos" #. module: point_of_sale #. openerp-web @@ -3562,7 +3487,7 @@ msgid "Tel:" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "" @@ -3581,12 +3506,15 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" +msgstr "El PdV no está soportado por Microsoft Internet Explorer. Use por favor un navegador moderno como" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" msgstr "" -"El PdV no está soportado por Microsoft Internet Explorer. Use por favor un " -"navegador moderno como" #. module: point_of_sale #: constraint:pos.config:0 @@ -3614,7 +3542,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" msgstr "" @@ -3656,21 +3584,11 @@ msgstr "El PdV físico que utilizará." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" - #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" @@ -3685,7 +3603,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3714,14 +3632,12 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3731,7 +3647,7 @@ msgid "There is no cash register for this PoS Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " @@ -3739,18 +3655,26 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." msgstr "" #. module: point_of_sale @@ -3778,8 +3702,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3803,7 +3726,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3813,7 +3736,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search msgid "Today" -msgstr "" +msgstr "Hoy" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report @@ -3841,7 +3764,7 @@ msgstr "" #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Total" -msgstr "" +msgstr "Total" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 @@ -3866,12 +3789,12 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Total Transactions" -msgstr "" +msgstr "Transacciones totales" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "Total Without Taxes" -msgstr "" +msgstr "Base imponible" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3891,7 +3814,7 @@ msgstr "" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Total de las lineas de cierre del control de caja" #. module: point_of_sale #: help:pos.session,cash_register_balance_start:0 @@ -3919,42 +3842,39 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:989 #, python-format msgid "Total:" -msgstr "" +msgstr "Total:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." -msgstr "" -"No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su " -"PdV." +msgstr "No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su PdV." #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" -msgstr "" +msgstr "Precio unidad" #. module: point_of_sale #. openerp-web @@ -3963,6 +3883,13 @@ msgstr "" msgid "Unknown Barcode" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:845 @@ -3980,7 +3907,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" msgstr "" @@ -3994,7 +3921,7 @@ msgstr "" #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "User" -msgstr "" +msgstr "Usuario" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label @@ -4026,14 +3953,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "NIF:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" -msgstr "" +msgstr "Validar" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4078,7 +4005,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Year" -msgstr "" +msgstr "Año" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template @@ -4088,8 +4015,8 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." msgstr "" #. module: point_of_sale @@ -4098,7 +4025,7 @@ msgid "You can define another list of available currencies on the" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " @@ -4106,7 +4033,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " @@ -4124,13 +4051,30 @@ msgstr "¡No puede crear dos sesiones activas relativas al mismo PdV!" msgid "You cannot create two active sessions with the same responsible!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4145,22 +4089,18 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." -msgstr "" -"Puede definir qué método de pago estará disponible en el PdV reusando los " -"bancos y cajas existentes a través de \"Contabilidad / Configuración / " -"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de " -"pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago " -"directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "Puede definir qué método de pago estará disponible en el PdV reusando los bancos y cajas existentes a través de \"Contabilidad / Configuración / Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -4171,23 +4111,29 @@ msgstr "" #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." +" being able to start selling through the touchscreen interface." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "Debe asignar un PdV a su sesión." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening @@ -4195,7 +4141,7 @@ msgid "Your Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4203,6 +4149,13 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 @@ -4215,7 +4168,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "Casilla" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4260,14 +4213,14 @@ msgid "discount" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" msgstr "" @@ -4275,9 +4228,15 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" -msgstr "" +msgstr "o" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4286,7 +4245,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format @@ -4325,12 +4284,4 @@ msgstr "" #: field:pos.session.opening,pos_session_name:0 #: field:pos.session.opening,pos_session_username:0 msgid "unknown" -msgstr "" - -#, python-format -#~ msgid "Point of Sale Profit" -#~ msgstr "Ganancias del PdV" - -#, python-format -#~ msgid "Point of Sale Loss" -#~ msgstr "Pérdidas del PdV" +msgstr "desconocido" diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po index 11d4833b948..9d46a65f11c 100644 --- a/addons/point_of_sale/i18n/fi.po +++ b/addons/point_of_sale/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-12 16:11+0000\n" +"PO-Revision-Date: 2016-06-02 08:13+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -1760,7 +1760,7 @@ msgstr "Viimeksi päivitetty" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template msgid "Lays Ketchup 250g" -msgstr "Lays ketsuppi 250g" +msgstr "Lays-ketsuppi 250g" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template @@ -2541,7 +2541,7 @@ msgstr "" #. module: point_of_sale #: model:stock.picking.type,name:point_of_sale.picking_type_posout msgid "PoS Orders" -msgstr "Kassapääte tilaukset" +msgstr "Kassapäätteen tilaukset" #. module: point_of_sale #: field:account.journal,journal_user:0 diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po index 5a8dc084f6c..bbbad2c8cf8 100644 --- a/addons/point_of_sale/i18n/hr.po +++ b/addons/point_of_sale/i18n/hr.po @@ -1,21 +1,23 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +# Bole , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 21:26+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:23+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -27,7 +29,7 @@ msgstr "# linija" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% popusta" #. module: point_of_sale #. openerp-web @@ -35,7 +37,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1143 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -71,7 +73,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123,14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -81,7 +83,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L Evian" #. module: point_of_sale #. openerp-web @@ -93,7 +95,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "50cl Perrier" -msgstr "" +msgstr "50cl Perrier" #. module: point_of_sale #. openerp-web @@ -118,32 +120,13 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

    \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" " category, you can not sell it through the point of sale\n" " interface.\n" "

    \n" " " -msgstr "" -"

    \n" -" Kliknite za " -"dodavanje novog proizvoda.\n" -"

    \n" -" Morate " -"definirati proizvod za sve što prodajete kroz\n" -" sučelje " -"POS-a.\n" -"

    \n" -" Ne " -"zaboravite postaviti cijenu i kategoriju POS-a u kojoj\n" -" bi se " -"proizvod trebao pojaviti. Ako proizvod nije pridružen \n" -" nijednoj " -"kategoriji POS-a nije ga moguće prodavati na taj način\n" -"

    \n" -" " +msgstr "

    \n Kliknite za dodavanje novog proizvoda.\n

    \n Morate definirati proizvod za sve što prodajete kroz\n sučelje POS-a.\n

    \n Ne zaboravite postaviti cijenu i kategoriju POS-a u kojoj\n bi se proizvod trebao pojaviti. Ako proizvod nije pridružen \n nijednoj kategoriji POS-a nije ga moguće prodavati na taj način\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form @@ -151,30 +134,13 @@ msgid "" "

    \n" " Click to add a payment method.\n" "

    \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" " on the Point of Sale configuration.\n" "

    \n" " " -msgstr "" -"

    \n" -" Kliknite " -"za dodavanje načina plaćanja.\n" -"

    \n" -" Načini " -"plaćanja se definiraju označavanjem polja\n" -" POS " -"način plaćanja u računovodstvenim dnevnicima.\n" -" Da bi " -"bio dostupan na POS-u korz touch screen sučelje,\n" -" morate " -"ga postaviti korz konfiguraciju POS-a\n" -"

    \n" -" " +msgstr "

    \n Kliknite za dodavanje načina plaćanja.\n

    \n Načini plaćanja se definiraju označavanjem polja\n POS način plaćanja u računovodstvenim dnevnicima.\n Da bi bio dostupan na POS-u korz touch screen sučelje,\n morate ga postaviti korz konfiguraciju POS-a\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form @@ -199,31 +165,11 @@ msgid "" " touchscreen interface.\n" "

    \n" " If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" +" touchscreen interface will automatically. We suggest not to put\n" " a photo on categories for small (1024x768) screens.\n" "

    \n" " " -msgstr "" -"

    \n" -" Kliknite za " -"kreiranje nove kategorije.\n" -"

    \n" -" Kategorije se " -"koriste za pronalaženje proizvoda kroz \n" -" touschcreen " -"sučelje .\n" -"

    \n" -" Ako stavite " -"sliku na kategoriju, prikaz na \n" -" touckscreen " -"sučelju pokazati sliku kategorije. \n" -" Savjetujemo da " -"ne koristite slike kategorija na \n" -" malim " -"(1024x768) ekranima.\n" -"

    \n" -" " +msgstr "

    \n Kliknite za kreiranje nove kategorije.\n

    \n Kategorije se koriste za pronalaženje proizvoda kroz \n touschcreen sučelje .\n

    \n Ako stavite sliku na kategoriju, prikaz na \n touckscreen sučelju pokazati sliku kategorije. \n Savjetujemo da ne koristite slike kategorija na \n malim (1024x768) ekranima.\n

    \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -231,12 +177,9 @@ msgid "" "

    \n" " Click to start a new session.\n" "

    \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" " of each session.\n" "

    \n" " Note that you may use the menu Your Session\n" @@ -248,24 +191,24 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Teoretski saldo zatvaranja" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Ime kupca je obavezno" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" -msgstr "" +msgid "A custom receipt footer message" +msgstr "Prilagođeno podnožje računa" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Prilagođeno zagavlje računa" #. module: point_of_sale #: help:pos.session,login_number:0 @@ -277,7 +220,7 @@ msgstr "" #. module: point_of_sale #: help:pos.session,sequence_number:0 msgid "A sequence number that is incremented with each order" -msgstr "" +msgstr "Brojčani slijed koji se povećava sa svakom narudžbom" #. module: point_of_sale #: help:pos.order,sequence_number:0 @@ -287,12 +230,12 @@ msgstr "" #. module: point_of_sale #: help:pos.config,receipt_footer:0 msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" +msgstr "Kratak tekst koji će se prikazati kao podnožje u tiskanoj potvrdi " #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "Kratak tekst koji se se prikazati kao zaglavlje u tiskanoj potvrdi" #. module: point_of_sale #. openerp-web @@ -304,7 +247,7 @@ msgstr "ABC" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Account" -msgstr "" +msgstr "Konto" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -333,7 +276,7 @@ msgstr "Dodaj globalni popust" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "Adresa" #. module: point_of_sale #. openerp-web @@ -354,8 +297,7 @@ msgid "All sales lines" msgstr "Sve stavke prodaje" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement @@ -376,7 +318,7 @@ msgstr "Uk. iznos" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" msgstr "" @@ -405,12 +347,11 @@ msgstr "Primjeni popust" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Automatski otvori ladicu sa novcima" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" msgstr "Raspoloživi načini plaćanja" @@ -426,11 +367,11 @@ msgstr "Prosječna cijena" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "Natrag" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement @@ -454,15 +395,13 @@ msgstr "barkod" #: code:addons/point_of_sale/static/src/xml/pos.xml:391 #, python-format msgid "Barcode" -msgstr "" +msgstr "Barkod" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -485,7 +424,7 @@ msgstr "Pivo" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template msgid "Belle-Vue Kriek 25cl" -msgstr "" +msgstr "Belle-Vue Kriek 25cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits @@ -500,7 +439,7 @@ msgstr "Napitci" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template msgid "Black Grapes" -msgstr "" +msgstr "Crno grožđe" #. module: point_of_sale #: model:product.template,name:point_of_sale.boni_orange_product_template @@ -522,7 +461,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "PROMJENA" #. module: point_of_sale #. openerp-web @@ -539,17 +478,16 @@ msgid "Cancel" msgstr "Odustani" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "Otkazani" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Ne mogu vratiti ostatak bez gotovinskog načina plaćanja" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -558,10 +496,10 @@ msgstr "Mrkve" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Gotovina" #. module: point_of_sale #: field:pos.session,details_ids:0 @@ -604,7 +542,7 @@ msgstr "Stavke blagajne" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Ladica za novac" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 @@ -616,7 +554,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Promijeni kupca" #. module: point_of_sale #. openerp-web @@ -644,7 +582,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template msgid "Chaudfontaine Petillante 1.5l" -msgstr "" +msgstr "Chaudfontaine Petillante 1.5l" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template @@ -670,30 +608,23 @@ msgstr "Označite ovdje ako ćelite da se proizvod pojavljuje na POS-u" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." -msgstr "" -"Označite , ukoliko je ovo proizvod koji može koristiti za stavljanje novca u " -"nalog kroz backend POS-a" +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "Označite , ukoliko je ovo proizvod koji može koristiti za stavljanje novca u nalog kroz backend POS-a" #. module: point_of_sale #: help:product.template,expense_pdt:0 msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "" -"Označite, ako je ovo proizvod koejg možete koristiti za podizanje gotovine " -"sa dnevnika prodajnog mjesta, npr.: blagajnički manjak, polaganje novaca u " -"banku isl." +msgstr "Označite, ako je ovo proizvod koejg možete koristiti za podizanje gotovine sa dnevnika prodajnog mjesta, npr.: blagajnički manjak, polaganje novaca u banku isl." #. module: point_of_sale #: help:account.journal,journal_user:0 msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." -msgstr "" -"Označite ako ovaj dnevnik definira način plaćanja koji se može koristiti na " -"POS-u" +msgstr "Označite ako ovaj dnevnik definira način plaćanja koji se može koristiti na POS-u" #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -705,18 +636,16 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" -msgstr "" -"Označite ovdje ukoliko želite grupirati stavke dnevnika po proizvodima pri " -"zatvaranju smjene." +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "Označite ovdje ukoliko želite grupirati stavke dnevnika po proizvodima pri zatvaranju smjene." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." -msgstr "" +msgstr "Provjerite internetsku vezu i pokušajte ponovno." #. module: point_of_sale #: field:pos.category,child_id:0 @@ -736,7 +665,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template msgid "Chimay Red 33cl" -msgstr "" +msgstr "Chimay Red 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.chips @@ -749,7 +678,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:321 #, python-format msgid "City" -msgstr "" +msgstr "Grad" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -770,8 +699,8 @@ msgstr "Oznaka kupca" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" msgstr "Zatvori" @@ -788,9 +717,8 @@ msgid "Closed" msgstr "Zatvoreno" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" msgstr "Zatvoreno i proknjiženo" @@ -801,9 +729,8 @@ msgid "Closing Cash Control" msgstr "Kontrola novaca na zaključku" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" msgstr "Kontrolni obračun" @@ -818,7 +745,7 @@ msgstr "Datum zaključenja" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Subtotal" -msgstr "" +msgstr "Podzbroj zatvaranja" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template @@ -833,7 +760,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template @@ -843,12 +770,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Lemon 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template @@ -873,12 +800,12 @@ msgstr "Coca-Cola Regular 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola Regular 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template msgid "Coca-Cola Regular 50cl" -msgstr "" +msgstr "Coca-Cola Regular 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template @@ -911,10 +838,8 @@ msgid "Coke" msgstr "" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines @@ -926,7 +851,7 @@ msgstr "Organizacija" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers msgid "Computers" -msgstr "" +msgstr "Računala" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -939,14 +864,14 @@ msgid "Configuration" msgstr "Postava" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" @@ -957,7 +882,7 @@ msgstr "Potvrdi" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "Spajanje na PosBox" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -966,48 +891,44 @@ msgstr "Nastavi prodaju" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Ne mogu čitati slike" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "Nije moguće zatvoriti POS." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 #, python-format msgid "Country" -msgstr "" +msgstr "Država" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -1033,7 +954,7 @@ msgstr "" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: point_of_sale #: field:pos.session,currency_id:0 @@ -1059,7 +980,7 @@ msgid "Customer Barcodes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" msgstr "Izlazni račun" @@ -1094,7 +1015,7 @@ msgstr "Datum početka" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -1149,14 +1070,14 @@ msgstr "Opis" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "Poništi odabir korisnika" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "Poništi trenutnu narudžbu ?" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -1205,8 +1126,7 @@ msgid "Disc.(%)" msgstr "Pop.(%)" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" @@ -1233,7 +1153,7 @@ msgstr "Popust:" #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Popusti" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -1313,26 +1233,16 @@ msgstr "EAN13" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1360,32 +1270,39 @@ msgstr "Elektronska vaga" #: code:addons/point_of_sale/static/src/xml/pos.xml:376 #, python-format msgid "Email" -msgstr "" +msgstr "E-mail" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "Prazna narudžba" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" +msgstr "Omogućava barkod skeniranje sa daljinski povezanim barkod skenerom" #. module: point_of_sale #: help:pos.config,iface_electronic_scale:0 msgid "Enables Electronic Scale integration" -msgstr "" +msgstr "Omogućava integraciju elektronske vage" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Omogućava integraciju sa terminalom za plaćanje" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 msgid "Enables an integrated Virtual Keyboard" -msgstr "" +msgstr "Omogućuje integraciju virtualne tipkovnice" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Omogućuje generiranje računa iz POS blagajne" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1414,17 +1331,14 @@ msgstr "Do datuma" msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." -msgstr "" -"Unesite referencu, ona će automatski biti pretvorena\n" -" " -" u valjani EAN broj." +msgstr "Unesite referencu, ona će automatski biti pretvorena\n u valjani EAN broj." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:326 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: point_of_sale #: constraint:pos.category:0 @@ -1432,19 +1346,20 @@ msgid "Error ! You cannot create recursive categories." msgstr "Greška! Nemožete kreirati rekurzivne kategorije." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format @@ -1452,14 +1367,20 @@ msgid "Error!" msgstr "Greška!" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "Pogreška: Nije moguće spremiti promjene" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "Greška: Neispravan barkod!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1476,12 +1397,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template msgid "Extra Flandria chicory" -msgstr "" +msgstr "Extra Flandria chicory" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -1491,7 +1412,7 @@ msgstr "Dodatni podaci" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template msgid "Fanta Orange 25cl" -msgstr "" +msgstr "Fanta Orange 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template @@ -1501,27 +1422,27 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Orange 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Orange 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template msgid "Fanta Orange Zero 1.5L" -msgstr "" +msgstr "Fanta Orange Zero 1.5L" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template msgid "Fanta Zero Orange 33cl" -msgstr "" +msgstr "Fanta Zero Orange 33cl" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "Značajke" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1571,22 +1492,19 @@ msgstr "Generiraj stavke dnevnika" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." -msgstr "" -"Generiraj sve stavke dnevnika za nezaračunate narudžbe povezane na zatvorene " -"blagajne ili stavke." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "Generiraj sve stavke dnevnika za nezaračunate narudžbe povezane na zatvorene blagajne ili stavke." #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "Određuje poredak kod prikaza liste kategorije artikala." #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template msgid "Golden Apples Perlim" -msgstr "" +msgstr "Zlatne jabuke Perlim" #. module: point_of_sale #. openerp-web @@ -1613,7 +1531,7 @@ msgstr "Zelene papričice" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cherry 25cl" -msgstr "" +msgstr "Grisette Cherry 25cl" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -1622,7 +1540,7 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1634,12 +1552,12 @@ msgstr "Grupiraj stavke dnevnika" #: code:addons/point_of_sale/static/src/xml/pos.xml:860 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Hardware događaji" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Hardware Proxy" -msgstr "" +msgstr "Hardver Proxy" #. module: point_of_sale #. openerp-web @@ -1654,17 +1572,10 @@ msgid "Has Cash Control" msgstr "Koristi kontrolu novčanica" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1673,12 +1584,10 @@ msgstr "Koristi kontrolu novčanica" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1708,7 +1617,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "IP adresa" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1726,15 +1635,14 @@ msgid "In Cluster Tomatoes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" msgstr "U tijeku" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "Da bi obrisali prodaju ona mora biti nova ili otkazana." @@ -1759,8 +1667,7 @@ msgstr "Neispravan EAN" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" msgstr "Račun" @@ -1786,7 +1693,7 @@ msgstr "Računi" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1829,36 +1736,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1905,12 +1800,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Poriluk" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template msgid "Leffe Blonde 33cl" -msgstr "" +msgstr "Leffe Blonde 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template @@ -1920,7 +1815,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Brune 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.citron_product_template @@ -1930,7 +1825,7 @@ msgstr "Limun" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template @@ -1956,22 +1851,21 @@ msgstr "Popis gotovinskih blagajni" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "Učitavanje" #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: point_of_sale #: field:pos.session,login_number:0 msgid "Login Sequence Number" -msgstr "" +msgstr "Prijavi brojčanu seriju" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template @@ -2004,17 +1898,14 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" -"Slika kategorije srednje veliine. Automatski je promijenjena veličina na " -"128x128px sliku, sa zadržanim proporcijama, Ovo polje koristite u pogledima " -"forme ili kanban pogledima." +msgstr "Slika kategorije srednje veliine. Automatski je promijenjena veličina na 128x128px sliku, sa zadržanim proporcijama, Ovo polje koristite u pogledima forme ili kanban pogledima." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale @@ -2051,14 +1942,13 @@ msgstr "Moje prodaje" #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "N/A" -msgstr "" +msgstr "Nedostupno" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" @@ -2069,6 +1959,13 @@ msgstr "Naziv" msgid "Nbr Invoice" msgstr "Račun br." +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" @@ -2076,8 +1973,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" msgstr "Nova" @@ -2088,7 +1984,7 @@ msgstr "Nova smjena" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" msgstr "Sljedeći račun" @@ -2100,13 +1996,13 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "Nema cjenika!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2128,7 +2024,7 @@ msgstr "Br.Artikala" #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "Ništa" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2153,14 +2049,14 @@ msgstr "broj transakcija" #. module: point_of_sale #: view:website:point_of_sale.index msgid "Odoo POS" -msgstr "" +msgstr "Odoo POS" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:899 #, python-format msgid "Offline" -msgstr "" +msgstr "Odspojen" #. module: point_of_sale #. openerp-web @@ -2184,10 +2080,10 @@ msgstr "Luk / Češnjak / Poriluk" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" -msgstr "" +msgstr "Podržane su samo web-kompatibilni formati slika kao što su.png ili .jpeg" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -2247,9 +2143,8 @@ msgid "Opening Cashbox Lines" msgstr "Stavke početnog stanja blagajne" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" msgstr "Kontrola pologa" @@ -2301,14 +2196,13 @@ msgstr "Nalog" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "Narudžba" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "Datum naloga" @@ -2327,18 +2221,17 @@ msgstr "Stavke narudžbe" #: view:pos.order:point_of_sale.view_pos_order_filter #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Order Month" -msgstr "" +msgstr "Mjesec narudžbe" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "Referenca Narudžbe" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "Brojčana serija narudžbe" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2362,7 +2255,7 @@ msgstr "Analiza narudžbi" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template msgid "Orval 33cl" -msgstr "" +msgstr "Orval 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_agrumes @@ -2402,7 +2295,7 @@ msgstr "Pojedinosti POS-a" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "POS Lines" -msgstr "" +msgstr "POS linije" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line_form @@ -2438,8 +2331,7 @@ msgid "POS ordered created during current year" msgstr "POS narudžbe napravljene tokom tekuće godine" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "Plaćeno" @@ -2518,7 +2410,7 @@ msgstr "Breskve" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Peaches" -msgstr "" +msgstr "Breskve" #. module: point_of_sale #: model:pos.category,name:point_of_sale.poire @@ -2527,7 +2419,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2578,8 +2470,8 @@ msgstr "" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." msgstr "Osoba koja koristi blagajnu. To može biti student ili djelatnik." #. module: point_of_sale @@ -2589,7 +2481,7 @@ msgstr "Osoba koja koristi blagajnu. To može biti student ili djelatnik." #: code:addons/point_of_sale/static/src/xml/pos.xml:451 #, python-format msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: point_of_sale #. openerp-web @@ -2604,10 +2496,9 @@ msgid "Picking" msgstr "Skladišnice" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tip branja" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -2625,20 +2516,20 @@ msgid "Plain Water" msgstr "Obična voda" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "Molimo odaberite partnera za prodaju" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2648,7 +2539,7 @@ msgstr "" #. module: point_of_sale #: model:stock.picking.type,name:point_of_sale.picking_type_posout msgid "PoS Orders" -msgstr "" +msgstr "PoS Stavke" #. module: point_of_sale #: field:account.journal,journal_user:0 @@ -2670,8 +2561,7 @@ msgstr "Otvaranje smjene POS-a" #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view @@ -2748,20 +2638,13 @@ msgstr "Prodajna mjesta" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_form_view msgid "Pos Categories" -msgstr "" +msgstr "POS kategorije" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category msgid "Pos Product Categories" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" +msgstr "POS kategorije proizvoda" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -2778,7 +2661,7 @@ msgstr "Knjiži stavke dnevnika POS-a" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Postcode" -msgstr "" +msgstr "Poštanski broj" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -2808,17 +2691,16 @@ msgid "Price Barcodes" msgstr "" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cjenik" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" -msgstr "" +msgstr "Ispis" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -2854,7 +2736,14 @@ msgstr "Ispiši preko proxija" #: code:addons/point_of_sale/static/src/js/widgets.js:888 #, python-format msgid "Printer" -msgstr "" +msgstr "Printer" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "Greška ispisa:" #. module: point_of_sale #: field:pos.order.line,product_id:0 @@ -2875,7 +2764,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Grupa proizvoda" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2885,17 +2774,17 @@ msgstr "Product Nb." #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2908,7 +2797,7 @@ msgstr "Proizvodi" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Javna kategorija" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2936,8 +2825,7 @@ msgid "Qty of product" msgstr "Kol proizvoda" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines @@ -2970,12 +2858,12 @@ msgstr "Račun" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "Podnožje potvrde" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "Zaglavlje potvrde" #. module: point_of_sale #: field:pos.order,pos_reference:0 @@ -3033,7 +2921,7 @@ msgid "Resume Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" @@ -3042,7 +2930,7 @@ msgstr "Vrati proizvode" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template msgid "Rochefort \"8\" 33cl" -msgstr "" +msgstr "Rochefort \"8\" 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine @@ -3056,8 +2944,7 @@ msgid "Sale Details" msgstr "Prodaja detaljno" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" msgstr "Dnevnik prodaje" @@ -3141,26 +3028,26 @@ msgstr "Prodavač" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" -msgstr "" +msgstr "San Pellegrino 1L" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "Razmjer" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 msgid "Scan via Proxy" -msgstr "" +msgstr "Skeniraj preko proxija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:879 #, python-format msgid "Scanner" -msgstr "" +msgstr "Skener" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3173,7 +3060,7 @@ msgstr "Pretraži knjiženja gotovine" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "Pretraži kupce" #. module: point_of_sale #. openerp-web @@ -3192,7 +3079,7 @@ msgstr "Traži prodajne naloge" #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "Odaberi kupca" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3200,7 +3087,7 @@ msgid "Select your Point of Sale" msgstr "Odaberite vaše prodajno mjesto" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" msgstr "Odabrane narudžbe nisu iz iste smjene!" @@ -3223,14 +3110,14 @@ msgstr "Brojevni krug" #. module: point_of_sale #: field:pos.order,sequence_number:0 msgid "Sequence Number" -msgstr "" +msgstr "Brojčana serija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:540 #, python-format msgid "Served by" -msgstr "" +msgstr "Poslužio" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_session_opening.py:64 @@ -3253,12 +3140,12 @@ msgstr "Status smjena" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary msgid "Session Summary" -msgstr "" +msgstr "Sažetak sjednice" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Session Summary:" -msgstr "" +msgstr "Sažetak sjednice:" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3276,7 +3163,7 @@ msgstr "Smjene" #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Postavi kupca" #. module: point_of_sale #. openerp-web @@ -3286,7 +3173,8 @@ msgid "Set Weight" msgstr "Postavi težinu" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3331,7 +3219,7 @@ msgstr "Pokaži konfig" #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: point_of_sale #: field:pos.category,image_small:0 @@ -3342,11 +3230,9 @@ msgstr "Mala slika" #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" -"Mala slika kategorije. Automatski je izmjenjena veličina na 64x64px sa " -"očuvanim proporcijama. Koristitie ovo polje svuda gdje se traži mala slika." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Mala slika kategorije. Automatski je izmjenjena veličina na 64x64px sa očuvanim proporcijama. Koristitie ovo polje svuda gdje se traži mala slika." #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3441,7 +3327,7 @@ msgstr "Izvod" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Details:" -msgstr "" +msgstr "Detalji izvoda:" #. module: point_of_sale #: view:website:point_of_sale.report_statement @@ -3451,7 +3337,7 @@ msgstr "Naziv izvoda" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Summary" -msgstr "" +msgstr "Stavke izvoda" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -3466,12 +3352,9 @@ msgstr "Stavke" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" msgstr "Status" @@ -3479,7 +3362,7 @@ msgstr "Status" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -3489,7 +3372,7 @@ msgstr "Stella Artois 50cl" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "Lokacija zalihe" #. module: point_of_sale #. openerp-web @@ -3497,7 +3380,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:317 #, python-format msgid "Street" -msgstr "" +msgstr "Ulica" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -3527,7 +3410,7 @@ msgstr "Međuzbroj:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Zbroj otvorenog salda i prometa." #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3554,7 +3437,7 @@ msgstr "Sinkronizirano" #: code:addons/point_of_sale/static/src/xml/pos.xml:600 #, python-format msgid "TOTAL" -msgstr "" +msgstr "UKUPNO" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3567,8 +3450,8 @@ msgid "Take Money Out" msgstr "Podigni novac" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" @@ -3580,7 +3463,7 @@ msgstr "Porez" #: code:addons/point_of_sale/static/src/xml/pos.xml:400 #, python-format msgid "Tax ID" -msgstr "" +msgstr "OIB" #. module: point_of_sale #: field:pos.order,amount_tax:0 @@ -3602,10 +3485,10 @@ msgstr "Porezi:" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "POS narudžba mora sadržavati stavke kada pozivate ovu metodu" @@ -3617,27 +3500,28 @@ msgstr "POS narudžba mora sadržavati stavke kada pozivate ovu metodu" msgid "" "The Point of Sale could not find any product, client, employee\n" " or action associated with the scanned barcode." -msgstr "" +msgstr "POS blagajna ne može pronaći proizvod, klijenta, zaposlenika\nili akciju povezanu sa skeniranim barkodom." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" -msgstr "" -"Korištenje POS prodaje nije podržano u Microsoft Internet Exploreru. Molimo " -"da koristite\n" -" " -" moderniji pretraživač kao" +msgstr "Korištenje POS prodaje nije podržano u Microsoft Internet Exploreru. Molimo da koristite\n moderniji pretraživač kao" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "Način plaćanja tvrtke se razlikuje od onog iz POS blagajne" #. module: point_of_sale #: constraint:pos.config:0 msgid "" "The company of the sale journal is different than the one of point of sale" -msgstr "" +msgstr "Tvrtka iz prodajnog dnevnika razlikuje se od one iz POS blagajne" #. module: point_of_sale #: constraint:pos.config:0 @@ -3659,10 +3543,10 @@ msgstr "Naziv POS smjene mora biti jedinstven!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" -msgstr "" +msgstr "Narudžba se ne može poslati" #. module: point_of_sale #: help:pos.config,barcode_discount:0 @@ -3701,20 +3585,10 @@ msgstr "Fizičko prodajno mjesto koje ćete koristiti." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" +msgstr "Datoteka se ne može pročitati zbog nepoznate greške" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3727,13 +3601,10 @@ msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." -msgstr "" -"Sistem će otvoriti sve blagajne, tako da možete početi sa bilježenjem " -"plaćanja. Savjetujemo da kontrolirate stanja pologa svake blagajne, " -"koristeći karticu CashBox" +msgstr "Sistem će otvoriti sve blagajne, tako da možete početi sa bilježenjem plaćanja. Savjetujemo da kontrolirate stanja pologa svake blagajne, koristeći karticu CashBox" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3758,20 +3629,16 @@ msgstr "" msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" -msgstr "" -"Ima operacija na čekanju koje nije bilo moguće snimiti u bazu, jeste li " -"sigurni da želite izaći?" +msgstr "Ima operacija na čekanju koje nije bilo moguće snimiti u bazu, jeste li sigurni da želite izaći?" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3781,42 +3648,42 @@ msgid "There is no cash register for this PoS Session" msgstr "Nema blagajni za ovu smjenu POS-a" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." -msgstr "" -"Nije definiran konto prihoda da izvršim plaćanje za partnera: \"%s\" " -"(id:%id)." +msgstr "Nije definiran konto prihoda da izvršim plaćanje za partnera: \"%s\" (id:%id)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "Nije definiran konto prihoda da bi izvršili plaćanje." +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." -msgstr "" -"Ovo polje opisuje maksimalnu razliku između stvarnog i teoretskog stanja u " -"blagajni prilikom zatvaranja smjene, za korisnike POS-a. Ukoliko je dosegnut " -"maksimum, korisnik će dobiti poruku o grešci prilikom zatvaranja smjene, " -"koja mu govori da se javi svom voditelju." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." +msgstr "Ovo polje opisuje maksimalnu razliku između stvarnog i teoretskog stanja u blagajni prilikom zatvaranja smjene, za korisnike POS-a. Ukoliko je dosegnut maksimum, korisnik će dobiti poruku o grešci prilikom zatvaranja smjene, koja mu govori da se javi svom voditelju." #. module: point_of_sale #: help:pos.category,image:0 msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." -msgstr "" -"ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, " -"ograničeno na 1024x1024px." +msgstr "ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, ograničeno na 1024x1024px." #. module: point_of_sale #. openerp-web @@ -3836,8 +3703,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3853,7 +3719,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:product.template,to_weight:0 @@ -3861,7 +3727,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3876,12 +3742,12 @@ msgstr "Danas" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report msgid "Today's Payment" -msgstr "" +msgstr "Današnja uplata" #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Today's Payments" -msgstr "" +msgstr "Današnja plaćanja" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3924,7 +3790,7 @@ msgstr "Transakcije ukupno" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Total Transactions" -msgstr "" +msgstr "Ukupno transakcija" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines @@ -3944,7 +3810,7 @@ msgstr "Ukupno fakturirano" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Ukupno plaćeni prodajni nalozi" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 @@ -3980,36 +3846,33 @@ msgid "Total:" msgstr "Ukupno:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" -msgstr "" +msgstr "Potraživanja od kupaca" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "Nije moguće poništiti odabir" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." -msgstr "" -"Nije moguće započeti smjenu. Morate dodijeliti dnevnik knjiženja za prodajno " -"mjesto." +msgstr "Nije moguće započeti smjenu. Morate dodijeliti dnevnik knjiženja za prodajno mjesto." #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" msgstr "Jed. cijena" @@ -4019,6 +3882,13 @@ msgstr "Jed. cijena" #: code:addons/point_of_sale/static/src/xml/pos.xml:686 #, python-format msgid "Unknown Barcode" +msgstr "Nepoznat barkod" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" msgstr "" #. module: point_of_sale @@ -4038,10 +3908,10 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" -msgstr "" +msgstr "Nepodržan format datoteke" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -4084,11 +3954,11 @@ msgstr "Korisnici" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" msgstr "Potvrdi" @@ -4106,7 +3976,7 @@ msgstr "Ovjeri zatvaranje i proknjiži stavke" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "Virtualna tipkovnica" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -4146,11 +4016,9 @@ msgstr "Žute papričice" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." -msgstr "" -"Možete nastaviti prodaju putem touch screen sučelja klikom na \"Počni " -"prodaju\" ili zatvoriti smjenu blagajne." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "Možete nastaviti prodaju putem touch screen sučelja klikom na \"Počni prodaju\" ili zatvoriti smjenu blagajne." #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4158,35 +4026,48 @@ msgid "You can define another list of available currencies on the" msgstr "Možete definirati drugi popis dostupnih valuta na" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." -msgstr "" +msgstr "Ne možete promijeniti partnera na POS narudžbi za koju je već izdan račun." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " "'paid' status" -msgstr "" -"Nemožete potvrditi sve narudžbe u ovoj smjeni, jer nemaju sve status " -"\"plaćeno\"" +msgstr "Nemožete potvrditi sve narudžbe u ovoj smjeni, jer nemaju sve status \"plaćeno\"" #. module: point_of_sale #: constraint:pos.session:0 msgid "" "You cannot create two active sessions related to the same point of sale!" -msgstr "" -"Nije moguće otvoriti dvije aktivne smjene vezane na isto prodajno mjesto!" +msgstr "Nije moguće otvoriti dvije aktivne smjene vezane na isto prodajno mjesto!" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" +msgstr "Nije moguće otvoriti dvije aktivne sesije sa istom odgovornom osobom!" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." msgstr "" -"Nije moguće otvoriti dvije aktivne sesije sa istom odgovornom osobom!" #. module: point_of_sale #: constraint:pos.config:0 @@ -4194,7 +4075,7 @@ msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "Nemogu postojati dvije kontrole novca na jednom POS-u" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4209,54 +4090,50 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." -msgstr "" -"Morate definirati koji načini plaćanja će biti dostupni na prodajnom mjestu, " -"korištenjem postojećih dnevnika gotovine i bankovnih računa kroz " -"\"Računovodstvo / Postavke /Dnevnici /Dnevnici\". Odaberite dnevnik i " -"označite polje \"POS metoda plaćanja\" na kartici \"Prodajna mjesta\". " -"Također možete kreirati novi način plaćanja direktno iz izbornika \"POS " -"Backend/ Postavke / Načini plaćanja\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "Morate definirati koji načini plaćanja će biti dostupni na prodajnom mjestu, korištenjem postojećih dnevnika gotovine i bankovnih računa kroz \"Računovodstvo / Postavke /Dnevnici /Dnevnici\". Odaberite dnevnik i označite polje \"POS metoda plaćanja\" na kartici \"Prodajna mjesta\". Također možete kreirati novi način plaćanja direktno iz izbornika \"POS Backend/ Postavke / Načini plaćanja\"." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "Morate otvoriti barem jednu blagajnu" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." -msgstr "" -"Morate odabrati cjenik u formi prodaje!\n" -"Molimo postavite jedan prije odabira proizvoda." +msgstr "Morate odabrati cjenik u formi prodaje!\nMolimo postavite jedan prije odabira proizvoda." #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." -msgstr "" -"Mozda bi trebali kontrolirati iznos novaca u blagajni, prije\n" -" nego " -"počnete koristiti touch-screen sučelje za prodaju." +" being able to start selling through the touchscreen interface." +msgstr "Mozda bi trebali kontrolirati iznos novaca u blagajni, prije\n nego počnete koristiti touch-screen sučelje za prodaju." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "Trebate dodijeliti prodajno mjesto za vašu smjenu" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "Izgubiti ćete sve podatke povezane sa tekućom narudžbom" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "Internet veza vam je vjerojatno pala." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening @@ -4265,7 +4142,7 @@ msgid "Your Session" msgstr "Vaša smjena" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4273,6 +4150,13 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "Internet veza vam je vjerojatno pala." + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 @@ -4285,12 +4169,12 @@ msgstr "Vaša košarica je prazna" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "Poštanski broj" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template msgid "Zucchini" -msgstr "" +msgstr "Zucchini" #. module: point_of_sale #. openerp-web @@ -4330,14 +4214,14 @@ msgid "discount" msgstr "popust" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" msgstr "greška!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" msgstr "ne koristi se" @@ -4345,6 +4229,12 @@ msgstr "ne koristi se" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" msgstr "ili" @@ -4356,7 +4246,7 @@ msgstr "način plaćanja." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format @@ -4396,37 +4286,3 @@ msgstr "transakcije na pos-u" #: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "nepoznato" - -#~ msgid "# of Qty" -#~ msgstr "# kol" - -#, python-format -#~ msgid "Welcome" -#~ msgstr "Dobrodošli" - -#, python-format -#~ msgid "Choose your type of receipt:" -#~ msgstr "Odaberite vaš tip računa:" - -#, python-format -#~ msgid "Ticket" -#~ msgstr "Zahtjev" - -#~ msgid "" -#~ "Check if the product should be weighted (mainly used with self check-out " -#~ "interface)." -#~ msgstr "" -#~ "Označite ako proizvod treba vagati (uglavnom se koristi kod sučelja " -#~ "samostalne naplate)" - -#, python-format -#~ msgid "Point of Sale Profit" -#~ msgstr "Dobit prodajnog mjesta" - -#, python-format -#~ msgid "Point of Sale Loss" -#~ msgstr "Gubitak POS-a" - -#, python-format -#~ msgid "Sorry, we could not create a session for this user." -#~ msgstr "Oprostite, nismo mogli otvoriti smjenu za ovog korisnika." diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 1b2e7ea0583..3723bc62fbe 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -4,19 +4,20 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015-2016 -# 珠海-老天 , 2015 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 # Luyang Xing , 2015 # mrshelly , 2015 # THL , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-12 02:25+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-04 07:41+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1890,7 +1891,7 @@ msgstr "付款" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: point_of_sale #: field:pos.category,image_medium:0 diff --git a/addons/portal/i18n/th.po b/addons/portal/i18n/th.po index 6d4bb39ba34..523cd0bf38a 100644 --- a/addons/portal/i18n/th.po +++ b/addons/portal/i18n/th.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-10 05:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-05-30 04:09+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -259,7 +259,7 @@ msgstr "Portal" #: model:ir.model,name:portal.model_portal_wizard #: view:portal.wizard:portal.wizard_view msgid "Portal Access Management" -msgstr "" +msgstr "การจัดการการเข้าถึง Portal" #. module: portal #: view:res.groups:portal.group_search_view diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po index 62f80aa3407..7dc8319aaf7 100644 --- a/addons/portal/i18n/zh_CN.po +++ b/addons/portal/i18n/zh_CN.po @@ -1,21 +1,26 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal +# +# Translators: +# FIRST AUTHOR , 2014 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2015 +# liAnGjiA , 2016 +# THL , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-04 06:31+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:25+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: portal #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal @@ -23,21 +28,12 @@ msgid "" "

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

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

    \n" " " -msgstr "" -"

    \n" -" 做得不错！你的收件箱是空的.\n" -"

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

    \n" -" " +msgstr "

    \n 做得不错！你的收件箱是空的.\n

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

    \n " #. module: portal #: model:ir.actions.client,help:portal.action_mail_star_feeds_portal @@ -45,13 +41,11 @@ msgid "" "

    \n" " No todo.\n" "

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

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

    \n 没有待办事项\n

    \n 当你处理收件箱里的消息时，你能标记一些消息作为待办事项. \n 从这个菜单，你能处理你所有的待办事项。\n

    \n " #. module: portal #: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal @@ -60,22 +54,21 @@ msgid "" " No message found and no message sent yet.\n" "

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

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

    \n 没有发现消息，也没有尚未发送的消息。\n

    \n 点击右上角的图标写一个消息，\n 如果是个内部联系人，这消息将通过email发送。\n

    \n " #. module: portal #: code:addons/portal/mail_message.py:59 #, python-format msgid "Access Denied" -msgstr "" +msgstr "访问被拒绝" #. module: portal #: model:ir.model,name:portal.model_res_groups msgid "Access Groups" -msgstr "访问用户组" +msgstr "访问用户群组" #. module: portal #: model:ir.ui.menu,name:portal.portal_after_sales @@ -91,12 +84,12 @@ msgstr "应用" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "存档" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "计费" #. module: portal #: view:portal.wizard:portal.wizard_view @@ -117,19 +110,17 @@ msgstr "联系人" #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "Contacts Error" -msgstr "" +msgstr "联系人错误" #. module: portal -#: field:portal.wizard,create_uid:0 -#: field:portal.wizard.user,create_uid:0 +#: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: portal -#: field:portal.wizard,create_date:0 -#: field:portal.wizard.user,create_date:0 +#: field:portal.wizard,create_date:0 field:portal.wizard.user,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:34 @@ -152,7 +143,7 @@ msgid "" "--\n" "Odoo - Open Source Business Applications\n" "http://www.openerp.com\n" -msgstr "" +msgstr "尊敬的 %(name)s,\n\n你被允许访问 %(company)s 的 %(portal)s.\n\n你的登录信息为:\n用户名: %(login)s\n门户l: %(portal_url)s\n数据库: %(db)s\n\n你可以设置或更改你的密码，通过下面网址:\n %(signup_url)s\n\n%(welcome_message)s\n\n--\nOdoo - 开源商业应用解决方案\nhttp://www.odoo.com\n" #. module: portal #: view:share.wizard:portal.share_step2_form_portal @@ -168,12 +159,12 @@ msgstr "Email" #: code:addons/portal/wizard/portal_wizard.py:225 #, python-format msgid "Email Required" -msgstr "" +msgstr "Email必须" #. module: portal #: model:ir.model,name:portal.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "邮件链" #. module: portal #: code:addons/portal/wizard/share_wizard.py:39 @@ -194,10 +185,9 @@ msgid "Existing users" msgstr "现有用户" #. module: portal -#: field:portal.wizard,id:0 -#: field:portal.wizard.user,id:0 +#: field:portal.wizard,id:0 field:portal.wizard.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: portal #: help:res.groups,is_portal:0 @@ -221,26 +211,24 @@ msgid "Invitation Message" msgstr "邀请消息" #. module: portal -#: field:portal.wizard,write_uid:0 -#: field:portal.wizard.user,write_uid:0 +#: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: portal -#: field:portal.wizard,write_date:0 -#: field:portal.wizard.user,write_date:0 +#: field:portal.wizard,write_date:0 field:portal.wizard.user,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "消息" #. module: portal #: model:ir.ui.menu,name:portal.portal_messages msgid "Messaging" -msgstr "信息" +msgstr "消息" #. module: portal #: view:res.groups:portal.group_search_view @@ -250,13 +238,13 @@ msgstr "非门户组" #. module: portal #: model:ir.model,name:portal.model_mail_mail msgid "Outgoing Mails" -msgstr "发出邮件" +msgstr "出去的邮件" #. module: portal #: code:addons/portal/wizard/share_wizard.py:54 #, python-format msgid "Please select at least one group to share with" -msgstr "请选择要分享信息的至少一个用户组" +msgstr "请选择要分享信息的至少一个用户群组" #. module: portal #: code:addons/portal/wizard/share_wizard.py:50 @@ -265,8 +253,7 @@ msgid "Please select at least one user to share with" msgstr "请选择要分享信息的至少一个用户" #. module: portal -#: model:ir.ui.menu,name:portal.portal_menu -#: field:portal.wizard,portal_id:0 +#: model:ir.ui.menu,name:portal.portal_menu field:portal.wizard,portal_id:0 #: field:res.groups,is_portal:0 msgid "Portal" msgstr "门户" @@ -276,7 +263,7 @@ msgstr "门户" #: model:ir.model,name:portal.model_portal_wizard #: view:portal.wizard:portal.wizard_view msgid "Portal Access Management" -msgstr "" +msgstr "门户访问管理" #. module: portal #: view:res.groups:portal.group_search_view @@ -297,20 +284,15 @@ msgstr "项目" #: view:portal.wizard:portal.wizard_view msgid "" "Select which contacts should belong to the portal in the list below.\n" -" The email address of each selected contact must be " -"valid and unique.\n" -" If necessary, you can fix any contact's email " -"address directly in the list." -msgstr "" -"请从下面的列表选择需要显示在门户页面的联系人。\n" -" 请确认每个联系人的email地址是有效且唯一的。\n" -" 如果需要，可以直接在列表中修改联系人的email地址。" +" The email address of each selected contact must be valid and unique.\n" +" If necessary, you can fix any contact's email address directly in the list." +msgstr "请从下面的列表选择需要显示在门户页面的联系人。\n 请确认每个联系人的email地址是有效且唯一的。\n 如果需要，可以直接在列表中修改联系人的email地址。" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:149 #, python-format msgid "Several contacts have the same email: " -msgstr "" +msgstr "多个联系人拥有同一个邮箱：" #. module: portal #: model:ir.model,name:portal.model_share_wizard @@ -321,13 +303,13 @@ msgstr "共享向导" #: code:addons/portal/wizard/portal_wizard.py:146 #, python-format msgid "Some contacts don't have a valid email: " -msgstr "" +msgstr "一些联系人没有有效的邮箱：" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:152 #, python-format msgid "Some contacts have the same email as an existing portal user:" -msgstr "" +msgstr "一个联系人的邮箱和已存在的门户用户的邮箱相同：" #. module: portal #: help:portal.wizard,portal_id:0 @@ -338,16 +320,15 @@ msgstr "用户能够添加或删除的门户" #: code:addons/portal/mail_message.py:60 #, python-format msgid "" -"The requested operation cannot be completed due to security restrictions. " -"Please contact your system administrator.\n" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "由于安全限制，请求的操作不能被完成。请联系你的系统管理员。\n\n(单据类型: %s, 操作: %s)" #. module: portal #: view:portal.wizard:portal.wizard_view msgid "This text is included in the email sent to new portal users." -msgstr "" +msgstr "这段文字将包含在发送给新门户网站用户的电子邮件中。" #. module: portal #: help:portal.wizard,welcome_message:0 @@ -361,13 +342,13 @@ msgid "" "To resolve this error, you can: \n" "- Correct the emails of the relevant contacts\n" "- Grant access only to contacts with unique emails" -msgstr "" +msgstr "要解决这个错误，你可以： \n- 更正相关联系人的邮箱\n- 仅允许拥有唯一的邮箱地址的联系人访问。" #. module: portal #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_starfeeds msgid "To-do" -msgstr "" +msgstr "待办" #. module: portal #: field:portal.wizard,user_ids:0 @@ -396,16 +377,21 @@ msgstr "你的个人设置里必须要输入电子邮件地址才能发送邮件 #: code:addons/portal/wizard/portal_wizard.py:33 #, python-format msgid "Your Odoo account at %(company)s" -msgstr "" +msgstr "你在 %(company)s 的Odoo 账户" #. module: portal #: code:addons/portal/mail_mail.py:46 #, python-format msgid "access directly to" -msgstr "" +msgstr "直接访问" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "or" +msgstr "或" #. module: portal #: code:addons/portal/mail_mail.py:48 #, python-format msgid "your messages " -msgstr "" +msgstr "你的消息" diff --git a/addons/portal_sale/i18n/zh_CN.po b/addons/portal_sale/i18n/zh_CN.po index c429e811121..dfed84057c7 100644 --- a/addons/portal_sale/i18n/zh_CN.po +++ b/addons/portal_sale/i18n/zh_CN.po @@ -1,29 +1,30 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# liAnGjiA , 2016 +# mrshelly , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-01 13:23+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:25+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" "\n" @@ -32,30 +33,22 @@ msgid "" "

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

    \n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

    \n" -" You can access the invoice document and pay online via our Customer " -"Portal:\n" +" You can access the invoice document and pay online via our Customer Portal:\n" "

    \n" -" View Invoice\n" " % endif\n" " \n" @@ -63,8 +56,7 @@ msgid "" "
    \n" "

    It is also possible to directly pay with Paypal:

    \n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -73,16 +65,11 @@ msgid "" "

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

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

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

    \n" +"
    \n" +"

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

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -94,48 +81,39 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " % endif\n" "

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

    ${object.partner_id.name} 您好:

    \n\n

    现为你准备好了一张新发票:

    \n \n

    \n   摘要
    \n   发票编号: ${object.number}
    \n   发票总额: ${object.amount_total} ${object.currency_id.name}
    \n   发票日期: ${object.date_invoice}
    \n % if object.origin:\n   订单引用: ${object.origin}
    \n % endif\n % if object.user_id:\n   联系人: ${object.user_id.name}\n % endif\n

    \n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

    \n 你可以通过客户门户来查看发票文档，并进行在线付款：\n

    \n 查看发票\n % endif\n \n % if object.paypal_url:\n
    \n

    也可以直接用Paypal付款:

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

    如果你有任何疑问，请不要犹豫，立即联系我们。

    \n

    谢谢你选择 ${object.company_id.name or u'我们'} !

    \n
    \n
    \n
    \n

    \n ${object.company_id.name}

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

    \n
    \n
    \n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

    \n" +"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

    \n" "\n" "

    \n" "   REFERENCES
    \n" "   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
    \n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
    \n" "   Order date: ${object.date_order}
    \n" " % if object.origin:\n" "   Order reference: ${object.origin}
    \n" @@ -144,8 +122,7 @@ msgid "" "   Your reference: ${object.client_order_ref}
    \n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

    \n" "\n" @@ -154,22 +131,15 @@ msgid "" "

    \n" " You can access this document and pay online via our Customer Portal:\n" "

    \n" -" View ${object.state in ('draft', 'sent') " -"and 'Quotation' or 'Order'}\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
    \n" "

    It is also possible to directly pay with Paypal:

    \n" " \n" -" \n" +" \n" " \n" " % endif\n" "\n" @@ -178,16 +148,11 @@ msgid "" "

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

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

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

    \n" +"
    \n" +"

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

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -199,51 +164,44 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " % endif\n" "

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

    你好， ${object.partner_id.name},

    \n \n

    这是你的 ${object.state in ('draft', 'sent') and '报价单' or '确认后的订单'} 来自 ${object.company_id.name}:

    \n\n

    \n   摘要
    \n   订单编号: ${object.name}
    \n   订单总额: ${object.amount_total} ${object.pricelist_id.currency_id.name}
    \n   订单日期: ${object.date_order}
    \n % if object.origin:\n   订单引用: ${object.origin}
    \n % endif\n % if object.client_order_ref:\n   你的引用: ${object.client_order_ref}
    \n % endif\n % if object.user_id:\n   你的联系人: ${object.user_id.name}\n % endif\n

    \n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

    \n 你可以通过下面的按钮来访问这个文件并且通过客户门户来在线付款；\n

    \n 查看 ${object.state in ('draft', 'sent') and '报价单' or '订单'}\n % endif\n\n % if object.paypal_url:\n
    \n

    直接用贝宝来付款也是可能的：

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

    如果你有任何疑问，不要犹豫，请马上告诉我们。

    \n

    感谢你选择 ${object.company_id.name or 'us'}!

    \n
    \n
    \n
    \n

    \n ${object.company_id.name}

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

    \n
    \n
    \n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" -"${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' " -"or ''}" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and '报价单' or '订单'} (编号 ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} 发票 (编号 ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config @@ -260,9 +218,7 @@ msgstr "发票" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and '草稿' or ''}" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and '草稿' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices @@ -274,15 +230,14 @@ msgstr "发票列表" #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" -"on Sale Orders and Customer Invoices. These options are meant for customers " -"who are accessing\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." -msgstr "" +msgstr "这个群组的成员能够在销售订单和客户发票上看到在线付款的选择。\n这些选择是用于那些通过门户来访问他们文件的用户的。" #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "发出邮件" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 @@ -309,14 +264,14 @@ msgstr "销售订单" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" -msgstr "" +msgstr "销售订单" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." -msgstr "" +msgstr "在销售订单或客户发票上显示在线付款选择项。如果没有被选择，这些选择只对门户用户可见。" #. module: portal_sale #: field:account.config.settings,group_payment_options:0 @@ -331,19 +286,19 @@ msgstr "查看在线支付选项" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." -msgstr "" +msgstr "我们还没有发送给你发票。" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." -msgstr "" +msgstr "我们还没有发送给你报价。" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." -msgstr "" +msgstr "我们还没有发送给你销售订单。" #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" diff --git a/addons/pos_discount/i18n/cs.po b/addons/pos_discount/i18n/cs.po index ae4c8fc5ddb..d17abe8d6b3 100644 --- a/addons/pos_discount/i18n/cs.po +++ b/addons/pos_discount/i18n/cs.po @@ -37,7 +37,7 @@ msgstr "" #. module: pos_discount #: view:pos.config:pos_discount.view_pos_config_form msgid "Discounts" -msgstr "" +msgstr "Slevy" #. module: pos_discount #: help:pos.config,discount_pc:0 diff --git a/addons/pos_discount/i18n/es_BO.po b/addons/pos_discount/i18n/es_BO.po new file mode 100644 index 00000000000..fc73a9f6388 --- /dev/null +++ b/addons/pos_discount/i18n/es_BO.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +# Grover Menacho , 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: 2016-05-31 19:30+0000\n" +"Last-Translator: Grover Menacho \n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "Descuento" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "Porcentaje de Descuento" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "Producto de Descuento" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "Descuentos" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "El porcentaje de descuento" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "El producto es usado para modelar el descuento" diff --git a/addons/pos_restaurant/i18n/cs.po b/addons/pos_restaurant/i18n/cs.po index 13296ad2db1..043f8351d99 100644 --- a/addons/pos_restaurant/i18n/cs.po +++ b/addons/pos_restaurant/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-10 13:17+0000\n" +"PO-Revision-Date: 2016-06-02 14:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -112,7 +112,7 @@ msgstr "Sleva:" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 #, python-format msgid "Discounts" -msgstr "" +msgstr "Slevy" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 diff --git a/addons/pos_restaurant/i18n/es_BO.po b/addons/pos_restaurant/i18n/es_BO.po new file mode 100644 index 00000000000..372f4af7265 --- /dev/null +++ b/addons/pos_restaurant/i18n/es_BO.po @@ -0,0 +1,249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_restaurant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:44 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form +msgid "" +"

    \n" +" Click to add a Restaurant Order Printer.\n" +"

    \n" +" Order Printers are used by restaurants and bars to print the\n" +" order updates in the kitchen/bar when the waiter updates the order.\n" +"

    \n" +" Each Order Printer has an IP Address that defines the PosBox/Hardware\n" +" Proxy where the printer can be found, and a list of product categories.\n" +" An Order Printer will only print updates for prodcuts belonging to one of\n" +" its categories.\n" +"

    \n" +" " +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_printbill:0 +msgid "Allows to print the Bill before payment" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,name:0 +msgid "An internal identification of the printer" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 +#, python-format +msgid "Back" +msgstr "" + +#. module: pos_restaurant +#: view:pos.config:pos_restaurant.view_pos_config_form +msgid "Bar & Restaurant" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:6 +#, python-format +msgid "Bill" +msgstr "" + +#. module: pos_restaurant +#: field:pos.config,iface_printbill:0 +msgid "Bill Printing" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:64 +#: field:pos.config,iface_splitbill:0 +#, python-format +msgid "Bill Splitting" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 +#, python-format +msgid "CANCELLED" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: pos_restaurant +#: field:restaurant.printer,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 +#, python-format +msgid "Discounts" +msgstr "Descuentos" + +#. module: pos_restaurant +#: help:pos.config,iface_splitbill:0 +msgid "Enables Bill Splitting in the Point of Sale" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,id:0 +msgid "ID" +msgstr "ID" + +#. module: pos_restaurant +#: field:restaurant.printer,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: pos_restaurant +#: field:restaurant.printer,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 +#, python-format +msgid "NEW" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:6 +#, python-format +msgid "Order" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_printer_form +#: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all +#: field:pos.config,printer_ids:0 +msgid "Order Printers" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form +msgid "POS Printer" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,product_categories_ids:0 +msgid "Printed Product Categories" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,name:0 +msgid "Printer Name" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,proxy_ip:0 +msgid "Proxy IP Address" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer +msgid "Restaurant Order Printers" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 +#, python-format +msgid "Served by" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 +#, python-format +msgid "Split" +msgstr "Dividir" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:91 +#, python-format +msgid "Subtotal" +msgstr "Subtotal" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,proxy_ip:0 +msgid "The IP Address or hostname of the Printer's hardware proxy" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 +#, python-format +msgid "VAT:" +msgstr "NIF:" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 +#, python-format +msgid "With a" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:36 +#, python-format +msgid "at" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 +#, python-format +msgid "discount" +msgstr "" diff --git a/addons/procurement/i18n/hi.po b/addons/procurement/i18n/hi.po new file mode 100644 index 00000000000..befb0b40494 --- /dev/null +++ b/addons/procurement/i18n/hi.po @@ -0,0 +1,550 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement +# +# 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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"

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

    \n" +"

    \n" +" Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location.\n" +"

    \n" +"

    \n" +" Sales Orders are one typical source of Procurement Orders (but these are distinct documents). \n" +"
    Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n" +"

    \n" +"

    \n" +" A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n" +"

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

    \n" +" Click to create a procurement order. \n" +"

    \n" +"

    \n" +" A procurement order is used to record a need for a specific\n" +" product at a specific location. Procurement orders are usually\n" +" created automatically from sales orders, pull logistic rules or\n" +" minimum stock rules.\n" +"

    \n" +"

    \n" +" When the procurement order is confirmed, it automatically\n" +" creates the necessary operations to fullfil the need: purchase\n" +" order proposition, manufacturing order, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: procurement +#: field:procurement.rule,action:0 +msgid "Action" +msgstr "" + +#. module: procurement +#: field:procurement.rule,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "All at once" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Cancel" +msgstr "रद्द" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Cancel Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: procurement +#: code:addons/procurement/procurement.py:156 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Check Procurement" +msgstr "" + +#. module: procurement +#: help:procurement.order,rule_id:0 +msgid "" +"Chosen rule for the procurement resolution. Usually chosen by the system but" +" can be manually set by the procurement manager to force an unusual " +"behavior." +msgstr "" + +#. module: procurement +#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Compute all procurements in the background." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: procurement +#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0 +#: field:procurement.order.compute.all,create_uid:0 +#: field:procurement.rule,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: procurement +#: field:procurement.group,create_date:0 field:procurement.order,create_date:0 +#: field:procurement.order.compute.all,create_date:0 +#: field:procurement.rule,create_date:0 +msgid "Created on" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: procurement +#: field:procurement.group,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: procurement +#: field:procurement.order,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Exceptions" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "External note..." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Fixed" +msgstr "" + +#. module: procurement +#: field:procurement.rule,group_id:0 +msgid "Fixed Procurement Group" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "General Information" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Group By" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.do_view_procurements +#: view:procurement.order:procurement.procurement_form_view +msgid "Group's Procurements" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: procurement +#: field:procurement.group,id:0 field:procurement.order,id:0 +#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0 +msgid "ID" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: procurement +#: help:procurement.rule,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:155 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: procurement +#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0 +#: field:procurement.order.compute.all,write_uid:0 +#: field:procurement.rule,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: procurement +#: field:procurement.group,write_date:0 field:procurement.order,write_date:0 +#: field:procurement.order.compute.all,write_date:0 +#: field:procurement.rule,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Late" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Leave Empty" +msgstr "" + +#. module: procurement +#: view:res.company:procurement.mrp_company +msgid "Logistics" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: procurement +#: help:procurement.order,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: procurement +#: field:procurement.rule,name:0 +msgid "Name" +msgstr "नाम" + +#. module: procurement +#: code:addons/procurement/procurement.py:212 +#, python-format +msgid "No rule matching this procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "Partial" +msgstr "" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: view:procurement.order:procurement.procurement_form_view +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: field:procurement.order,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Procurement Lines" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: procurement +#: view:procurement.group:procurement.procurement_group_form_view +msgid "Procurement group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement started late" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: view:procurement.group:procurement.procurement_group_form_view +#: field:procurement.group,procurement_ids:0 +msgid "Procurements" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Propagate" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Propagation Options" +msgstr "" + +#. module: procurement +#: field:procurement.rule,group_propagation_option:0 +msgid "Propagation of Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Pull Rule" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_tree +msgid "Pull Rules" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Reconfirm Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.group,name:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by Odoo." +msgstr "" + +#. module: procurement +#: field:procurement.order,rule_id:0 +msgid "Rule" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Run Schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "फैलना" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled Date" +msgstr "अनुसूचित तिथि" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Scheduled Month" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Scheduler Parameters" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Scheduling" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.rule,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: procurement +#: field:procurement.order,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: procurement +#: help:procurement.rule,name:0 +msgid "This field will fill the packing origin and the name of its moves" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "तत्काल" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "e.g. SO005" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "or" +msgstr "" diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po index bf0130d5235..07a8e32f56a 100644 --- a/addons/product/i18n/ca.po +++ b/addons/product/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 14:08+0000\n" -"PO-Revision-Date: 2016-02-29 13:51+0000\n" +"PO-Revision-Date: 2016-06-01 06:16+0000\n" "Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -3244,12 +3244,12 @@ msgstr "Amplada" #. module: product #: model:product.template,name:product.product_product_40_product_template msgid "Windows 7 Professional" -msgstr "" +msgstr "Windows 7 Professional" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime @@ -3355,7 +3355,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "milla(es)" #. module: product #: view:product.template:product.product_template_form_view @@ -3385,7 +3385,7 @@ msgstr "" #. module: product #: view:res.partner:product.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "la empresa principal" #. module: product #: field:product.price.history,company_id:0 diff --git a/addons/product/i18n/fa.po b/addons/product/i18n/fa.po index 69ec75c5b1d..cac433225e5 100644 --- a/addons/product/i18n/fa.po +++ b/addons/product/i18n/fa.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: 2016-05-23 20:25+0000\n" +"PO-Revision-Date: 2016-06-02 07:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -3384,7 +3384,7 @@ msgstr "" #. module: product #: view:res.partner:product.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "شرکت مادر" #. module: product #: field:product.price.history,company_id:0 diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 3058620ffbb..a06b0148fdf 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -3,7 +3,7 @@ # * product # # Translators: -# Anders Wallenquist , 2015 +# Anders Wallenquist , 2015-2016 # Christelle Wehbe , 2015 # FIRST AUTHOR , 2014 # Zou Haojun , 2015 @@ -13,7 +13,7 @@ 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: 2016-05-03 01:01+0000\n" +"PO-Revision-Date: 2016-06-01 12:28+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -887,7 +887,7 @@ msgstr "" #. module: product #: field:product.uom,factor_inv:0 msgid "Bigger Ratio" -msgstr "" +msgstr "Större ratio" #. module: product #: selection:product.uom,uom_type:0 @@ -1251,7 +1251,7 @@ msgstr "EAN" #. module: product #: field:product.product,ean13:0 field:product.template,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "EAN13 streckkod" #. module: product #: field:product.ul,weight:0 @@ -1452,7 +1452,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Headset msgid "Headset" -msgstr "Hörlursset" +msgstr "Hörlurar" #. module: product #: model:product.template,name:product.product_product_33_product_template @@ -1885,7 +1885,7 @@ msgstr "Minsta kvantitet" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "Minsta antal" +msgstr "Minsta kvantitet" #. module: product #: model:product.public.category,name:product.Modem_Router @@ -1910,12 +1910,12 @@ msgstr "Moderkort I9P57" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "Mus, Optisk" +msgstr "Mus, optisk" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "Mus, Trådlös" +msgstr "Mus, trådlös" #. module: product #: model:product.template,name:product.product_product_31_product_template @@ -1968,7 +1968,7 @@ msgstr "Normal" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "Antal lager" +msgstr "Antal skikt" #. module: product #: selection:product.template,state:0 @@ -2038,12 +2038,12 @@ msgstr "Packa" #. module: product #: field:product.packaging,ul:0 msgid "Package Logistic Unit" -msgstr "" +msgstr "Logistikförpackning " #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "Stuva i lager" +msgstr "Antal per skikt" #. module: product #: model:ir.model,name:product.model_product_packaging @@ -2063,7 +2063,7 @@ msgstr "Pall" #. module: product #: field:product.packaging,ul_container:0 msgid "Pallet Logistic Unit" -msgstr "" +msgstr "Logistikpall" #. module: product #: view:product.packaging:product.product_packaging_form_view @@ -2479,7 +2479,7 @@ msgstr "Antal" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "Kvantitet per emballage" +msgstr "Kvantitet per förpackning" #. module: product #: field:product.price_list,qty1:0 @@ -2672,7 +2672,7 @@ msgstr "Mjukvara" #. module: product #: model:product.public.category,name:product.Speakers msgid "Speakers" -msgstr "Talare" +msgstr "Högtalare" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -2890,12 +2890,12 @@ msgstr "Nettovikt i kg" #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "Antal lager på en en pall eller i en låda" +msgstr "Antal skickt (lager) på en en pall eller i en låda" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "Antal paket per lager" +msgstr "Antal förpackningar per skikt (lager)" #. module: product #: code:addons/product/product.py:397 @@ -3100,7 +3100,7 @@ msgstr "Försäljningsenhet" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "st" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index e22a50f679d..430091c93e5 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -17,7 +17,7 @@ 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: 2016-05-28 17:38+0000\n" +"PO-Revision-Date: 2016-06-04 07:24+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -2342,7 +2342,7 @@ msgstr "产品字段" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "产品经理" +msgstr "产品管理者" #. module: product #: view:product.template:product.product_template_form_view diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po index 9c5f8fd0c23..6252c3d7002 100644 --- a/addons/product_visible_discount/i18n/pl.po +++ b/addons/product_visible_discount/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 11:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:39+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist diff --git a/addons/project/i18n/hi.po b/addons/project/i18n/hi.po new file mode 100644 index 00000000000..463c2e072d5 --- /dev/null +++ b/addons/project/i18n/hi.po @@ -0,0 +1,1826 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project +# +# Translators: +msgid "" +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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: project +#: field:res.partner,task_count:0 +msgid "# Tasks" +msgstr "" + +#. module: project +#: field:report.project.task.user,no_of_days:0 +msgid "# of Days" +msgstr "" + +#. module: project +#: field:project.task.history.cumulative,nbr_tasks:0 +#: field:report.project.task.user,nbr:0 +msgid "# of Tasks" +msgstr "" + +#. module: project +#: code:addons/project/project.py:360 code:addons/project/project.py:380 +#: code:addons/project/project.py:703 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,help:project.open_view_project_all +msgid "" +"

    \n" +" Click to start a new project.\n" +"

    \n" +" Projects are used to organize your activities; plan\n" +" tasks, track issues, invoice timesheets. You can define\n" +" internal projects (R&D, Improve Sales Process),\n" +" private projects (My Todos) or customer ones.\n" +"

    \n" +" You will be able collaborate with internal users on\n" +" projects or invite customers to share your activities.\n" +"

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

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

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

    \n" +" Click to add a stage in the task pipeline.\n" +"

    \n" +" Define the steps that will be used in the project from the\n" +" creation of the task, up to the closing of the task or issue.\n" +" You will use these stages in order to track the progress in\n" +" solving a task or an issue.\n" +"

    \n" +" " +msgstr "" + +#. module: project +#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all +#: model:ir.actions.act_window,help:project.action_view_task +msgid "" +"

    \n" +" Odoo's project management allows you to manage the pipeline\n" +" of tasks in order to get things done efficiently. You can\n" +" track progress, discuss on tasks, attach documents, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: project +#: help:project.task,kanban_state:0 +msgid "" +"A task's kanban state indicates special situations affecting it:\n" +" * Normal is the default situation\n" +" * Blocked indicates something is preventing the progress of this task\n" +" * Ready for next stage indicates the task is ready to be pulled to the next stage" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Accept Emails From" +msgstr "" + +#. module: project +#: field:project.project,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Add a Description..." +msgstr "" + +#. module: project +#: view:project.task.type:project.task_type_edit +msgid "Add a description..." +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Administration" +msgstr "" + +#. module: project +#: field:project.project,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: project +#: field:project.project,alias_model:0 +msgid "Alias Model" +msgstr "" + +#. module: project +#: field:project.config.settings,group_manage_delegation_task:0 +msgid "Allow task delegation" +msgstr "" + +#. module: project +#: help:project.config.settings,group_time_work_estimation_tasks:0 +msgid "Allows you to compute Time Estimation on tasks." +msgstr "" + +#. module: project +#: help:project.config.settings,group_tasks_work_on_tasks:0 +msgid "Allows you to compute work on tasks." +msgstr "" + +#. module: project +#: help:project.config.settings,group_manage_delegation_task:0 +msgid "Allows you to delegate tasks to other users." +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_analysis +msgid "Analysis" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Append this project to another one using analytic accounts hierarchy" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +msgid "Apply" +msgstr "" + +#. module: project +#: field:project.task.delegate,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: project +#: field:report.project.task.user,date_start:0 +msgid "Assignation Date" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Assignation Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened +msgid "Assigned Tasks" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "Assigned To" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: field:project.task,user_id:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Assigned to" +msgstr "" + +#. module: project +#: code:addons/project/project.py:212 +#, python-format +msgid "Attachments" +msgstr "" + +#. module: project +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: selection:project.task,kanban_state:0 +#: selection:project.task.history,kanban_state:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: selection:project.task.history.cumulative,kanban_state:0 +#: selection:report.project.task.user,state:0 +msgid "Blocked" +msgstr "" + +#. module: project +#: model:ir.filters,name:project.filter_task_report_responsible +msgid "By Responsible" +msgstr "" + +#. module: project +#: model:ir.filters,name:project.filter_task_report_reviewer +msgid "By Reviewer" +msgstr "" + +#. module: project +#: code:addons/project/wizard/project_task_delegate.py:69 +#: code:addons/project/wizard/project_task_delegate.py:70 +#: code:addons/project/wizard/project_task_delegate.py:77 +#: code:addons/project/wizard/project_task_delegate.py:78 +#, python-format +msgid "CHECK: " +msgstr "" + +#. module: project +#: code:addons/project/wizard/project_task_delegate.py:81 +#, python-format +msgid "CHECK: %s" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +#: view:project.task.delegate:project.view_project_task_delegate +msgid "Cancel" +msgstr "रद्द" + +#. module: project +#: view:project.project:project.edit_project +msgid "Cancel Project" +msgstr "" + +#. module: project +#: selection:project.project,state:0 +#: model:project.task.type,name:project.project_tt_cancel +msgid "Cancelled" +msgstr "निरस्त" + +#. module: project +#: model:ir.model,name:project.model_project_category +msgid "Category of project's task, issue, ..." +msgstr "" + +#. module: project +#: code:addons/project/project.py:921 +#, python-format +msgid "" +"Child task still open.\n" +"Please cancel or complete child task first." +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Close Project" +msgstr "" + +#. module: project +#: selection:project.project,state:0 +msgid "Closed" +msgstr "बंद" + +#. module: project +#: field:project.project,color:0 field:project.task,color:0 +msgid "Color Index" +msgstr "" + +#. module: project +#: view:project.task.type:project.task_type_search +msgid "Common" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_res_company +msgid "Companies" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: field:project.task,company_id:0 field:project.task.work,company_id:0 +#: view:report.project.task.user:project.view_task_project_user_search +#: field:report.project.task.user,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: project +#: help:project.task,delay_hours:0 +msgid "" +"Computed as difference between planned hours by the project manager and the " +"total hours of the task." +msgstr "" + +#. module: project +#: help:project.task,total_hours:0 +msgid "Computed as: Time Spent + Remaining Time." +msgstr "" + +#. module: project +#: help:project.task,effective_hours:0 +msgid "Computed using the sum of the task work done." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_config_settings +#: view:project.config.settings:project.view_config_settings +msgid "Configure Project" +msgstr "" + +#. module: project +#: view:project.project:project.view_project +#: view:project.project:project.view_project_project_filter +#: field:report.project.task.user,partner_id:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: project +#: model:project.category,name:project.project_category_01 +msgid "Contact's suggestion" +msgstr "" + +#. module: project +#: field:project.project,analytic_account_id:0 +msgid "Contract/Analytic" +msgstr "" + +#. module: project +#: field:project.task,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project +#: field:project.category,create_uid:0 +#: field:project.config.settings,create_uid:0 +#: field:project.project,create_uid:0 field:project.task,create_uid:0 +#: field:project.task.delegate,create_uid:0 +#: field:project.task.type,create_uid:0 field:project.task.work,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: project +#: field:project.category,create_date:0 +#: field:project.config.settings,create_date:0 +#: field:project.project,create_date:0 +#: field:project.task.delegate,create_date:0 +#: field:project.task.type,create_date:0 field:project.task.work,create_date:0 +msgid "Created on" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: view:project.task.history.cumulative:project.view_task_history_search +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative +#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative +msgid "Cumulative Flow" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project field:project.task,partner_id:0 +msgid "Customer" +msgstr "साथी" + +#. module: project +#: field:project.task.history,date:0 +#: field:project.task.history.cumulative,date:0 field:project.task.work,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: project +#: 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 "" + +#. module: project +#: field:report.project.task.user,opening_days:0 +msgid "Days to Assign" +msgstr "" + +#. module: project +#: field:report.project.task.user,closing_days:0 +msgid "Days to Close" +msgstr "" + +#. module: project +#: field:project.task,date_deadline:0 +#: field:report.project.task.user,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project +#: field:project.task.type,case_default:0 +msgid "Default for New Projects" +msgstr "" + +#. module: project +#: field:project.task,delay_hours:0 +msgid "Delay Hours" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Delegate" +msgstr "" + +#. module: project +#: view:project.task.delegate:project.view_project_task_delegate +msgid "Delegated Task" +msgstr "" + +#. module: project +#: field:project.task,child_ids:0 +msgid "Delegated Tasks" +msgstr "" + +#. module: project +#: field:project.task.delegate,name:0 +msgid "Delegated Title" +msgstr "" + +#. module: project +#: field:project.task,delegated_user_id:0 +msgid "Delegated To" +msgstr "" + +#. module: project +#: code:addons/project/project.py:938 +#, python-format +msgid "Delegated User should be specified" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Delegated tasks" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Delegation" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_kanban +#: view:project.task:project.view_task_kanban +msgid "Delete" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 field:project.task,description:0 +#: field:project.task.type,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: project +#: model:project.task.type,name:project.project_tt_design +msgid "Design" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_development +msgid "Development" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +#: view:project.project:project.view_project_kanban +msgid "Documents" +msgstr "" + +#. module: project +#: selection:project.task.delegate,state:0 +#: model:project.task.type,name:project.project_tt_deployment +msgid "Done" +msgstr "हो गया" + +#. module: project +#: field:project.task.work,user_id:0 +msgid "Done by" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_kanban +msgid "Edit..." +msgstr "" + +#. module: project +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Email Alias" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +#: field:project.task.history,end_date:0 +#: field:project.task.history.cumulative,end_date:0 +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: project +#: field:project.task,date_end:0 field:report.project.task.user,date_end:0 +msgid "Ending Date" +msgstr "" + +#. module: project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater than task start-date" +msgstr "" + +#. module: project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project +#: constraint:project.project:0 +msgid "Error! project start-date must be lower than project end-date." +msgstr "" + +#. module: project +#: help:project.task.delegate,planned_hours_me:0 +msgid "" +"Estimated time for you to validate the work done by the user to whom you " +"delegate this task" +msgstr "" + +#. module: project +#: help:project.task.delegate,planned_hours:0 +msgid "Estimated time to close this task by the delegated user" +msgstr "" + +#. module: project +#: help:project.task,planned_hours:0 +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." +msgstr "" + +#. module: project +#: model:project.category,name:project.project_category_03 +msgid "Experiment" +msgstr "" + +#. module: project +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Extended Filters" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Extra Info" +msgstr "अतिरिक्त जानकारी" + +#. module: project +#: model:project.category,name:project.project_category_02 +msgid "Feature request" +msgstr "" + +#. module: project +#: field:project.task.type,fold:0 +msgid "Folded in Kanban View" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "" +"Follow this project to automatically track the events associated to tasks " +"and issues of this project." +msgstr "" + +#. module: project +#: field:project.project,message_follower_ids:0 +#: field:project.task,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: project +#: model:ir.ui.menu,name:project.menu_tasks_config +msgid "GTD" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Gantt View" +msgstr "" + +#. module: project +#: field:project.config.settings,module_sale_service:0 +msgid "Generate tasks from sale orders" +msgstr "" + +#. module: project +#: help:project.project,sequence:0 +msgid "Gives the sequence order when displaying a list of Projects." +msgstr "" + +#. module: project +#: help:project.task,sequence:0 +msgid "Gives the sequence order when displaying a list of tasks." +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +#: view:project.task:project.view_task_search_form +#: view:project.task.history.cumulative:project.view_task_history_search +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Group By" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +msgid "Helpdesk & Support" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "High" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_history +#: model:ir.model,name:project.model_project_task_history_cumulative +msgid "History of Tasks" +msgstr "" + +#. module: project +#: help:project.project,message_summary:0 help:project.task,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: project +#: help:project.project,privacy_visibility:0 +msgid "" +"Holds visibility of the tasks or issues that belong to the current project:\n" +"- Public: everybody sees everything; if portal is activated, portal users\n" +" see all tasks or issues; if anonymous portal is activated, visitors\n" +" see all tasks or issues\n" +"- Portal (only available if Portal is installed): employees see everything;\n" +" if portal is activated, portal users see the tasks or issues followed by\n" +" them or by someone of their company\n" +"- Employees Only: employees see all tasks or issues\n" +"- Followers Only: employees see only the followed tasks or issues; if portal\n" +" is activated, portal users see the followed tasks or issues." +msgstr "" + +#. module: project +#: field:project.task,effective_hours:0 +msgid "Hours Spent" +msgstr "" + +#. module: project +#: field:project.task.delegate,planned_hours_me:0 +msgid "Hours to Validate" +msgstr "" + +#. module: project +#: field:project.category,id:0 field:project.config.settings,id:0 +#: field:project.project,id:0 field:project.task,id:0 +#: field:project.task.delegate,id:0 field:project.task.history,id:0 +#: field:project.task.history.cumulative,id:0 field:project.task.type,id:0 +#: field:project.task.work,id:0 field:report.project.task.user,id:0 +msgid "ID" +msgstr "" + +#. module: project +#: help:project.project,message_unread:0 help:project.task,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: project +#: help:account.analytic.account,use_tasks:0 +msgid "" +"If checked, this contract will be available in the project menu and you will" +" be able to manage tasks or track issues" +msgstr "" + +#. module: project +#: help:project.project,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the project " +"without removing it." +msgstr "" + +#. module: project +#: help:project.task,progress:0 +msgid "" +"If the task has a progress of 99.99% you should close the task if it's " +"finished or reevaluate the time" +msgstr "" + +#. module: project +#: help:project.task.type,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each new " +"project. It will not assign this stage to existing projects." +msgstr "" + +#. module: project +#: selection:project.project,state:0 selection:project.task,kanban_state:0 +#: selection:report.project.task.user,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: project +#: view:project.project:project.edit_project +msgid "Incoming Emails create" +msgstr "" + +#. module: project +#: field:project.task,planned_hours:0 +msgid "Initially Planned Hours" +msgstr "" + +#. module: project +#: help:project.project,alias_id:0 +msgid "" +"Internal email associated with this project. Incoming emails are " +"automatically synchronizedwith Tasks (or optionally Issues if the Issue " +"Tracker module is installed)." +msgstr "" + +#. module: project +#: code:addons/project/project.py:201 +#, python-format +msgid "Internal project: all employees can access" +msgstr "" + +#. module: project +#: code:addons/project/project.py:171 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: project +#: field:project.config.settings,module_project_issue_sheet:0 +msgid "Invoice working time on issues" +msgstr "" + +#. module: project +#: field:project.project,message_is_follower:0 +#: field:project.task,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: project +#: view:project.category:project.project_category_search_view +msgid "Issue Version" +msgstr "" + +#. module: project +#: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 +#: field:project.task.history.cumulative,kanban_state:0 +msgid "Kanban State" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +msgid "Last Message" +msgstr "" + +#. module: project +#: field:project.project,message_last_post:0 +#: field:project.task,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: project +#: field:project.task,write_date:0 +msgid "Last Modification Date" +msgstr "" + +#. module: project +#: field:project.task,date_last_stage_update:0 +#: field:report.project.task.user,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" + +#. module: project +#: field:project.category,write_uid:0 +#: field:project.config.settings,write_uid:0 field:project.project,write_uid:0 +#: field:project.task,write_uid:0 field:project.task.delegate,write_uid:0 +#: field:project.task.type,write_uid:0 field:project.task.work,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: project +#: field:project.category,write_date:0 +#: field:project.config.settings,write_date:0 +#: field:project.project,write_date:0 field:project.task.delegate,write_date:0 +#: field:project.task.type,write_date:0 field:project.task.work,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: project +#: help:project.config.settings,module_pad:0 +msgid "" +"Lets the company customize which Pad installation should be used to link to new pads (for example: http://ietherpad.com/).\n" +"-This installs the module pad." +msgstr "" + +#. module: project +#: help:project.project,analytic_account_id:0 +msgid "" +"Link this project to an analytic account if you need financial management on" +" projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." +msgstr "" + +#. module: project +#: field:project.config.settings,group_tasks_work_on_tasks:0 +msgid "Log work activities on tasks" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "Low" +msgstr "" + +#. module: project +#: field:project.config.settings,group_time_work_estimation_tasks:0 +msgid "Manage time estimation on tasks" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +#: model:res.groups,name:project.group_project_manager +msgid "Manager" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +msgid "Member" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_merge +msgid "Merge" +msgstr "" + +#. module: project +#: field:project.project,message_ids:0 field:project.task,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: project +#: help:project.project,message_ids:0 help:project.task,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: project +#: view:project.project:project.edit_project +msgid "Miscellaneous" +msgstr "" + +#. module: project +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "Month" +msgstr "" + +#. module: project +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "My Projects" +msgstr "" + +#. module: project +#: view:report.project.task.user:project.view_task_project_user_search +msgid "My Task" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "My Tasks" +msgstr "" + +#. module: project +#: field:project.category,name:0 +msgid "Name" +msgstr "नाम" + +#. module: project +#: selection:project.project,state:0 +#: view:project.task:project.view_task_search_form +#: view:project.task.history.cumulative:project.view_task_history_search +#: view:report.project.task.user:project.view_task_project_user_search +msgid "New" +msgstr "नया" + +#. module: project +#: view:project.project:project.view_project_project_filter +#: view:project.task:project.view_task_search_form +msgid "New Mail" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "New Project Based on Template" +msgstr "" + +#. module: project +#: view:project.task.delegate:project.view_project_task_delegate +#: field:project.task.delegate,new_task_description:0 +msgid "New Task Description" +msgstr "" + +#. module: project +#: help:project.task.delegate,state:0 +msgid "" +"New state of your own task. Pending will be reopened automatically when the " +"delegated task is closed" +msgstr "" + +#. module: project +#: help:project.task.delegate,name:0 +msgid "New title of the task delegated to the user" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +#: selection:project.task.history,kanban_state:0 +#: selection:project.task.history.cumulative,kanban_state:0 +#: selection:report.project.task.user,priority:0 +msgid "Normal" +msgstr "" + +#. module: project +#: field:project.task,active:0 +msgid "Not a Template Task" +msgstr "" + +#. module: project +#: field:project.task,notes:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: project +#: help:report.project.task.user,opening_days:0 +msgid "Number of Days to Open the task" +msgstr "" + +#. module: project +#: help:report.project.task.user,closing_days:0 +msgid "Number of Days to close the task" +msgstr "" + +#. module: project +#: field:project.project,doc_count:0 +msgid "Number of documents attached" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +msgid "Open" +msgstr "खुला" + +#. module: project +#: model:ir.actions.client,name:project.action_client_project_menu +msgid "Open Project Menu" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Other Info" +msgstr "" + +#. module: project +#: field:report.project.task.user,delay_endings_days:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft +msgid "Overpassed Tasks" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +#: view:project.project:project.view_project +#: view:project.project:project.view_project_project_filter +msgid "Parent" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 field:project.task,parent_ids:0 +msgid "Parent Tasks" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: project +#: view:project.project:project.edit_project +#: view:project.project:project.view_project_project_filter +#: selection:project.project,state:0 selection:project.task.delegate,state:0 +msgid "Pending" +msgstr "" + +#. module: project +#: help:project.project,progress_rate:0 +msgid "Percent of tasks closed according to the total of tasks todo." +msgstr "" + +#. module: project +#: field:project.task.delegate,planned_hours:0 +#: field:report.project.task.user,hours_planned:0 +msgid "Planned Hours" +msgstr "" + +#. module: project +#: field:project.project,planned_hours:0 +#: field:project.task.history,planned_hours:0 +#: field:project.task.history.cumulative,planned_hours:0 +msgid "Planned Time" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +msgid "Planning" +msgstr "" + +#. module: project +#: code:addons/project/project.py:1228 +#, python-format +msgid "Please delete the project linked with this account first." +msgstr "" + +#. module: project +#: field:project.task,priority:0 field:report.project.task.user,priority:0 +msgid "Priority" +msgstr "" + +#. module: project +#: field:project.project,privacy_visibility:0 +msgid "Privacy / Visibility" +msgstr "" + +#. module: project +#: code:addons/project/project.py:202 +#, python-format +msgid "Private project: followers Only" +msgstr "" + +#. module: project +#: field:project.project,progress_rate:0 +#: field:report.project.task.user,progress:0 +msgid "Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_project +#: model:ir.ui.menu,name:project.menu_project_management +#: view:project.project:project.edit_project +#: view:project.task:project.view_task_form2 +#: view:project.task:project.view_task_search_form +#: field:project.task,project_id:0 field:project.task.delegate,project_id:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: field:project.task.history.cumulative,project_id:0 +#: view:report.project.task.user:project.view_task_project_user_search +#: field:report.project.task.user,project_id:0 +#: model:res.request.link,name:project.req_link_project +msgid "Project" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +msgid "Project Management" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +#: view:project.project:project.view_project +#: view:project.project:project.view_project_project_filter +#: field:project.task,manager_id:0 +msgid "Project Manager" +msgstr "" + +#. module: project +#: field:project.project,members:0 +msgid "Project Members" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +#: view:project.project:project.view_project +#: view:project.project:project.view_project_project_filter +msgid "Project Name" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_kanban +msgid "Project Settings" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Project Stages" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_delegate +#: view:project.task.delegate:project.view_project_task_delegate +msgid "Project Task Delegate" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_work +msgid "Project Task Work" +msgstr "" + +#. module: project +#: view:project.task:project.view_project_task_graph +#: view:project.task.history.cumulative:project.view_task_history_graph +msgid "Project Tasks" +msgstr "" + +#. module: project +#: field:res.company,project_time_mode_id:0 +msgid "Project Time Unit" +msgstr "" + +#. module: project +#: model:res.request.link,name:project.req_link_task +msgid "Project task" +msgstr "" + +#. module: project +#: help:project.project,members:0 +msgid "" +"Project's members are users who can have an access to the tasks related to " +"this project." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.dblc_proj +msgid "Project's tasks" +msgstr "" + +#. module: project +#: code:addons/project/project.py:401 +#: model:ir.actions.act_window,name:project.open_view_project_all +#: model:ir.ui.menu,name:project.menu_projects +#: view:project.project:project.view_project +#: view:project.project:project.view_project_project_gantt +#: field:project.task.type,project_ids:0 view:res.company:project.task_company +#, python-format +msgid "Projects" +msgstr "" + +#. module: project +#: help:project.config.settings,module_project_issue:0 +msgid "" +"Provides management of issues/bugs in projects.\n" +"-This installs the module project_issue." +msgstr "" + +#. module: project +#: help:project.config.settings,module_project_issue_sheet:0 +msgid "" +"Provides timesheet support for the issues/bugs management in project.\n" +"-This installs the module project_issue_sheet." +msgstr "" + +#. module: project +#: code:addons/project/project.py:200 +#, python-format +msgid "Public project" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Re-open project" +msgstr "" + +#. module: project +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "Ready" +msgstr "तैयार" + +#. module: project +#: selection:project.task,kanban_state:0 +#: selection:project.task.history,kanban_state:0 +#: selection:project.task.history.cumulative,kanban_state:0 +#: selection:report.project.task.user,state:0 +msgid "Ready for next stage" +msgstr "" + +#. module: project +#: field:project.config.settings,module_project_timesheet:0 +msgid "Record timesheet lines per tasks" +msgstr "" + +#. module: project +#: help:project.task.delegate,new_task_description:0 +msgid "Reinclude the description of the task in the task of the user" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Remaining" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_tree2 +#: field:project.task,remaining_hours:0 +#: field:report.project.task.user,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_kanban +#: field:project.task.history,remaining_hours:0 +#: field:project.task.history.cumulative,remaining_hours:0 +msgid "Remaining Time" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Reset as Project" +msgstr "" + +#. module: project +#: field:project.task.history,user_id:0 +#: field:project.task.history.cumulative,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: project +#: field:project.task,reviewer_id:0 +#: field:report.project.task.user,reviewer_id:0 +msgid "Reviewer" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +msgid "Search Project" +msgstr "" + +#. module: project +#: field:project.project,sequence:0 field:project.task,sequence:0 +#: field:project.task.type,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: project +#: view:project.project:project.edit_project +msgid "Set as Template" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_specification +msgid "Specification" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +#: view:project.task:project.view_task_tree2 +msgid "Spent Hours" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: field:project.task,stage_id:0 field:project.task.history,type_id:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: field:project.task.history.cumulative,type_id:0 +#: view:report.project.task.user:project.view_task_project_user_search +#: field:report.project.task.user,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: project +#: model:mail.message.subtype,name:project.mt_task_stage +msgid "Stage Changed" +msgstr "" + +#. module: project +#: field:project.task.type,name:0 +msgid "Stage Name" +msgstr "" + +#. module: project +#: model:mail.message.subtype,description:project.mt_task_stage +msgid "Stage changed" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_task_type_form +msgid "Stages" +msgstr "स्टेज" + +#. module: project +#: view:project.task.type:project.task_type_search +msgid "Stages common to all projects" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: project +#: field:project.task,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project +#: field:project.project,state:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: field:report.project.task.user,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: project +#: help:project.project,planned_hours:0 +msgid "" +"Sum of planned hours of all tasks related to this project and its child " +"projects." +msgstr "" + +#. module: project +#: help:project.project,effective_hours:0 +msgid "" +"Sum of spent hours of all tasks related to this project and its child " +"projects." +msgstr "" + +#. module: project +#: help:project.project,total_hours:0 +msgid "" +"Sum of total hours of all tasks related to this project and its child " +"projects." +msgstr "" + +#. module: project +#: field:project.project,message_summary:0 +#: field:project.task,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: project +#: view:project.config.settings:project.view_config_settings +msgid "Support" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.project_category_action +#: model:ir.ui.menu,name:project.menu_project_category_act +#: view:project.category:project.project_category_form_view +#: field:project.task,categ_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: project +#: model:ir.model,name:project.model_project_task +#: view:project.config.settings:project.view_config_settings +#: view:project.task:project.view_task_form2 +#: view:project.task:project.view_task_search_form +#: field:project.task.history,task_id:0 +#: view:project.task.history.cumulative:project.view_task_history_search +#: field:project.task.history.cumulative,task_id:0 +#: field:project.task.work,task_id:0 +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Task" +msgstr "" + +#. module: project +#: field:project.project,tasks:0 +msgid "Task Activities" +msgstr "" + +#. module: project +#: model:mail.message.subtype,description:project.mt_task_assigned +#: model:mail.message.subtype,name:project.mt_project_task_assigned +#: model:mail.message.subtype,name:project.mt_task_assigned +msgid "Task Assigned" +msgstr "" + +#. module: project +#: model:mail.message.subtype,name:project.mt_project_task_blocked +#: model:mail.message.subtype,name:project.mt_task_blocked +msgid "Task Blocked" +msgstr "" + +#. module: project +#: model:mail.message.subtype,name:project.mt_project_task_new +#: model:mail.message.subtype,name:project.mt_task_new +msgid "Task Created" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_delegate +msgid "Task Delegate" +msgstr "" + +#. module: project +#: model:res.groups,name:project.group_delegate_task +msgid "Task Delegation" +msgstr "" + +#. module: project +#: model:ir.filters,name:project.filter_task_report_task_pipe +msgid "Task Pipe" +msgstr "" + +#. module: project +#: model:mail.message.subtype,description:project.mt_task_ready +#: model:mail.message.subtype,name:project.mt_task_ready +msgid "Task Ready for Next Stage" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_type +#: view:project.task.type:project.task_type_edit +#: view:project.task.type:project.task_type_tree +msgid "Task Stage" +msgstr "" + +#. module: project +#: model:mail.message.subtype,name:project.mt_project_task_stage +msgid "Task Stage Changed" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.menu_task_types_view +msgid "Task Stages" +msgstr "" + +#. module: project +#: field:project.task,name:0 field:report.project.task.user,name:0 +msgid "Task Summary" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +#: view:project.task.work:project.view_task_work_form +#: view:project.task.work:project.view_task_work_tree +msgid "Task Work" +msgstr "" + +#. module: project +#: model:mail.message.subtype,description:project.mt_task_blocked +msgid "Task blocked" +msgstr "" + +#. module: project +#: model:mail.message.subtype,description:project.mt_task_new +msgid "Task created" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_form2 +msgid "Task summary..." +msgstr "" + +#. module: project +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "Task's Analysis" +msgstr "" + +#. module: project +#: model:res.groups,name:project.group_tasks_work_on_tasks +msgid "Task's Work on Tasks" +msgstr "" + +#. module: project +#: field:account.analytic.account,use_tasks:0 +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all +#: model:ir.actions.act_window,name:project.action_view_task +#: model:ir.ui.menu,name:project.menu_action_view_task +#: view:project.project:project.edit_project +#: view:project.project:project.view_project_kanban +#: field:project.project,task_count:0 +#: view:project.task:project.view_task_calendar +#: view:project.task:project.view_task_gantt +#: view:project.task:project.view_task_search_form +#: view:project.task:project.view_task_tree2 +#: view:res.partner:project.view_task_partner_info_form +#: field:res.partner,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.project.task.user:project.view_task_project_user_graph +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Tasks Analysis" +msgstr "" + +#. module: project +#: field:project.project,type_ids:0 +#: view:project.task.type:project.task_type_search +msgid "Tasks Stages" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Team" +msgstr "" + +#. module: project +#: view:project.project:project.view_project_project_filter +#: selection:project.project,state:0 +msgid "Template" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_template_project +msgid "Templates of Projects" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_testing +msgid "Testing" +msgstr "" + +#. module: project +#: help:project.project,alias_model:0 +msgid "" +"The kind of document created when an email is received on this project's " +"email alias" +msgstr "" + +#. module: project +#: help:project.config.settings,module_project_timesheet:0 +msgid "" +"This allows you to transfer the entries under tasks defined for Project Management to the timesheet line entries for particular date and user, with the effect of creating, editing and deleting either ways.\n" +"-This installs the module project_timesheet." +msgstr "" + +#. module: project +#: help:project.config.settings,module_sale_service:0 +msgid "" +"This feature automatically creates project tasks from service products in sale orders. More precisely, tasks are created for procurement lines with product of type 'Service', procurement method 'Make to Order', and supply method 'Manufacture'.\n" +"-This installs the module sale_service." +msgstr "" + +#. module: project +#: help:project.task,active:0 +msgid "" +"This field is computed automatically and have the same behavior than the " +"boolean 'active' field: if the task is linked to a template or unactivated " +"project, it will be hidden unless specifically asked." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,help:project.action_project_task_user_tree +msgid "" +"This report allows you to analyse the performance of your projects and " +"users. You can analyse the quantities of tasks, the hours spent compared to " +"the planned hours, the average number of days to open or close a task, etc." +msgstr "" + +#. module: project +#: help:project.task.type,fold:0 +msgid "" +"This stage is folded in the kanban view whenthere are no records in that " +"stage to display." +msgstr "" + +#. module: project +#: help:project.config.settings,time_unit:0 +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"Changing the unit will only impact new entries." +msgstr "" + +#. module: project +#: help:res.company,project_time_mode_id:0 +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +msgstr "" + +#. module: project +#: model:res.groups,name:project.group_time_work_estimation_tasks +msgid "Time Estimation on Tasks" +msgstr "" + +#. module: project +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 +msgid "Time Spent" +msgstr "" + +#. module: project +#: help:project.project,resource_calendar_id:0 +msgid "Timetable working hours to adjust the gantt diagram report" +msgstr "" + +#. module: project +#: help:project.task.delegate,prefix:0 +msgid "Title for your validation task" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "" +"To invoice or setup invoicing and renewal options, go to the related " +"contract:" +msgstr "" + +#. module: project +#: field:project.task,total_hours:0 +msgid "Total" +msgstr "" + +#. module: project +#: field:report.project.task.user,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: project +#: field:project.project,total_hours:0 +msgid "Total Time" +msgstr "" + +#. module: project +#: help:project.task,remaining_hours:0 +msgid "" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." +msgstr "" + +#. module: project +#: field:project.config.settings,module_project_issue:0 +msgid "Track issues and bugs" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_search_form +#: view:report.project.task.user:project.view_task_project_user_search +msgid "Unassigned" +msgstr "" + +#. module: project +#: view:project.task.history.cumulative:project.view_task_history_search +msgid "Unassigned Tasks" +msgstr "" + +#. module: project +#: field:project.project,message_unread:0 field:project.task,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: project +#: model:project.category,name:project.project_category_04 +msgid "Usability" +msgstr "" + +#. module: project +#: view:project.project:project.edit_project +msgid "Use Tasks" +msgstr "" + +#. module: project +#: field:project.config.settings,module_pad:0 +msgid "Use integrated collaborative note pads on task" +msgstr "" + +#. module: project +#: model:res.groups,name:project.group_project_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: project +#: field:project.task,user_email:0 +msgid "User Email" +msgstr "" + +#. module: project +#: help:project.task.delegate,project_id:0 +#: help:project.task.delegate,user_id:0 +msgid "User you want to delegate this task to" +msgstr "" + +#. module: project +#: field:project.task.delegate,state:0 +msgid "Validation State" +msgstr "" + +#. module: project +#: view:project.task.delegate:project.view_project_task_delegate +msgid "Validation Task" +msgstr "" + +#. module: project +#: view:project.task.delegate:project.view_project_task_delegate +msgid "Validation Task Title" +msgstr "" + +#. module: project +#: code:addons/project/project.py:435 code:addons/project/project.py:921 +#: code:addons/project/project.py:1228 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: project +#: field:project.task,work_ids:0 +msgid "Work done" +msgstr "" + +#. module: project +#: field:project.task.work,name:0 +msgid "Work summary" +msgstr "" + +#. module: project +#: field:project.project,resource_calendar_id:0 +msgid "Working Time" +msgstr "" + +#. module: project +#: field:project.task,progress:0 +msgid "Working Time Progress (%)" +msgstr "" + +#. module: project +#: field:project.config.settings,time_unit:0 +msgid "Working time unit" +msgstr "" + +#. module: project +#: model:ir.filters,name:project.filter_task_report_workload +msgid "Workload" +msgstr "" + +#. module: project +#: code:addons/project/project.py:172 +#, python-format +msgid "" +"You cannot delete a project containing tasks. You can either delete all the " +"project's tasks and then delete the project or simply deactivate the " +"project." +msgstr "" + +#. module: project +#: code:addons/project/project.py:435 +#, python-format +msgid "You must assign members on the project '%s'!" +msgstr "" + +#. module: project +#: field:project.task.delegate,prefix:0 +msgid "Your Task Title" +msgstr "" + +#. module: project +#: view:project.task.delegate:project.view_project_task_delegate +msgid "_Delegate" +msgstr "" + +#. module: project +#: view:project.task:project.view_task_kanban +msgid "oe_kanban_text_red" +msgstr "" + +#. module: project +#: view:project.config.settings:project.view_config_settings +#: view:project.task.delegate:project.view_project_task_delegate +msgid "or" +msgstr "" + +#. module: project +#: code:addons/project/project.py:878 +#, python-format +msgid "tasks" +msgstr "" + +#. module: project +#: field:account.analytic.account,company_uom_id:0 +#: field:project.project,task_ids:0 +msgid "unknown" +msgstr "" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 76d95f21b80..fdf50ed3e17 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -4,17 +4,18 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015-2016 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 # mrshelly , 2015 # Qing Wang , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-19 07:30+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-04 07:49+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -876,7 +877,7 @@ msgstr "管理任务的估计时间" #: view:project.project:project.view_project_project_filter #: model:res.groups,name:project.group_project_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: project #: view:project.project:project.view_project_project_filter @@ -1125,7 +1126,7 @@ msgstr "项目管理" #: view:project.project:project.view_project_project_filter #: field:project.task,manager_id:0 msgid "Project Manager" -msgstr "项目经理" +msgstr "项目管理者" #. module: project #: field:project.project,members:0 diff --git a/addons/project_issue/i18n/ca.po b/addons/project_issue/i18n/ca.po index ab211a68d8d..9b1234dff15 100644 --- a/addons/project_issue/i18n/ca.po +++ b/addons/project_issue/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-02 14:46+0000\n" +"PO-Revision-Date: 2016-06-01 09:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Actiu" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view msgid "Add an internal note..." -msgstr "" +msgstr "Afegir una nota interna..." #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 diff --git a/addons/project_issue/i18n/es_DO.po b/addons/project_issue/i18n/es_DO.po index 44cdea7fc69..29a77b90919 100644 --- a/addons/project_issue/i18n/es_DO.po +++ b/addons/project_issue/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:01+0000\n" +"PO-Revision-Date: 2016-06-01 01:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Nº incidencias" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# de Incidencias" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -80,7 +80,7 @@ msgid "" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" " * Ready for next stage indicates the issue is ready to be pulled to the next stage" -msgstr "" +msgstr "Un estado de kanban de las incidencias indica situaciones especiales que las afectan:\n* 'Normal' es la situación predeterminado.\n* 'Bloqueada' indica que algo impide el progreso de la incidencia.\n* 'Lista para la siguiente etapa' indica que la incidencia está lista para ser llevada a la siguiente etapa." #. module: project_issue #: field:project.issue,active:0 field:project.issue.version,active:0 @@ -120,22 +120,22 @@ msgstr "Asignado(a) a" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Retraso Prom. hasta Cierre" #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Retraso Promedio para Abrir" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Horas de Trabajo Prom. para Cerrar" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Horas de Trabajo Prom. para Abrir" #. module: project_issue #: selection:project.issue,kanban_state:0 @@ -175,12 +175,12 @@ msgstr "Índice de colores" #. module: project_issue #: help:project.issue.report,channel:0 msgid "Communication Channel." -msgstr "" +msgstr "Canal de Comunicación." #. module: project_issue #: help:project.issue,channel:0 msgid "Communication channel." -msgstr "" +msgstr "Canal de comunicación." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -216,7 +216,7 @@ msgstr "Fecha de creación" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "Crear Día" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -258,12 +258,12 @@ msgstr "Fecha" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Fecha de Cierre" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Fecha de Apertura" #. module: project_issue #: help:project.issue,message_last_post:0 @@ -273,12 +273,12 @@ msgstr "Fecha del último mensaje publicado en el registro." #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Días desde la fecha de creación" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Días desde la última acción" #. module: project_issue #: field:project.issue,day_open:0 @@ -318,12 +318,12 @@ msgstr "Descripción" #. module: project_issue #: help:project.issue,days_since_creation:0 msgid "Difference in days between creation date and current date" -msgstr "" +msgstr "Diferencia en días desde la fecha de creación a la fecha actual" #. module: project_issue #: help:project.issue,inactivity_days:0 msgid "Difference in days between last action and current date" -msgstr "" +msgstr "Diferencia en días desde la última acción a la fecha actual" #. module: project_issue #: field:project.issue,duration:0 @@ -353,12 +353,12 @@ msgstr "Información extra" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature Tracker Tree" -msgstr "" +msgstr "Árbol de Gestión de Funcionalidades" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature description" -msgstr "" +msgstr "Descripción funcionalidad" #. module: project_issue #: field:project.issue,message_follower_ids:0 @@ -412,7 +412,7 @@ msgstr "Es un seguidor" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "" +msgstr "Incidencia" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_assigned @@ -424,7 +424,7 @@ msgstr "" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Incidencia Bloqueada" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new @@ -441,17 +441,17 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Estapa de Incidencia Cambiada" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "" +msgstr "Buscar en el Gestor de Incidencias" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "" +msgstr "Árbol del Gestor de Incidencias" #. module: project_issue #: view:project.issue.version:project_issue.project_issue_version_form_view @@ -467,7 +467,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Incidencia bloqueada" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new @@ -493,7 +493,7 @@ msgstr "Incidencias" #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "" +msgstr "Análisis de Incidencias" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -556,7 +556,7 @@ msgstr "Mensajes e historial de comunicación" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "" +msgstr "Mis Incidencias" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -589,12 +589,12 @@ msgstr "Normal" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de Días para cerrar la incidencia de proyecto" #. module: project_issue #: help:project.issue.report,delay_open:0 msgid "Number of Days to open the project issue." -msgstr "" +msgstr "Número de días para abrir la incidencia de proyecto." #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 @@ -619,7 +619,7 @@ msgstr "Prioridad" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Nota Privada" #. module: project_issue #: field:project.issue,progress:0 @@ -644,12 +644,12 @@ msgstr "" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "" +msgstr "Incidencia del Proyecto" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Incidencias de Proyecto" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -669,7 +669,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Equipo de Ventas" #. module: project_issue #: field:project.issue,section_id:0 @@ -681,7 +681,7 @@ msgstr "Equipo de ventas" msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." -msgstr "" +msgstr "Equipo de ventas al cual pertenece el caso. Define el usuario responsable y la cuenta de correo electrónico para la pasarela de correo." #. module: project_issue #: view:project.issue.report:project_issue.view_project_issue_report_filter @@ -746,7 +746,7 @@ msgstr "Estas direcciones de correo electrónico se agregan al campo CC de todos #. module: project_issue #: help:project.issue,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Estas personas recibirán correo electrónico." #. module: project_issue #: model:ir.actions.act_window,help:project_issue.action_project_issue_report @@ -755,7 +755,7 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "" +msgstr "Este informe sobre las incidencias del proyecto permite analizar la calidad de su soporte o los servicios postventa. Puede hacer un seguimiento de las incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o cerrar una incidencia, el número de correos intercambiados y el tiempo gastado en promedio por incidencia." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -808,12 +808,12 @@ msgstr "Correos electrónicos de miembros de control" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "" +msgstr "Horas laborables para asignar la incidencia" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "" +msgstr "Horas laborables para cerrar la Incidencia" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -827,7 +827,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "incidencias" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/hi.po b/addons/project_issue/i18n/hi.po new file mode 100644 index 00000000000..21cd73e11d1 --- /dev/null +++ b/addons/project_issue/i18n/hi.po @@ -0,0 +1,850 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: project_issue +#: field:project.issue.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: project_issue +#: field:res.partner,issue_count:0 +msgid "# Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,nbr:0 +msgid "# of Issues" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:299 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "" +"

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

    \n" +" Define here the different versions of your products on which\n" +" you can work on issues.\n" +"

    \n" +" " +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,help:project_issue.action_view_issues +msgid "" +"

    \n" +" The Odoo issues tacker allows you to efficiantly manage things\n" +" like internal requests, software development bugs, customer\n" +" complaints, project troubles, material breakdowns, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 +msgid "" +"

    \n" +" The Odoo issues tacker allows you to efficiantly manage things\n" +" like internal requests, software development bugs, customer\n" +" complaints, project troubles, material breakdowns, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: project_issue +#: help:project.issue,kanban_state:0 +msgid "" +"A Issue's kanban state indicates special situations affecting it:\n" +" * Normal is the default situation\n" +" * Blocked indicates something is preventing the progress of this issue\n" +" * Ready for next stage indicates the issue is ready to be pulled to the next stage" +msgstr "" + +#. module: project_issue +#: field:project.issue,active:0 field:project.issue.version,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Add an internal note..." +msgstr "" + +#. module: project_issue +#: help:project.config.settings,fetchmail_issue:0 +msgid "" +"Allows you to configure your incoming mail server, and create issues from " +"incoming emails." +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_open:0 +msgid "Assigned" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,user_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_close:0 +msgid "Avg. Working Hours to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_open:0 +msgid "Avg. Working Hours to Open" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +msgid "Blocked" +msgstr "" + +#. module: project_issue +#: model:ir.filters,name:project_issue.filter_issue_report_responsible +msgid "By Responsible" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Category:" +msgstr "" + +#. module: project_issue +#: field:project.issue,channel:0 field:project.issue.report,channel:0 +msgid "Channel" +msgstr "" + +#. module: project_issue +#: help:account.analytic.account,use_issues:0 +msgid "Check this field if this project manages issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_closed:0 +msgid "Closed" +msgstr "बंद" + +#. module: project_issue +#: field:project.issue,color:0 +msgid "Color Index" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,channel:0 +msgid "Communication Channel." +msgstr "" + +#. module: project_issue +#: help:project.issue,channel:0 +msgid "Communication channel." +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,company_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: project_issue +#: help:project.issue,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project_issue +#: view:project.config.settings:project_issue.view_config_settings +msgid "Configure" +msgstr "" + +#. module: project_issue +#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Create Day" +msgstr "" + +#. module: project_issue +#: field:project.config.settings,fetchmail_issue:0 +msgid "Create issues from an incoming email account " +msgstr "" + +#. module: project_issue +#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,create_date:0 +msgid "Created on" +msgstr "" + +#. module: project_issue +#: field:project.issue,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:424 +#, python-format +msgid "Customer" +msgstr "साथी" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:426 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: project_issue +#: field:project.issue.report,date_closed:0 +msgid "Date of Closing" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,opening_date:0 +msgid "Date of Opening" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: project_issue +#: field:project.issue,days_since_creation:0 +msgid "Days since creation date" +msgstr "" + +#. module: project_issue +#: field:project.issue,inactivity_days:0 +msgid "Days since last action" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_open:0 +msgid "Days to Assign" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_03 +msgid "Deadly bug" +msgstr "" + +#. module: project_issue +#: model:ir.filters,name:project_issue.filter_issue_report_delay +msgid "Delay" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Delete" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Description" +msgstr "विवरण" + +#. module: project_issue +#: help:project.issue,days_since_creation:0 +msgid "Difference in days between creation date and current date" +msgstr "" + +#. module: project_issue +#: help:project.issue,inactivity_days:0 +msgid "Difference in days between last action and current date" +msgstr "" + +#. module: project_issue +#: field:project.issue,duration:0 +msgid "Duration" +msgstr "अवधि" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Edit..." +msgstr "" + +#. module: project_issue +#: field:project.issue,email_from:0 +msgid "Email" +msgstr "ईमेल" + +#. module: project_issue +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Extra Info" +msgstr "अतिरिक्त जानकारी" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +msgid "Feature Tracker Tree" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +msgid "Feature description" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Group By" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "High" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: project_issue +#: field:project.issue,id:0 field:project.issue.report,id:0 +#: field:project.issue.version,id:0 +msgid "ID" +msgstr "" + +#. module: project_issue +#: help:project.project,project_escalation_id:0 +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." +msgstr "" + +#. module: project_issue +#: help:project.issue,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: project_issue +#: field:project.issue,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,name:0 +msgid "Issue" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_assigned +#: model:mail.message.subtype,name:project_issue.mt_project_issue_assigned +msgid "Issue Assigned" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_blocked +#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked +msgid "Issue Blocked" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_new +#: model:mail.message.subtype,name:project_issue.mt_project_issue_new +msgid "Issue Created" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_ready +#: model:mail.message.subtype,name:project_issue.mt_issue_ready +msgid "Issue Ready for Next Stage" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_project_issue_stage +msgid "Issue Stage Changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "Issue Tracker Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_tree_view +msgid "Issue Tracker Tree" +msgstr "" + +#. module: project_issue +#: view:project.issue.version:project_issue.project_issue_version_form_view +#: view:project.issue.version:project_issue.project_issue_version_search_view +msgid "Issue Version" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_assigned +msgid "Issue assigned" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_blocked +msgid "Issue blocked" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_new +msgid "Issue created" +msgstr "" + +#. module: project_issue +#: field:account.analytic.account,use_issues:0 +#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,name:project_issue.action_view_issues +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:project_issue.menu_project_confi +#: model:ir.ui.menu,name:project_issue.menu_project_issue_track +#: view:project.issue:project_issue.project_issue_calendar_view +#: view:project.project:project_issue.view_project_form_inherited +#: view:project.project:project_issue.view_project_kanban_inherited +#: field:project.project,issue_count:0 +#: view:res.partner:project_issue.res_partner_issues_button_view +msgid "Issues" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_report +#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree +msgid "Issues Analysis" +msgstr "" + +#. module: project_issue +#: field:project.issue,kanban_state:0 +msgid "Kanban State" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "Last Message" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_last_stage_update:0 +#: field:project.issue.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" + +#. module: project_issue +#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_01 +msgid "Little problem" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Low" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: project_issue +#: help:project.issue,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "My Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "New" +msgstr "नया" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "New Mail" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_next:0 +msgid "Next Action" +msgstr "अगले क्रियाएँ" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:440 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_open:0 +msgid "Number of Days to open the project issue." +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_02 +msgid "PBCK" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +#: view:project.issue:project_issue.project_issue_tree_view +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,priority:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: project_issue +#: field:project.issue,description:0 +msgid "Private Note" +msgstr "" + +#. module: project_issue +#: field:project.issue,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_project +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,project_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_issue +#: field:project.project,project_escalation_id:0 +msgid "Project Escalation" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue +#: view:project.issue.report:project_issue.view_project_issue_report_graph +msgid "Project Issue" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_graph_view +msgid "Project Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Project:" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +msgid "Ready for next stage" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,reviewer_id:0 +msgid "Reviewer" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: project_issue +#: help:project.issue,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: project_issue +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,stage_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_stage +msgid "Stage Changed" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_stage +#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage +msgid "Stage changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Statistics" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Status" +msgstr "स्थिति" + +#. module: project_issue +#: field:project.issue,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: project_issue +#: field:project.issue,categ_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,task_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,task_id:0 +msgid "Task" +msgstr "" + +#. module: project_issue +#: help:project.issue,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: project_issue +#: help:project.issue,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"support or after-sales services. You can track the issues per age. You can " +"analyse the time required to open or close an issue, the number of email to " +"exchange and the time spent on average by issues." +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Unassigned" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: project_issue +#: field:project.issue,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_email:0 +msgid "User Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,version_id:0 field:project.issue.report,version_id:0 +msgid "Version" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,name:0 +msgid "Version Number" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_version_action +#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act +msgid "Versions" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:397 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: project_issue +#: field:project.issue,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_open:0 +msgid "Working Hours to assign the Issue" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_close:0 +msgid "Working Hours to close the Issue" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:397 +#, python-format +msgid "" +"You cannot escalate this issue.\n" +"The relevant Project has not configured the Escalation Project!" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:348 +#, python-format +msgid "issues" +msgstr "" + +#. module: project_issue +#: field:project.project,issue_ids:0 +msgid "unknown" +msgstr "" + +#. module: project_issue +#: view:project.project:project_issue.view_project_form_inherited +msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" +msgstr "" + +#. module: project_issue +#: view:project.project:project_issue.view_project_form_inherited +msgid "{'on_change': 'on_change_use_tasks_or_issues(use_tasks, use_issues)'}" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "⇒ Escalate" +msgstr "" diff --git a/addons/project_issue_sheet/i18n/es_DO.po b/addons/project_issue_sheet/i18n/es_DO.po new file mode 100644 index 00000000000..8eace00c09f --- /dev/null +++ b/addons/project_issue_sheet/i18n/es_DO.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue_sheet +# +# 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: 2016-06-01 01:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "Incidencia" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "Incidencia del Proyecto" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "Hojas de servicios" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "on_change_project(project_id)" +msgstr "" diff --git a/addons/project_timesheet/i18n/hi.po b/addons/project_timesheet/i18n/hi.po new file mode 100644 index 00000000000..36a65122438 --- /dev/null +++ b/addons/project_timesheet/i18n/hi.po @@ -0,0 +1,332 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_timesheet +# +# Translators: +msgid "" +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: 2016-06-02 11:00+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: project_timesheet +#: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue +msgid "" +"

    \n" +" Click to add a customer contract.\n" +"

    \n" +" You will find here the contracts related to your customer\n" +" projects in order to track the invoicing progress.\n" +"

    \n" +" " +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:56 +#, python-format +msgid "" +"

    Record your timesheets for the project" +" '%s'.

    " +msgstr "" + +#. module: project_timesheet +#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task +msgid "" +"

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

    \n" +" " +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:59 +#, python-format +msgid "" +"

    Timesheets on this project may be invoiced to %s, according to the terms " +"defined in the contract.

    " +msgstr "" + +#. module: project_timesheet +#: view:account.analytic.line:project_timesheet.view_account_analytic_line_form_inherit_account_id +msgid "Analytic Account/Project" +msgstr "" + +#. module: project_timesheet +#: model:ir.model,name:project_timesheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_timesheet +#: view:account.analytic.line:project_timesheet.view_account_analytic_line_search_account_inherit +#: view:account.analytic.line:project_timesheet.view_account_analytic_line_tree_inherit_account_id +msgid "Analytic account/project" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "April" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "August" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:82 +#: code:addons/project_timesheet/project_timesheet.py:86 +#: code:addons/project_timesheet/project_timesheet.py:90 +#: code:addons/project_timesheet/project_timesheet.py:97 +#, python-format +msgid "Bad Configuration!" +msgstr "" + +#. module: project_timesheet +#: view:project.project:project_timesheet.project_invoice_search +msgid "Billable" +msgstr "" + +#. module: project_timesheet +#: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts +msgid "Contracts to Renew" +msgstr "" + +#. module: project_timesheet +#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue +msgid "Customer Projects" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +#: field:report.timesheet.task.user,name:0 +msgid "Date" +msgstr "तिथि" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "December" +msgstr "दिसंबर" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "February" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +msgid "Group By" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +msgid "Group by month of date" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +msgid "Group by year of date" +msgstr "" + +#. module: project_timesheet +#: view:project.project:project_timesheet.view_project_kanban_inherited +msgid "Hours" +msgstr "" + +#. module: project_timesheet +#: field:report.timesheet.task.user,id:0 +msgid "ID" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:294 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:321 +#, python-format +msgid "Invalid Analytic Account!" +msgstr "" + +#. module: project_timesheet +#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task +#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line +msgid "Invoice Tasks" +msgstr "" + +#. module: project_timesheet +#: model:ir.ui.menu,name:project_timesheet.menu_project_billing +msgid "Invoicing" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "January" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "July" +msgstr "जुलाई" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "June" +msgstr "जून" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "March" +msgstr "मार्च" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "May" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +#: field:report.timesheet.task.user,month:0 +msgid "Month" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "November" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "October" +msgstr "" + +#. module: project_timesheet +#: model:ir.model,name:project_timesheet.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:83 +#, python-format +msgid "Please define employee for user \"%s\". You must create one." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:91 +#, python-format +msgid "" +"Please define journal on the related employee.\n" +"Fill in the HR Settings tab of the employee form." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:98 +#, python-format +msgid "" +"Please define product and product category property account on the related employee.\n" +"Fill in the HR Settings of the employee form." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:87 +#, python-format +msgid "" +"Please define product and product category property account on the related employee.\n" +"Fill in the HR Settings tab of the employee form." +msgstr "" + +#. module: project_timesheet +#: model:ir.model,name:project_timesheet.model_project_project +msgid "Project" +msgstr "" + +#. module: project_timesheet +#: model:ir.model,name:project_timesheet.model_project_task_work +msgid "Project Task Work" +msgstr "" + +#. module: project_timesheet +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" +msgstr "" + +#. module: project_timesheet +#: selection:report.timesheet.task.user,month:0 +msgid "September" +msgstr "सितंबर" + +#. module: project_timesheet +#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in +msgid "Sign in / Sign out by Project" +msgstr "" + +#. module: project_timesheet +#: model:ir.model,name:project_timesheet.model_project_task +msgid "Task" +msgstr "" + +#. module: project_timesheet +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project_timesheet +#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user +#: view:report.timesheet.task.user:project_timesheet.view_task_hour_per_month_graph +msgid "Task Hours Per Month" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +msgid "Tasks by User" +msgstr "" + +#. module: project_timesheet +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:67 +#: view:project.project:project_timesheet.project_invoice_form +#, python-format +msgid "Timesheets" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +#: field:report.timesheet.task.user,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: project_timesheet +#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search +#: field:report.timesheet.task.user,year:0 +msgid "Year" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:294 +#, python-format +msgid "" +"You cannot delete a partner which is assigned to project, but you can " +"uncheck the active box." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:321 +#, python-format +msgid "" +"You cannot select a Analytic Account which is in Close or Cancelled state." +msgstr "" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index 07d5b6b60e9..7d86fd2b994 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/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: 2016-05-25 08:39+0000\n" +"PO-Revision-Date: 2016-06-03 06:37+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" @@ -977,7 +977,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" -msgstr "" +msgstr "Factura pagada" #. module: purchase #: code:addons/purchase/purchase.py:1480 @@ -1670,7 +1670,7 @@ msgstr "Referència" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unitat de mesura de referència" #. module: purchase #: help:purchase.order,origin:0 @@ -1980,7 +1980,7 @@ msgstr "Total import base" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po new file mode 100644 index 00000000000..ec6b0c5e821 --- /dev/null +++ b/addons/purchase/i18n/hi.po @@ -0,0 +1,2157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase_done +msgid "" +"\n" +"
    \n" +"\n" +"

    Hello ${object.partner_id.name},

    \n" +" \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" +" \n" +"

    \n" +"   REFERENCES
    \n" +"   Order number: ${object.name}
    \n" +"   Order total: ${object.amount_total} ${object.currency_id.name}
    \n" +"   Order date: ${object.date_order}
    \n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
    \n" +" % endif\n" +" % if object.partner_ref:\n" +"   Your reference: ${object.partner_ref}
    \n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

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

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

    \n" +"

    Thank you!

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

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

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

    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"
    \n" +"\n" +"

    Hello ${object.partner_id.name},

    \n" +" \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" +" \n" +"

    \n" +"   REFERENCES
    \n" +"   RFQ number: ${object.name}
    \n" +"   RFQ date: ${object.date_order}
    \n" +" % if object.origin:\n" +"   RFQ reference: ${object.origin}
    \n" +" % endif\n" +" % if object.partner_ref:\n" +"   Your reference: ${object.partner_ref}
    \n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

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

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

    \n" +"

    Thank you!

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

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

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

    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. \n" +"* The 'Cancelled' status is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:198 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"

    \n" +" Click here to record a supplier invoice.\n" +"

    \n" +" Supplier invoices can be pre-generated based on purchase\n" +" orders or receipts. This allows you to control invoices\n" +" you receive from your supplier according to the draft\n" +" document in Odoo.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"

    \n" +" This supplier has no purchase order. Click to create a new RfQ.\n" +"

    \n" +" The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" +" of the products and the supplier invoice.\n" +"

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

    \n" +" Click to add a pricelist version.\n" +"

    \n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" +" etc.\n" +"

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

    \n" +" Click to create a new incoming shipment.\n" +"

    \n" +" Here you can track all the product receipts of purchase\n" +" orders where the invoicing is \"Based on Incoming Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those receipts.\n" +"

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

    \n" +" Click to create a quotation that will be converted into a purchase order. \n" +"

    \n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase order,\n" +" you can track the related discussion with the supplier, control\n" +" the products received and control the supplier invoices.\n" +"

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

    \n" +" Click to create a request for quotation.\n" +"

    \n" +" The quotation contains the history of the discussion/negotiation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +"

    \n" +" Most propositions of purchase orders are created automatically\n" +" by Odoo based on inventory needs.\n" +"

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

    \n" +" Click to create a draft invoice.\n" +"

    \n" +" Use this menu to control the invoices to be received from your\n" +" supplier. Odoo generates draft invoices from your purchase\n" +" orders or receipts, according to your settings.\n" +"

    \n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +"

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

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

    \n" +" You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractants.\n" +"

    \n" +" The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available suppliers, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"

    \n" +" Here you can track all the lines of purchase orders where the\n" +" invoicing is \"Based on Purchase Order Lines\", and for which you\n" +" have not received a supplier invoice yet. You can generate a\n" +" draft supplier invoice based on the lines from this list.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_advance_bidding +msgid "Advance bidding process" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +"Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" +"-This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: purchase +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Apply" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "स्वीकृत" + +#. module: purchase +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,procurement_ids:0 +msgid "Associated procurements" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: field:stock.warehouse,buy_pull_id:0 +msgid "BUY rule" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Based on incoming shipments: let you create an invoice when receipts are validated." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +#: selection:purchase.order,state:0 +msgid "Bid Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,bid_date:0 +msgid "Bid Received On" +msgstr "" + +#. module: purchase +#: field:purchase.order,bid_validity:0 +msgid "Bid Valid Until" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 +#, python-format +msgid "Buy" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "कैलेंडर देखना" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers from several suppliers." +msgstr "" + +#. module: purchase +#: view:product.template:purchase.product_template_search_view_purchase +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1189 +#, python-format +msgid "" +"Can not cancel this procurement as the related purchase order has been " +"confirmed already. Please cancel the purchase order first. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:195 +#, python-format +msgid "Can't find any generic Buy route." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Cancel" +msgstr "रद्द" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: purchase +#: code:addons/purchase/purchase.py:1016 +#, python-format +msgid "Cannot delete a purchase order line which is in state '%s'." +msgstr "" + +#. module: purchase +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "वर्ग" + +#. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Category of product" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "Choose from several bids in a call for bids" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: purchase +#: code:addons/purchase/purchase.py:515 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: purchase +#: code:addons/purchase/purchase.py:1231 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,create_uid:0 +#: field:purchase.order.group,create_uid:0 +#: field:purchase.order.line,create_uid:0 +#: field:purchase.order.line_invoice,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,create_date:0 +#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 +#: field:purchase.order.line,create_date:0 +#: field:purchase.order.line_invoice,create_date:0 +msgid "Created on" +msgstr "" + +#. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Date Req." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: help:purchase.order,bid_validity:0 +msgid "Date on which the bid expired" +msgstr "" + +#. module: purchase +#: help:purchase.order,bid_date:0 +msgid "Date on which the bid was received" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:555 +#, python-format +msgid "Define an expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:599 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: field:purchase.order,picking_type_id:0 +msgid "Deliver To" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Deliveries & Invoices" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "" +"Depicts the date where the Quotation should be validated and converted into " +"a Purchase Order, by default it's the creation date." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,name:0 +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Description" +msgstr "विवरण" + +#. module: purchase +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 +msgid "Destination" +msgstr "मंज़िल" + +#. module: purchase +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: help:stock.picking,reception_to_invoice:0 +msgid "" +"Does the picking contains some moves related to a purchase order invoiceable" +" on the receipt?" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1384 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 +#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188 +#: code:addons/purchase/stock.py:195 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Exception" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,minimum_planned_date:0 +#: field:purchase.report,expected_date:0 +#: view:website:purchase.report_purchasequotation_document +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +msgid "Expected Month" +msgstr "" + +#. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Extended Filters" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.order.line:purchase.purchase_order_line_search +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Group By" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:purchase.purchase_order_line_search +msgid "Hide cancelled lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,id:0 field:purchase.order,id:0 +#: field:purchase.order.group,id:0 field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 +msgid "ID" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_2_stock_picking +msgid "In Shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:337 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "" +"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" +" buy which quantity" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_2_stock_picking +#: field:purchase.order,shipment_count:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: view:stock.picking:purchase.view_picking_in_search_picking_inherit +msgid "Incoming Shipments to Invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order,incoterm_id:0 +msgid "Incoterm" +msgstr "" + +#. module: purchase +#: help:purchase.order,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_invoice +msgid "Invoice" +msgstr "बीजक" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "चालान अपवाद" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_invoice_line +msgid "Invoice Line" +msgstr "चालान क्रम" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1500 +#, python-format +msgid "Invoice paid" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1480 +#, python-format +msgid "Invoice received" +msgstr "" + +#. module: purchase +#: field:stock.picking,reception_to_invoice:0 +msgid "Invoiceable on incoming shipment?" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_2_stock_picking +#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:purchase.purchase_order_line_form +msgid "Invoices and Incoming Shipments" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Invoicing Process" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Invoicing Settings" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been validated" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "पत्रिका" + +#. module: purchase +#: field:purchase.order,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 +#: field:purchase.order.group,write_uid:0 +#: field:purchase.order.line,write_uid:0 +#: field:purchase.order.line_invoice,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,write_date:0 +#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 +#: field:purchase.order.line,write_date:0 +#: field:purchase.order.line_invoice,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Location & Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:159 +#, python-format +msgid "Make sure you have at least an incoming picking type defined" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage calls for bids" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:purchase.purchase_order_line_form2 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "" +"Margin of error for supplier lead times. When the systemgenerates Purchase " +"Orders for procuring products,they will be scheduled that many days earlier " +"to cope with unexpected supplier delays." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases +msgid "Monthly Purchases" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Net Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +msgid "New Mail" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1222 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1220 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1218 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:purchase.purchase_order_line_form +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "आदेश की तिथि" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Order Date:" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Order Month" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Orders" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Our Order Reference:" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1363 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase_done +msgid "PO_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Tags" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "चयन सूची" + +#. module: purchase +#: code:addons/purchase/purchase.py:413 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "" +"Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:45 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier +msgid "Price Per Supplier" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Print RFQ" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_product +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Products" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:851 +#, python-format +msgid "Products received" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum amount.\n" +"-This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Purchase Confirmed" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order:purchase.purchase_order_graph +#: view:purchase.order:purchase.purchase_order_tree +#: model:res.request.link,name:purchase.req_link_purchase_order +msgid "Purchase Order" +msgstr "खरीद आदेश" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: field:account.invoice.line,purchase_line_id:0 +#: model:ir.model,name:purchase.model_purchase_order_line +#: field:procurement.order,purchase_line_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_form +#: view:purchase.order.line:purchase.purchase_order_line_form2 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order.line:purchase.purchase_order_line_tree +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:72 +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:purchase.view_purchase_order_graph +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1386 +#, python-format +msgid "Purchase line created and linked to an existing Purchase Order" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: field:stock.warehouse,buy_to_resupply:0 +msgid "Purchase to resupply this warehouse" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:product.product:purchase.view_product_normal_purchase_buttons_from +#: view:product.template:purchase.view_product_template_purchase_buttons_from +#: view:res.partner:purchase.purchase_partner_kanban_view +#: view:res.partner:purchase.res_partner_view_purchase_buttons +msgid "Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Qty" +msgstr "मात्रा" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: purchase +#: code:addons/purchase/purchase.py:1388 +#, python-format +msgid "Quantity added in existing Purchase Order Line" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Quotations" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "कोटेशन के लिए अनुरोध" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "RFQ & Bid" +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_done +msgid "RFQ Done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 +#, python-format +msgid "RFQ created" +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Re-Print RFQ" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Re-Send RFQ by Email" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_tree +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Reference" +msgstr "संदर्भ" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or bid sent by your supplier. It's mainly used " +"to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchasequotation_document +msgid "Regards," +msgstr "" + +#. module: purchase +#: field:purchase.order,related_location_id:0 +msgid "Related location" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: view:purchase.order:purchase.purchase_order_form +#: selection:purchase.report,state:0 +#: view:website:purchase.report_purchasequotation_document +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Routes" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "अनुसूचित तिथि" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.order.line:purchase.purchase_order_line_search +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1114 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Send PO by Email" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Send RFQ by Email" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Set to Draft" +msgstr "ड्राफ्ट के लिए सेट करें" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" + +#. module: purchase +#: field:purchase.order,state:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,state:0 +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Status" +msgstr "स्थिति" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: purchase +#: view:purchase.order.line:purchase.purchase_order_line_form2 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "उप कुल" + +#. module: purchase +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: purchase +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: view:purchase.order.line:purchase.purchase_order_line_tree +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons +msgid "Supplier Inv." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:444 +#: code:addons/purchase/wizard/purchase_line_invoice.py:115 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:purchase.res_partner_view_purchase_account_buttons +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder_document +msgid "Taxes" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Terms and conditions..." +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1231 +#, python-format +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1134 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1130 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A request for " +"quotation is a purchase order in a 'Draft' status. Then the order has to be " +"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " +"must confirm the order to change the status to 'Approved'. When the purchase" +" order is paid and received, the status becomes 'Done'. If a cancel action " +"occurs in the invoice or in the receipt of goods, the status becomes in " +"exception." +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1335 +#, python-format +msgid "There is no supplier associated to product %s" +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of receipts that have been generated for this purchase " +"order." +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_type_id:0 +msgid "This will determine picking type of incoming shipment" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +#: view:website:purchase.report_purchaseorder_document +msgid "Total" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_tree +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Total Without Taxes" +msgstr "" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_tree +msgid "Total amount" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:694 +#, python-format +msgid "Unable to cancel the purchase order %s." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:700 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_unit:0 +#: view:website:purchase.report_purchaseorder_document +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.report,quantity:0 +msgid "Unit Quantity" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: purchase +#: view:purchase.order:purchase.purchase_order_tree +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Use 'Real Price' or 'Average' costing methods." +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "VAT:" +msgstr "" + +#. module: purchase +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Validated By:" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse +#: field:purchase.report,picking_type_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 +#: code:addons/purchase/purchase.py:1134 +#: code:addons/purchase/wizard/purchase_order_group.py:44 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: purchase +#: field:purchase.order,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: purchase +#: help:purchase.order,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: purchase +#: help:stock.warehouse,buy_to_resupply:0 +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:538 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:695 +#, python-format +msgid "You have already received some goods for it. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:701 +#, python-format +msgid "You must first cancel all invoices related to this purchase order." +msgstr "" + +#. module: purchase +#: view:website:purchase.report_purchaseorder_document +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "or" +msgstr "" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 63069e88a8f..3dca9bb2cf2 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -1,40 +1,37 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-01 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

    \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" " \n" "

    \n" "   REFERENCES
    \n" "   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.currency_id.name}
    \n" +"   Order total: ${object.amount_total} ${object.currency_id.name}
    \n" "   Order date: ${object.date_order}
    \n" " % if object.origin:\n" "   Order reference: ${object.origin}
    \n" @@ -43,8 +40,7 @@ msgid "" "   Your reference: ${object.partner_ref}
    \n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

    \n" "\n" @@ -53,16 +49,11 @@ msgid "" "

    Thank you!

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

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

    \n" +"
    \n" +"

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

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -74,22 +65,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

    \n" @@ -102,14 +88,11 @@ msgstr "" #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

    \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" " \n" "

    \n" "   REFERENCES
    \n" @@ -122,8 +105,7 @@ msgid "" "   Your reference: ${object.partner_ref}
    \n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

    \n" "\n" @@ -132,16 +114,11 @@ msgid "" "

    Thank you!

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

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

    \n" +"
    \n" +"

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

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -153,22 +130,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

    \n" @@ -181,41 +153,29 @@ msgstr "" #: help:purchase.config.settings,module_stock_dropshipping:0 msgid "" "\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." msgstr "" #. module: purchase #: help:purchase.order.line,state:0 msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." -msgstr "" -" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu " -"pripreme. \n" -"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. " -" \n" -"* 'Završeno' je status kada je nalog za nabavu završen. " -" \n" -"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." +" * The 'Draft' status is set automatically when purchase order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. \n" +"* The 'Cancelled' status is set automatically when user cancel purchase order." +msgstr " * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu pripreme. \n* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. \n* 'Završeno' je status kada je nalog za nabavu završen. \n* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." #. module: purchase -#: code:addons/purchase/stock.py:185 +#: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" -msgstr "" +msgstr "Kupi" #. module: purchase #: field:product.product,purchase_count:0 #: field:product.template,purchase_count:0 msgid "# Purchases" -msgstr "" +msgstr "# Nabavke" #. module: purchase #: field:res.partner,supplier_invoice_count:0 @@ -253,8 +213,7 @@ msgid "" "

    \n" " Click here to record a supplier invoice.\n" "

    \n" -" Supplier invoices can be pre-generated based on " -"purchase\n" +" Supplier invoices can be pre-generated based on purchase\n" " orders or receipts. This allows you to control invoices\n" " you receive from your supplier according to the draft\n" " document in Odoo.\n" @@ -266,13 +225,10 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "

    \n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" +" This supplier has no purchase order. Click to create a new RfQ.\n" "

    \n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the supplier invoice.\n" "

    \n" " " @@ -286,21 +242,11 @@ msgid "" "

    \n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

    \n" " " -msgstr "" -"

    \n" -" Pritisnite za dodavanje verzije cjenika.\n" -"

    \n" -" Moguće je imati više verzija cjenika, a svaka verzija\n" -" mora biti važeća u određenom vremenskom razdoblju. Na\n" -" primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,\n" -" itd.\n" -"

    \n" -" " +msgstr "

    \n Pritisnite za dodavanje verzije cjenika.\n

    \n Moguće je imati više verzija cjenika, a svaka verzija\n mora biti važeća u određenom vremenskom razdoblju. Na\n primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,\n itd.\n

    \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice @@ -309,11 +255,9 @@ msgid "" " Click to create a new incoming shipment.\n" "

    \n" " Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" +" orders where the invoicing is \"Based on Incoming Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" +" You can generate a supplier invoice based on those receipts.\n" "

    \n" " " msgstr "" @@ -322,32 +266,15 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "

    \n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" +" Click to create a quotation that will be converted into a purchase order. \n" "

    \n" " Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" +" references, supplier, products, etc. For each purchase order,\n" +" you can track the related discussion with the supplier, control\n" " the products received and control the supplier invoices.\n" "

    \n" " " -msgstr "" -"

    \n" -" Pritisnite za kreiranje ponude koja će biti pretvorena u " -"nalog za nabavu. \n" -"

    \n" -" Koristite ovaj izbornik za pretragu naloga za nabavu " -"koristeći polja\n" -" referenca, dobavljač, proizvod, i sl. Za svaki nalog za " -"nabavu\n" -" moguće je pratiti povezanu diskusiju sa dobavljačem, " -"kontrolirati\n" -" zaprimljene proizvode kao i vršiti kontrolu dobavljačevih " -"faktura.\n" -"

    \n" -" " +msgstr "

    \n Pritisnite za kreiranje ponude koja će biti pretvorena u nalog za nabavu. \n

    \n Koristite ovaj izbornik za pretragu naloga za nabavu koristeći polja\n referenca, dobavljač, proizvod, i sl. Za svaki nalog za nabavu\n moguće je pratiti povezanu diskusiju sa dobavljačem, kontrolirati\n zaprimljene proizvode kao i vršiti kontrolu dobavljačevih faktura.\n

    \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -355,13 +282,11 @@ msgid "" "

    \n" " Click to create a request for quotation.\n" "

    \n" -" The quotation contains the history of the " -"discussion/negociation\n" +" The quotation contains the history of the discussion/negotiation\n" " you had with your supplier. Once confirmed, a request for\n" " quotation is converted into a purchase order.\n" "

    \n" -" Most propositions of purchase orders are created " -"automatically\n" +" Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs.\n" "

    \n" " " @@ -394,8 +319,7 @@ msgid "" " subcontractants.\n" "

    \n" " The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available suppliers, etc.\n" "

    \n" " " @@ -405,27 +329,13 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "

    \n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" +" Here you can track all the lines of purchase orders where the\n" +" invoicing is \"Based on Purchase Order Lines\", and for which you\n" +" have not received a supplier invoice yet. You can generate a\n" " draft supplier invoice based on the lines from this list.\n" "

    \n" " " -msgstr "" -"

    \n" -" Ovdje možete pratiti sve " -"stavke naloga za nabavu u kojima\n" -" je izdavanje računa " -"\"Bazirano na Stavkama naloga za nabavu\", i za koje\n" -" još niste dobili ulazne " -"račune. Možete generirati\n" -" nacrt ulaznog računa " -"baziran na stavkama ovog popisa.\n" -"

    \n" -" " +msgstr "

    \n Ovdje možete pratiti sve stavke naloga za nabavu u kojima\n je izdavanje računa \"Bazirano na Stavkama naloga za nabavu\", i za koje\n još niste dobili ulazne račune. Možete generirati\n nacrt ulaznog računa baziran na stavkama ovog popisa.\n

    \n " #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -435,7 +345,7 @@ msgstr "Adresar" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "" +msgstr "Postupak javne nabave" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -445,8 +355,7 @@ msgstr "Upozorenja po proizvodima ili po dobavljačima" #. module: purchase #: help:purchase.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" +"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" @@ -455,8 +364,7 @@ msgstr "" #: help:account.config.settings,module_purchase_analytic_plans:0 #: help:purchase.config.settings,module_purchase_analytic_plans:0 msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" +"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" "-This installs the module purchase_analytic_plans." msgstr "" @@ -470,15 +378,13 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave." +msgstr "Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave." #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" -"Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode." +msgstr "Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode." #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -531,7 +437,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "Prosječno vrijeme isporuke" #. module: purchase #: field:purchase.report,price_average:0 @@ -551,11 +457,9 @@ msgstr "Prema stavkama naloga za nabavu" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." +"Based on incoming shipments: let you create an invoice when receipts are validated." msgstr "" #. module: purchase @@ -591,11 +495,10 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 +#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 #, python-format msgid "Buy" -msgstr "" +msgstr "Kupi" #. module: purchase #: view:purchase.order:purchase.purchase_order_calendar @@ -605,12 +508,9 @@ msgstr "Kalendarski pogled" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." +"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers from several suppliers." msgstr "" #. module: purchase @@ -620,7 +520,15 @@ msgid "Can be Purchased" msgstr "Vidljiv u nabavi" #. module: purchase -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:1189 +#, python-format +msgid "" +"Can not cancel this procurement as the related purchase order has been " +"confirmed already. Please cancel the purchase order first. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -634,17 +542,16 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Otkazani" #. module: purchase -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'." #. module: purchase #: field:purchase.report,category_id:0 @@ -667,18 +574,17 @@ msgid "Companies" msgstr "Organizacije" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,company_id:0 msgid "Company" msgstr "Organizacija" #. module: purchase -#: code:addons/purchase/purchase.py:506 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-poštu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -686,7 +592,7 @@ msgid "Configuration" msgstr "Postava" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -723,16 +629,15 @@ msgstr "Kreiraj račune" #: field:purchase.order.line,create_uid:0 #: field:purchase.order.line_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: purchase #: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 +#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: purchase #: field:purchase.order,currency_id:0 @@ -750,20 +655,19 @@ msgid "Customer Address (Direct Delivery)" msgstr "Adresa kupca (direktna isporuka)" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Datum Zah." #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnjeg zapisa" #. module: purchase #: help:purchase.order,date_approve:0 @@ -811,13 +715,13 @@ msgid "Default invoicing control method" msgstr "Zadani način kontrole ulaznih računa" #. module: purchase -#: code:addons/purchase/purchase.py:546 +#: code:addons/purchase/purchase.py:555 #, python-format msgid "Define an expense account for this product: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:590 +#: code:addons/purchase/purchase.py:599 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)." @@ -825,12 +729,12 @@ msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)." #. module: purchase #: field:purchase.order,picking_type_id:0 msgid "Deliver To" -msgstr "" +msgstr "Dostaviti" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Otpremnice i računi" #. module: purchase #: help:purchase.order,date_order:0 @@ -841,14 +745,13 @@ msgstr "" #. module: purchase #: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Description" msgstr "Opis" #. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" @@ -860,13 +763,12 @@ msgstr "Želite li generirati ulazni račun?" #. module: purchase #: help:stock.picking,reception_to_invoice:0 msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" +"Does the picking contains some moves related to a purchase order invoiceable" +" on the receipt?" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" msgstr "Izvršeno" @@ -882,7 +784,7 @@ msgid "Draft PO" msgstr "Nacrt naloga za nabavu" #. module: purchase -#: code:addons/purchase/purchase.py:1366 +#: code:addons/purchase/purchase.py:1384 #, python-format msgid "Draft Purchase Order created" msgstr "Nacrt naloga za nabavu kreiran" @@ -904,11 +806,10 @@ msgid "Email composition wizard" msgstr "Čarobnjak za sastavljanje e-pošte" #. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 +#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188 +#: code:addons/purchase/stock.py:195 #, python-format msgid "Error!" msgstr "Greška!" @@ -923,7 +824,7 @@ msgstr "Iznimka" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,minimum_planned_date:0 #: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Očekivani datum" @@ -935,7 +836,7 @@ msgstr "" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri..." #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -958,31 +859,26 @@ msgstr "Zahtjeva dva nivoa odobravanja" #: view:purchase.order.line:purchase.purchase_order_line_search #: view:purchase.report:purchase.view_purchase_order_search msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "Sakrij otkazane retke" #. module: purchase #: help:purchase.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " -"da bi mogao biti ubačen u kanban pogled." +msgstr "Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled." #. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 +#: field:purchase.config.settings,id:0 field:purchase.order,id:0 +#: field:purchase.order.group,id:0 field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase #: help:purchase.order,message_unread:0 @@ -995,7 +891,7 @@ msgid "In Shipments" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:328 +#: code:addons/purchase/purchase.py:337 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." @@ -1003,8 +899,7 @@ msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" +"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " buy which quantity" msgstr "" @@ -1027,23 +922,22 @@ msgstr "Pošiljke u dolasku" #. module: purchase #: view:stock.picking:purchase.view_picking_in_search_picking_inherit msgid "Incoming Shipments to Invoice" -msgstr "" +msgstr "Pošiljke u dolasku za izdavanje računa" #. module: purchase #: field:purchase.order,incoterm_id:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: purchase #: help:purchase.order,incoterm_id:0 msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." -msgstr "" +msgstr "Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih uvjeta koji se koriste za inozemne transakcije." #. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 #, python-format msgid "Invalid Action!" msgstr "Neispravna akcija!" @@ -1059,15 +953,14 @@ msgid "Invoice Control" msgstr "Kontrola računa" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Iznimka računa" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1080,13 +973,13 @@ msgid "Invoice Received" msgstr "Račun primljen" #. module: purchase -#: code:addons/purchase/purchase.py:1482 +#: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" -msgstr "" +msgstr "Račun plaćen" #. module: purchase -#: code:addons/purchase/purchase.py:1462 +#: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" msgstr "" @@ -1097,22 +990,20 @@ msgid "Invoiceable on incoming shipment?" msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturirano" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 +#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 msgid "Invoices" msgstr "Računi" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Računi i pošiljke u dolasku" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1147,7 +1038,7 @@ msgstr "Označava da je izvršen prijem proizvoda" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been validated" -msgstr "" +msgstr "Označava da je račun potvrđen" #. module: purchase #: field:purchase.order,journal_id:0 @@ -1157,29 +1048,33 @@ msgstr "Dnevnik" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 +#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 #: field:purchase.order.group,write_uid:0 #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: purchase #: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 +#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Location & Warehouse" +msgstr "Lokacije i Skladišta" + +#. module: purchase +#: code:addons/purchase/purchase.py:159 +#, python-format +msgid "Make sure you have at least an incoming picking type defined" msgstr "" #. module: purchase @@ -1248,32 +1143,32 @@ msgstr "Poruke i povijest" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Mjesečne nabave" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Net Price" msgstr "Iznos" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Nova pošta" #. module: purchase -#: code:addons/purchase/purchase.py:1205 +#: code:addons/purchase/purchase.py:1222 #, python-format msgid "No address defined for the supplier" msgstr "Nema upisane adrese dobavljača" #. module: purchase -#: code:addons/purchase/purchase.py:1203 +#: code:addons/purchase/purchase.py:1220 #, python-format msgid "No default supplier defined for this product" msgstr "Za ovaj proizvod nema definiranog dobavljača" #. module: purchase -#: code:addons/purchase/purchase.py:1201 +#: code:addons/purchase/purchase.py:1218 #, python-format msgid "No supplier defined for this product !" msgstr "Za ovaj proizvod neije definiran dobavljač" @@ -1314,14 +1209,13 @@ msgstr "Otvori izbornik Nabave" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" msgstr "Datum naloga" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" @@ -1334,7 +1228,7 @@ msgstr "Stavke naloga" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Mjesec narudžbe" #. module: purchase #: field:purchase.order,name:0 @@ -1364,7 +1258,7 @@ msgid "Orders" msgstr "Nalozi" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" @@ -1374,7 +1268,7 @@ msgid "Outgoing Mails" msgstr "Odlazni mailovi" #. module: purchase -#: code:addons/purchase/purchase.py:1346 +#: code:addons/purchase/purchase.py:1363 #, python-format msgid "PO: %s" msgstr "NN: %s" @@ -1393,7 +1287,7 @@ msgstr "Partner" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Tags" -msgstr "" +msgstr "Oznake partnera" #. module: purchase #: field:purchase.order,payment_term_id:0 @@ -1407,7 +1301,7 @@ msgid "Picking List" msgstr "Skladišni dokument" #. module: purchase -#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:413 #, python-format msgid "Please create Invoices." msgstr "Molimo napravite račune." @@ -1448,8 +1342,7 @@ msgid "Price Types" msgstr "Tipovi cijena" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "Cjenik" @@ -1468,7 +1361,7 @@ msgstr "Cjenici" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Ispiši ZZP" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1478,14 +1371,13 @@ msgstr "Nabava" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo nabave" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 +#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1524,7 +1416,7 @@ msgid "Products by Category" msgstr "Proizvodi po kategorijama" #. module: purchase -#: code:addons/purchase/purchase.py:842 +#: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" msgstr "" @@ -1532,8 +1424,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" +"Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." msgstr "" @@ -1554,10 +1445,7 @@ msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc." #. module: purchase #: selection:purchase.order,state:0 @@ -1582,7 +1470,7 @@ msgid "Purchase Order" msgstr "Nalog za nabavu" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation N°" msgstr "Potvrda naloga za nabavu br." @@ -1634,7 +1522,7 @@ msgid "Purchase Pricelist" msgstr "Cjenik nabave" #. module: purchase -#: code:addons/purchase/purchase.py:1368 +#: code:addons/purchase/purchase.py:1386 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1647,7 +1535,7 @@ msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene" #. module: purchase #: field:stock.warehouse,buy_to_resupply:0 msgid "Purchase to resupply this warehouse" -msgstr "" +msgstr "Kupnja na ovo opskrbno skladište" #. module: purchase #: field:purchase.report,negociation:0 @@ -1674,13 +1562,11 @@ msgstr "Nalozi za nabavu" msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače " -"ostavite prazno polje za isporuku u vašu Tvrtku" +msgstr "Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače ostavite prazno polje za isporuku u vašu Tvrtku" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Qty" msgstr "Kol." @@ -1690,7 +1576,7 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:1370 +#: code:addons/purchase/purchase.py:1388 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1725,11 +1611,10 @@ msgstr "Ponuda potvrđena" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "ZZP gotov" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 +#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" msgstr "" @@ -1747,12 +1632,12 @@ msgstr "ZzP i Nabave" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "" +msgstr "Ponovo ispiši ZZP" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Ponovo pošalji ZZP emailom" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1791,9 +1676,7 @@ msgstr "Referentna JM" msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." -msgstr "" -"Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog " -"ili interni nalog za nabavu." +msgstr "Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog ili interni nalog za nabavu." #. module: purchase #: help:purchase.order,partner_ref:0 @@ -1804,7 +1687,7 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "Pozdrav," @@ -1817,12 +1700,12 @@ msgstr "" #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Zahtjev za ponudom" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" msgstr "Zahtjev za ponudom br." @@ -1847,7 +1730,7 @@ msgstr "Odgovoran" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Routes" -msgstr "" +msgstr "Rute" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1867,14 +1750,12 @@ msgid "Select an Open Sales Order" msgstr "Odaberite otvoreni Prodajni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:1104 +#: code:addons/purchase/purchase.py:1114 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere " -"proizvoda." +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." +msgstr "Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere proizvoda." #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1884,7 +1765,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Poašlji ZZP emailom" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1892,16 +1773,15 @@ msgid "Set to Draft" msgstr "Postavi na nacrt" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "Izuzetak kod otpreme" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adresa otpreme" +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" +msgstr "" #. module: purchase #: field:purchase.order,origin:0 @@ -1963,7 +1843,7 @@ msgid "Supplier Inv." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:435 +#: code:addons/purchase/purchase.py:444 #: code:addons/purchase/wizard/purchase_line_invoice.py:115 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:purchase.res_partner_view_purchase_account_buttons @@ -1977,9 +1857,8 @@ msgid "Supplier Reference" msgstr "Oznaka dobavljača" #. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Porezi" @@ -2003,32 +1882,26 @@ msgstr "Iznos osnovice." msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." -msgstr "" -"Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za " -"odabrane proizvode/količine." +msgstr "Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za odabrane proizvode/količine." #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" -msgstr "" -"Proizvod \"%s\" je definiran sa vašom organizacijom kao preprodavačem, što " -"izgleda kao pogrešna postavka!" +msgstr "Proizvod \"%s\" je definiran sa vašom organizacijom kao preprodavačem, što izgleda kao pogrešna postavka!" #. module: purchase -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1134 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." -msgstr "" -"Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali " -"naručivati manje." +msgstr "Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali naručivati manje." #. module: purchase -#: code:addons/purchase/purchase.py:1119 +#: code:addons/purchase/purchase.py:1130 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s" @@ -2039,8 +1912,8 @@ msgid "" "The status of the purchase order or the quotation request. A request for " "quotation is a purchase order in a 'Draft' status. Then the order has to be " "confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " +"must confirm the order to change the status to 'Approved'. When the purchase" +" order is paid and received, the status becomes 'Done'. If a cancel action " "occurs in the invoice or in the receipt of goods, the status becomes in " "exception." msgstr "" @@ -2056,7 +1929,7 @@ msgid "The total amount" msgstr "Ukupan iznos" #. module: purchase -#: code:addons/purchase/purchase.py:1318 +#: code:addons/purchase/purchase.py:1335 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2066,9 +1939,7 @@ msgstr "" msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "" -"Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za " -"nabavu." +msgstr "Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za nabavu." #. module: purchase #: help:purchase.order,picking_ids:0 @@ -2082,23 +1953,16 @@ msgstr "" msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "" -"Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne " -"primjenjuje uobičajeni cjenik." +msgstr "Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne primjenjuje uobičajeni cjenik." #. module: purchase #: help:purchase.order,picking_type_id:0 msgid "This will determine picking type of incoming shipment" msgstr "" -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Za nabavu" - #. module: purchase #: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total" msgstr "Ukupno" @@ -2113,7 +1977,7 @@ msgid "Total Untaxed amount" msgstr "Uk. osnovica" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "" @@ -2123,13 +1987,13 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:694 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:691 +#: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nije moguće otkazati nalog za nabavu." @@ -2139,13 +2003,11 @@ msgstr "Nije moguće otkazati nalog za nabavu." msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." -msgstr "" -"Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja " -"naloga." +msgstr "Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja naloga." #. module: purchase #: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Jedinična cijena" @@ -2201,10 +2063,10 @@ msgid "User" msgstr "Korisnik" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: purchase #: field:purchase.report,validator:0 @@ -2212,9 +2074,9 @@ msgid "Validated By" msgstr "Potvrđeno od strane" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Validated By:" -msgstr "" +msgstr "Potvrdio" #. module: purchase #: field:purchase.order,validator:0 @@ -2238,9 +2100,8 @@ msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 +#: code:addons/purchase/purchase.py:1134 #: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format msgid "Warning!" @@ -2249,40 +2110,49 @@ msgstr "Upozorenje!" #. module: purchase #: field:purchase.order,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Website poruke" #. module: purchase #: help:purchase.order,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Povijest komunikacije Web stranice" #. module: purchase #: help:stock.warehouse,buy_to_resupply:0 msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" +msgstr "Kada se proizvodi kupuju, mogu se dostaviti na ovo skladište" #. module: purchase -#: code:addons/purchase/purchase.py:529 +#: code:addons/purchase/purchase.py:538 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke." #. module: purchase -#: code:addons/purchase/purchase.py:686 +#: code:addons/purchase/purchase.py:695 #, python-format msgid "You have already received some goods for it. " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:692 +#: code:addons/purchase/purchase.py:701 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Referenca naloga" -#~ msgid "Reference UOM" -#~ msgstr "Referentna JM" +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "or" +msgstr "ili" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "nepoznato" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 031c25959cd..276a11b8303 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -16,7 +16,7 @@ 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: 2016-05-28 17:38+0000\n" +"PO-Revision-Date: 2016-06-04 07:24+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1107,7 +1107,7 @@ msgstr "管理每个供应商的价格表" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po index 9f2d71bd1ca..e5b18a43a42 100644 --- a/addons/purchase_analytic_plans/i18n/de.po +++ b/addons/purchase_analytic_plans/i18n/de.po @@ -1,21 +1,22 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: German \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 08:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 diff --git a/addons/purchase_requisition/i18n/hi.po b/addons/purchase_requisition/i18n/hi.po new file mode 100644 index 00000000000..67e316ab7ea --- /dev/null +++ b/addons/purchase_requisition/i18n/hi.po @@ -0,0 +1,734 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# 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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"

    \n" +" Click to start a new Call for Bids process. \n" +"

    \n" +" A Call for Bids is a procedure for generating competing offers from\n" +" different bidders. In the call for bids, you can record the\n" +" products you need to buy and generate the creation of RfQs to\n" +" suppliers. Once the bids have been registered, you can review and\n" +" compare them and you can validate some and cancel others.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,account_analytic_id:0 +#: field:purchase.requisition.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty +msgid "Bid Line Qty" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree +msgid "Bid Lines" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Bid Selection" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Bid Selection Type" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Bid Submission Deadline" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions +#: field:product.template,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_tree +#: field:purchase.requisition.line,requisition_id:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Call for Bids" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,name:0 +msgid "Call for Bids Reference" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Call for Bids in negotiation" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Call for Bids where bids are closed" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Call for Bif Reference:" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Calls for Bids" +msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Cancel" +msgstr "रद्द" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Cancel Call" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Cancel Choice" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:293 +#, python-format +msgid "" +"Cancelled by the call for bids associated to this request for quotation." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:85 +#, python-format +msgid "Cancelled by the tender associated to this quotation." +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_bid_line_qty +msgid "Change Bid line quantity" +msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Change Quantity" +msgstr "" + +#. module: purchase_requisition +#: help:product.template,purchase_requisition:0 +msgid "" +"Check this box to generate Call for Bids instead of generating requests for " +"quotation from procurement." +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Choose Supplier" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Choose product lines" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Close Call for Bids" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Closed Bids" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Confirm Call" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Confirm Order" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Confirm Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: selection:purchase.requisition,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Create Request for Quotation" +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 +#: field:purchase.requisition.line,create_uid:0 +#: field:purchase.requisition.partner,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 +#: field:purchase.requisition.line,create_date:0 +#: field:purchase.requisition.partner,create_date:0 +msgid "Created on" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Date" +msgstr "तिथि" + +#. module: purchase_requisition +#: help:purchase.requisition,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 +#, python-format +msgid "Define product(s) you want to include in the call for bids." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,description:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Description" +msgstr "विवरण" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Done" +msgstr "हो गया" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "End Month" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: purchase_requisition +#: field:purchase.requisition,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Group By" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 +#: field:purchase.requisition.line,id:0 +#: field:purchase.requisition.partner,id:0 +msgid "ID" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: purchase_requisition +#: field:purchase.requisition,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 +#: field:purchase.requisition.line,write_uid:0 +#: field:purchase.requisition.partner,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 +#: field:purchase.requisition.line,write_date:0 +#: field:purchase.requisition.partner,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: purchase_requisition +#: help:purchase.requisition,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: purchase_requisition +#: field:purchase.requisition,multiple_rfq_per_supplier:0 +msgid "Multiple RFQ per supplier" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Multiple Requisitions" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "New" +msgstr "नया" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "New Call for Bids" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Order Date" +msgstr "आदेश की तिथि" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "PO Created" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,picking_type_id:0 +msgid "Picking Type" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +#: field:purchase.requisition,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Product UoM" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Products" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,po_line_ids:0 +msgid "Products by supplier" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Purchase Order" +msgstr "खरीद आदेश" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order:purchase_requisition.purchase_order_search_inherit +msgid "Purchase Orders with requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:416 +#, python-format +msgid "Purchase Requisition created" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Purchase Requisitions (exclusive)" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Qty" +msgstr "मात्रा" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: purchase_requisition +#: field:purchase.order.line,quantity_bid:0 +msgid "Quantity Bid" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:192 +#, python-format +msgid "RFQ created" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Reference" +msgstr "संदर्भ" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Request a Quotation" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Requests for Quotation Details" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order:purchase_requisition.purchase_order_search_inherit +msgid "Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Reset to Draft" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: purchase_requisition +#: field:purchase.requisition,schedule_date:0 +#: field:purchase.requisition.line,schedule_date:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Scheduled Date" +msgstr "अनुसूचित तिथि" + +#. module: purchase_requisition +#: field:purchase.requisition,ordering_date:0 +msgid "Scheduled Ordering Date" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Scheduled Ordering Date:" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Search Call for Bids" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Select multiple RFQ" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Select only one RFQ (exclusive)" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Selection Type:" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Send RFQ by Email" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Source" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Source:" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: field:purchase.requisition,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: purchase_requisition +#: field:purchase.requisition,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +#: field:purchase.requisition.partner,partner_id:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Supplier" +msgstr "प्रदायक" + +#. module: purchase_requisition +#: help:purchase.order.line,quantity_bid:0 +msgid "" +"Technical field for not loosing the initial information about the quantity " +"proposed in the bid" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,schedule_date:0 +msgid "The expected and scheduled date where all the products are received" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Unassigned" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Unassigned Requisition" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "View Products Lines" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "View RFQs/Bids" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: purchase_requisition +#: field:purchase.requisition,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#, python-format +msgid "You have already generate the purchase order(s)." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:249 +#, python-format +msgid "You have no line selected for buying." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "e.g. OP0025" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "e.g. PO0025" +msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "" diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po index b2912da2b8d..3651bf96010 100644 --- a/addons/purchase_requisition/i18n/hr.po +++ b/addons/purchase_requisition/i18n/hr.po @@ -1,21 +1,22 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-01 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -23,12 +24,10 @@ msgid "" "

    \n" " Click to start a new Call for Bids process. \n" "

    \n" -" A Call for Bids is a procedure for generating competing offers " -"from\n" +" A Call for Bids is a procedure for generating competing offers from\n" " different bidders. In the call for bids, you can record the\n" " products you need to buy and generate the creation of RfQs to\n" -" suppliers. Once the bids have been registered, you can review " -"and\n" +" suppliers. Once the bids have been registered, you can review and\n" " compare them and you can validate some and cancel others.\n" "

    \n" " " @@ -38,7 +37,7 @@ msgstr "" #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -89,7 +88,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Call for Bids in negociation" +msgid "Call for Bids in negotiation" msgstr "" #. module: purchase_requisition @@ -117,7 +116,7 @@ msgstr "Odustani" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Cancel Call" -msgstr "" +msgstr "Otkaži poziv" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender @@ -135,7 +134,7 @@ msgid "Cancelled" msgstr "Poništeno" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:292 +#: code:addons/purchase_requisition/purchase_requisition.py:293 #, python-format msgid "" "Cancelled by the call for bids associated to this request for quotation." @@ -156,7 +155,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Promjeni količinu" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 @@ -195,12 +194,12 @@ msgstr "Organizacija" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Confirm Call" -msgstr "" +msgstr "Potvrdi poziv" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Confirm Order" -msgstr "" +msgstr "Potvrdi narudžbu" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -211,38 +210,36 @@ msgstr "Potvrdi nabavni nalog" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: selection:purchase.requisition,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: purchase_requisition #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Create Request for Quotation" -msgstr "" +msgstr "Kreiraj Zahtjev za ponudom" #. module: purchase_requisition -#: field:bid.line.qty,create_uid:0 -#: field:purchase.requisition,create_uid:0 +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: purchase_requisition -#: field:bid.line.qty,create_date:0 -#: field:purchase.requisition,create_date:0 +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Date" -msgstr "" +msgstr "Datum" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnjeg zapisa" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -269,7 +266,7 @@ msgstr "Nacrt" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "Kraj mjeseca" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -280,58 +277,55 @@ msgstr "Greška!" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled." #. module: purchase_requisition -#: field:bid.line.qty,id:0 -#: field:purchase.requisition,id:0 +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: purchase_requisition -#: field:bid.line.qty,write_uid:0 -#: field:purchase.requisition,write_uid:0 +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: purchase_requisition -#: field:bid.line.qty,write_date:0 -#: field:purchase.requisition,write_date:0 +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -341,17 +335,17 @@ msgstr "Zadnji zahtjev" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "Voditelj" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komuniciranja" #. module: purchase_requisition #: field:purchase.requisition,multiple_rfq_per_supplier:0 @@ -366,7 +360,7 @@ msgstr "Višestruki zahtjevi" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "New" -msgstr "" +msgstr "Novi" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -378,15 +372,20 @@ msgstr "" msgid "Order Date" msgstr "Datum naloga" +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "Datum naručivanja" + #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "PO Created" -msgstr "" +msgstr "Narudžba kreirana" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tip branja" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -402,12 +401,12 @@ msgstr "Artikl" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -439,12 +438,12 @@ msgstr "Nalog za nabavu" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Stavka nabavnog naloga" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "" +msgstr "Stavke naloga za nabavu" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 @@ -473,7 +472,7 @@ msgid "Purchase Requisition Partner" msgstr "Partner za zahtjev u nabavi" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:414 +#: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" msgstr "" @@ -495,8 +494,7 @@ msgstr "Kol." #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty -#: field:bid.line.qty,qty:0 -#: field:purchase.requisition.line,product_qty:0 +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 msgid "Quantity" msgstr "Količina" @@ -506,7 +504,7 @@ msgid "Quantity Bid" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:191 +#: code:addons/purchase_requisition/purchase_requisition.py:192 #, python-format msgid "RFQ created" msgstr "" @@ -525,7 +523,7 @@ msgstr "Upit" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Zahtjevi za ponudom" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -553,7 +551,7 @@ msgstr "Odgovoran" #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "Planirani datum" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 @@ -583,10 +581,8 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" -"Select only one RFQ (exclusive): On the confirmation of a purchase order, " -"it cancels the remaining purchase order.\n" -"Select multiple RFQ: It allows to have multiple purchase orders.On " -"confirmation of a purchase order it does not cancel the remaining orders" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" msgstr "" #. module: purchase_requisition @@ -597,38 +593,33 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Poašlji ZZP emailom" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Source" -msgstr "" +msgstr "Izvor" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Source:" msgstr "" -#. module: purchase_requisition -#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Start Month" -msgstr "" - #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender @@ -647,7 +638,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Terms and Conditions" -msgstr "" +msgstr "Opći uvjeti" #. module: purchase_requisition #: help:purchase.requisition,schedule_date:0 @@ -667,12 +658,12 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -690,41 +681,39 @@ msgid "Warehouse" msgstr "Skladište" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 -#: code:addons/purchase_requisition/purchase_requisition.py:239 -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Website poruke" #. module: purchase_requisition #: help:purchase.requisition,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Povijest komunikacije Web stranice" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:239 +#: code:addons/purchase_requisition/purchase_requisition.py:240 #, python-format msgid "You have already generate the purchase order(s)." msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 +#: code:addons/purchase_requisition/purchase_requisition.py:189 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." -msgstr "" -"Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj " -"nabavni nalog kako bi kreirali novi upit." +msgstr "Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj nabavni nalog kako bi kreirali novi upit." #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "You have no line selected for buying." msgstr "" @@ -738,3 +727,9 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "ili" diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index 48a1be119d8..15ce1488a32 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.po @@ -4,8 +4,10 @@ # # Translators: # FIRST AUTHOR , 2011,2014 -# jeffery chen fan , 2016 -# 珠海-老天 , 2015 +# Jeffery Chenn , 2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 msgid "" @@ -13,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-03 12:08+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -339,7 +341,7 @@ msgstr "最近的请购" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "主管" +msgstr "管理者" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 diff --git a/addons/report_intrastat/i18n/ca.po b/addons/report_intrastat/i18n/ca.po index 3c93da83027..077ba139583 100644 --- a/addons/report_intrastat/i18n/ca.po +++ b/addons/report_intrastat/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 14:08+0000\n" -"PO-Revision-Date: 2016-05-25 08:31+0000\n" +"PO-Revision-Date: 2016-06-02 09:58+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" @@ -176,7 +176,7 @@ msgstr "Factura" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Data factura:" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -241,7 +241,7 @@ msgstr "" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Payment Term:" -msgstr "" +msgstr "Termini de pagament:" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template @@ -301,7 +301,7 @@ msgstr "Total" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: report_intrastat #: field:report.intrastat,type:0 diff --git a/addons/resource/i18n/ta.po b/addons/resource/i18n/ta.po index 031ca5bab02..4b194a69ec0 100644 --- a/addons/resource/i18n/ta.po +++ b/addons/resource/i18n/ta.po @@ -107,7 +107,7 @@ msgstr "" #. module: resource #: field:resource.calendar.leaves,date_to:0 msgid "End Date" -msgstr "" +msgstr "கடைசி தேதி" #. module: resource #: constraint:resource.calendar.leaves:0 @@ -306,7 +306,7 @@ msgstr "" #. module: resource #: field:resource.calendar.leaves,date_from:0 msgid "Start Date" -msgstr "" +msgstr "தொடக்க தேதி" #. module: resource #: help:resource.calendar.attendance,hour_from:0 diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po index f6689aec74d..32746048d4a 100644 --- a/addons/resource/i18n/zh_CN.po +++ b/addons/resource/i18n/zh_CN.po @@ -4,14 +4,16 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015-2016 +# Jeffery Chenn , 2015-2016 +# Jeffery Chenn , 2016 +# liAnGjiA , 2016 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: 2016-01-13 00:14+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -89,7 +91,7 @@ msgstr "创建时间" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 msgid "Day of Week" -msgstr "星期几" +msgstr "星期" #. module: resource #: help:resource.resource,calendar_id:0 @@ -373,17 +375,17 @@ msgstr "工作细节" #. module: resource #: field:resource.calendar.attendance,hour_from:0 msgid "Work from" -msgstr "工作从" +msgstr "工作起始" #. module: resource #: field:resource.calendar.attendance,hour_to:0 msgid "Work to" -msgstr "工作至" +msgstr "工作截止" #. module: resource #: field:resource.calendar,manager:0 msgid "Workgroup Manager" -msgstr "工作组经理" +msgstr "工作组管理者" #. module: resource #: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index 1fd83a1df7a..ed4f037c51d 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-02 10:46+0000\n" +"PO-Revision-Date: 2016-06-03 06:38+0000\n" "Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1023,7 +1023,7 @@ msgstr "" #: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" -msgstr "" +msgstr "Factura pagada" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -1278,12 +1278,12 @@ msgstr "Termini de pagament" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" -msgstr "" +msgstr "Termini de pagament:" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL de Paypal" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -1505,7 +1505,7 @@ msgstr "Referència del document que ha generat aquesta sol·licitud de comanda #. module: sale #: field:sale.order,client_order_ref:0 msgid "Reference/Description" -msgstr "" +msgstr "Referencia/Descripció" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1969,7 +1969,7 @@ msgstr "Total impostos inclosos" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total base" #. module: sale #: field:sale.config.settings,module_sale_stock:0 diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po index f0aa2f96517..8e551b709c9 100644 --- a/addons/sale/i18n/sl.po +++ b/addons/sale/i18n/sl.po @@ -1,39 +1,39 @@ -# Slovenian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: +# FIRST AUTHOR , 2014 +# Matjaž Mozetič , 2014-2015 +# Vida Potočnik , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Slovenian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-05-31 12:31+0000\n" +"Last-Translator: Vida Potočnik \n" +"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:34+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

    \n" +"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

    \n" "\n" "

    \n" "   REFERENCES
    \n" "   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
    \n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
    \n" "   Order date: ${object.date_order}
    \n" " % if object.origin:\n" "   Order reference: ${object.origin}
    \n" @@ -42,27 +42,20 @@ msgid "" "   Your reference: ${object.client_order_ref}
    \n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

    \n" "

    \n" " You can view your quotation online:\n" "

    \n" -" View " -"${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
    \n" "

    It is also possible to directly pay with Paypal:

    \n" " \n" -" \n" +" \n" " \n" " % endif\n" "\n" @@ -71,16 +64,11 @@ msgid "" "

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

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

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

    \n" +"
    \n" +"

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

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -92,66 +80,58 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

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

    Pozdravljeni ${object.partner_id.name},

    \n \n

    Iz ekipe spletne prodaje ${object.company_id.name} vam posredujemo ${object.state in ('draft', 'sent') and 'Predračun' or 'Potrdilo predračuna'}:

    \n\n

    \n   SKLICI
    \n   Številka naloga: ${object.name}
    \n   Znesek naloga: ${object.amount_total} ${object.pricelist_id.currency_id.name}
    \n   Datum naloga: ${object.date_order}
    \n % if object.origin:\n   Sklic naloga: ${object.origin}
    \n % endif\n % if object.client_order_ref:\n   Vaš sklic: ${object.client_order_ref}
    \n % endif\n % if object.user_id:\n   Vaš stik: ${object.user_id.name}\n % endif\n

    \n

    \n Predračun je dostopen tudi preko spleta:\n

    \n Poglej ${object.state in ('draft', 'sent') and 'predračun' or 'naročilo'}\n\n % if object.paypal_url:\n
    \n

    Mogoča so tudi plačila preko PayPal:

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

    V primeru kakršnegakoli vprašanja smo vam vedno na voljo.

    \n

    Hvala, ker ste izbrali ${object.company_id.name or 'us'}!

    \n
    \n
    \n
    \n

    \n ${object.company_id.name}

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

    \n
    \n
    \n " #. module: sale -#: field:product.product,sales_count:0 -#: field:product.template,sales_count:0 +#: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" -msgstr "" +msgstr "# prodaj" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "# pozicij" +msgstr "# postavk" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "# od Kos" +msgstr "# količin" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "# po prodajnem nalogu" +msgstr "# prodajnih nalogov" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" -"${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and " -"'draft' or ''}" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Predračun' or 'Naročilo'} (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order:sale.view_order_form @@ -161,77 +141,55 @@ msgstr "(posodobi)" #. module: sale #: help:sale.order.line,state:0 msgid "" -"* The 'Draft' status is set when the related sales order in draft status. " -" \n" -"* The 'Confirmed' status is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' status is set when the related sales order is set as " -"exception. \n" -"* The 'Done' status is set when the sales order line has been picked. " -" \n" +"* The 'Draft' status is set when the related sales order in draft status. \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. \n" +"* The 'Exception' status is set when the related sales order is set as exception. \n" +"* The 'Done' status is set when the sales order line has been picked. \n" "* The 'Cancelled' status is set when a user cancel the sales order related." -msgstr "" -"Status \"Osnutek\" pomeni, da je prodajno naročilo v statusu osnutka. " -" \n" -"Status \"Potrjeno\" je izbran, ko je prodajno naročilo potjeno. " -" \n" -"Status \"Izjema\" je nastavljen, ko je prodajno naročilo opredeljeno kot " -"izjema. \n" -"Status \"Opravljeno\" dobi prodajno naročilo, ko so vrstice odpremljene. " -" \n" -"Status \"Preklican\" dobi prodajno naročilo, če ga uporabnik prekliče." +msgstr "Status \"Osnutek\" pomeni, da je prodajni nalog v statusu osnutka. \nStatus \"Potrjeno\" je izbran, ko je prodajni nalog potrjen. \nStatus \"Izjema\" je nastavljen, ko je prodajni nalog opredeljen kot izjema. \nStatus \"Opravljeno\" dobi po odpremi postavk prodajnega naloga. \nStatus \"Preklicano\" dobi prodajni nalog, ki ga uporabnik prekliče." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

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

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and " -"payment.\n" +" Odoo will help you efficiently handle the complete sales flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" "

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

    \n Ustvarjanje predračunov, ki se lahko pretvorijo v prodajni\n nalog.\n

    \n Odoo omogoča upravljanje celotnega prodajnega toka:\n predračun, prodajni nalog, dostava, obračun in plačilo.\n

    \n " #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

    \n" -" Click to create a quotation or sales order for this " -"customer.\n" +" Click to create a quotation or sales order for this customer.\n" "

    \n" -" Odoo will help you efficiently handle the complete sale " -"flow:\n" +" Odoo will help you efficiently handle the complete sale flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customer to keep track of the " -"evolution\n" +" The social feature helps you organize discussions on each sales\n" +" order, and allow your customer to keep track of the evolution\n" " of the sales order.\n" "

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

    \n Ustvari predračun ali prodajni nalog za tega kupca.\n

    \n Odoo omogoča upravljanje celotnega prodajnega toka:\n predračun, prodajni nalog, dostava, obračun in\n plačilo.\n

    \n Socialna komponenta omogoča organizacijo komunikacij na vsakem prodajnem\n nalogu in kupcu omogoča sledenju razvoja dogodkov\n pri prodajnem nalogu.\n

    \n " #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

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

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" +" Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

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

    \n Ustvarjanje predračunov, ki se lahko pretvorijo v prodajni\n nalog.\n

    \n Odoo omogoča upravljanje celotnega prodajnega toka:\n predračun, prodajni nalog, dostava, obračun in plačilo.\n

    \n " #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -240,57 +198,43 @@ msgid "" "

    \n" " Click to create a quotation, the first step of a new sale.\n" "

    \n" -" Odoo will help you handle efficiently the complete sale " -"flow:\n" +" Odoo will help you handle efficiently the complete sale flow:\n" " from the quotation to the sales order, the\n" " delivery, the invoicing and the payment collection.\n" "

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customers to keep track of the " -"evolution\n" +" The social feature helps you organize discussions on each sales\n" +" order, and allow your customers to keep track of the evolution\n" " of the sales order.\n" "

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

    \n Ustvari predračun, prvi korak pri novi prodaji.\n

    \n Odoo omogoča upravljanje celotnega prodajnega toka:\n od predračuna do prodajnega naloga, dostave,\n obračuna in prejema plačila.\n

    \n Socialna komponenta omogoča organizacijo komunikacij na vsakem prodajnem\n nalogu in kupcu omogoča sledenju razvoja dogodkov\n pri prodajnem nalogu.\n

    \n " #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

    \n" -" Here is a list of each sales order line to be invoiced. You " -"can\n" -" invoice sales orders partially, by lines of sales order. You " -"do\n" -" not need this list if you invoice from the delivery orders " -"or\n" +" Here is a list of each sales order line to be invoiced. You can\n" +" invoice sales orders partially, by lines of sales order. You do\n" +" not need this list if you invoice from the delivery orders or\n" " if you invoice sales totally.\n" "

    \n" " " -msgstr "" -"

    \n" -" Prodajni nalogi se lahko fakturirajo delno, po pozicijah \n" -" prodajnega naloga. Tu je seznam pozicij posameznih \n" -" prodajnih nalogov, ki jih je potrebno fakturirati. Če\n" -" fakturirate na osnovi dobavnic ali fakturirate prodajo v \n" -" celoti, tega seznama ne potrebujete. \n" -"

    \n" -" " +msgstr "

    \n Seznam postavk prodajnih nalogov. Prodajne naloge\n lahko obračunavate delno, po postavkah prodajnega naloga. Pri obračunu iz\n dostavnih nalogov, ali pa celotnem obračunu prodaje, uporaba tega seznama ni\n potrebna.\n

    \n " #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "Partner, kateremu mora biti dodeljen posamezen produkt." +msgstr "Partner, kateremu dodeljujemo določen proizvod." #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "Naslovi v prodajnem nalogu" +msgstr "Naslovi v prodajnih nalogih" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "V naprej" +msgstr "Predplačilo" #. module: sale #: field:sale.advance.payment.inv,amount:0 @@ -298,50 +242,41 @@ msgid "Advance Amount" msgstr "Znesek predplačila" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:203 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" -msgstr "Avansni Račun" +msgstr "Račun za predplačilo" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" -msgstr "Avans Produkta" +msgstr "Proizvod predplačila" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:107 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" -msgstr "Avans za %s %%" +msgstr "Predplačilo za %s %%" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:114 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:116 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" -msgstr "%s %s avans" +msgstr "Predplačilo za %s %s" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." -msgstr "" -"Po izbiri \"Prikaži vrstice za fakturiranje\", izberi vrstice za fakturo in " -"kreiraj fakturo s pomočjo menija \"Več\"." +msgstr "Po izbiri \"Prikaži postavke za obračun\", izberi postavke za obračun in ustvari račun preko menija \"Več\"." #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" -"All items in these order lines will be invoiced. You can also invoice a " -"percentage of the sales order\n" -" or a fixed price (for advances) directly from the sales " -"order form if you prefer." -msgstr "" -"Vse vrstice tega naročila bodo fakturirane. Fakturiramo lahko tudi odstotke " -"prodajnega naročila\n" -" ali fiksno ceno (za predplačila) direktno iz prodajnih " -"nalogov, če želimo." +"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales order form if you prefer." +msgstr "Vse postavke tega naročila bodo obračunane. Obračunamo lahko tudi odstotek prodajnega naloga\n ali fiksno ceno (za predplačila) neposredno iz obrazca prodajnega nalog, če nam tako bolj ustreza." #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -351,112 +286,100 @@ msgstr "Dodelitev partnerja" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Dovoli različne naslove za dostavo in obračun " #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "Omogoča fakturiranje dostavnih nalogov iz dnevnikov" +msgstr "Omogoči obračun dostavnih nalogov iz dnevnikov" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "Omogoči oblikovanje opozoril po kupcu ali produktu" +msgstr "Omogoči oblikovanje opozoril po kupcu ali proizvodu" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" -msgstr "" +msgstr "Dovoli spletne ponudbe in predloge" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "Omogoča popuste na postavkah prodajnega naloga" +msgstr "Omogoči popuste na postavkah prodajnega naloga" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to sell a given product or a given customer.\n" +"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." -msgstr "" +msgstr "Omogoči nastavitev opozoril o proizvodih in sprožitev, ko uporabnik želi prodati dani proizvod danemu kupcu.\nPrimeri: Proizvod: ta proizvod je zastarel, ne kupuj več kot 5.\nDobavitelj: ne pozabi zahtevati express dostave." #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" -msgstr "" +msgstr "Dovoli uporabo različnih merskih enot" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" -"Allows to define your customer contracts conditions: invoicing method (fixed " -"price, on timesheet, advance invoice), the exact pricing (650€/day for a " -"developer), the duration (one year support contract).\n" -"You will be able to follow the progress of the contract and invoice " -"automatically.\n" +"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n" +"You will be able to follow the progress of the contract and invoice automatically.\n" "-It installs the account_analytic_analysis module." -msgstr "" +msgstr "Omogoča določanje pogodbenih pogojev: metoda obračuna (fiksna cena, po času, predplačilo), natančne cene (650€/dnevno za razvijalca), trajanje (letna pogodba o podpori).\nLahko se sledi napredovanju pogodbe in samodejno zaračunava.\n-Namesti modul account_analytic_analysis" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" -"Omogoča upravljanje različnih cen na osnovi pravil za posamezne skupine " -"kupcev.\n" -"Primer: 10% za trgovce na drobno, 5 EUR za promocijo tega produkta, itd." +msgstr "Omogoča upravljanje različnih cen na osnovi pravil za posamezne skupine kupcev.\nPrimer: 10% za trgovce na drobno, 5 EUR za promocijo tega produkta, itd." #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" -"Allows you to Make Quotation, Sale Order using different Order policy and " -"Manage Related Stock.\n" +"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n" "-This installs the module sale_stock." -msgstr "" +msgstr "Dovoli ustvarjanje ponudb in prodajnih nalogov z različnimi pravili naročanja in upravljanje povezane zaloge.\n-Namesti modul sale_stock." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "Omogoča popuste na postavkah." +msgstr "Omogoča popuste na postavkah prodajnih nalogov." #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" -"Allows you to categorize your sales and deliveries (picking lists) between " -"different journals, and perform batch operations on journals.\n" +"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." -msgstr "" +msgstr "Omogoča kategorizacijo prodaje in dostave (zbirniki) med različnimi dnevniki in izvajanje serij operacij na dnevnikih.\n-Namesti modul sale_journal." #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" -"Allows you to define what is the default function of a specific user on a " -"given account.\n" -"This is mostly used when a user encodes his timesheet. The values are " -"retrieved and the fields are auto-filled. But the possibility to change " -"these values is still available.\n" +"Allows you to define what is the default function of a specific user on a given account.\n" +"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n" "-This installs the module analytic_user_function." -msgstr "" +msgstr "Omogoča določanje privzetih funkcij uporabnikov za določen konto.\nUporablja se večinoma pri časovnicah. Vrednosti so pridobljene in polja samodejno zapolnjena. Možnost spreminjanja teh vrednosti pa še vedno ostane.\n-Namesti modul analytic_user_function." #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte." +msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za proizvode." #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "Omogoča analitične konte na prodajnih nalogih." +msgstr "Omogoča določanje analitičnih kontov na prodajnih nalogih." #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." -msgstr "" +msgstr "Omogoča določanje različnih naslovov za dostavo in obračun na prodajnem nalogu." #. module: sale #: field:sale.report,analytic_account_id:0 @@ -466,12 +389,12 @@ msgstr "Analitični konto" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "Analitično računovodstvo prodaje" +msgstr "Analitično knjigovodstvo prodaje" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "Analitični konti prodaje" +msgstr "Analitično knjigovodstvo prodaje" #. module: sale #: selection:sale.order,order_policy:0 @@ -479,44 +402,44 @@ msgid "Before Delivery" msgstr "Pred dobavo" #. module: sale -#: code:addons/sale/sale.py:1041 +#: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." -msgstr "Pred izbiro produkta določite kupca." +msgstr "Pred izbiro proizvoda določite kupca." #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" -msgstr "" +msgstr "Po proizvodu" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodajalcih" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Po prodajni ekipi" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" -msgstr "Prekliči" +msgstr "Preklic" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" -msgstr "Preklic vrstice" +msgstr "Preklic postavke" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" -msgstr "Prekliči nalog" +msgstr "Preklic naloga" #. module: sale #: view:sale.order:sale.view_order_form @@ -524,8 +447,7 @@ msgid "Cancel Quotation" msgstr "Preklic ponudbe" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 +#: selection:sale.order,state:0 selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Preklicano" @@ -534,29 +456,27 @@ msgstr "Preklicano" #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" -msgstr "Prodajni nalog ni mogoče preklicati." +msgstr "Ni bilo mogoče preklicati prodajnega naloga!" #. module: sale -#: code:addons/sale/sale.py:1164 +#: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "Ni mogoče brisati pozicijo prodajnega naloga, ki ima status '%s'." +msgstr "Ni mogoče brisati postavke prodajnega naloga v stanju '%s'." #. module: sale -#: code:addons/sale/sale.py:1133 +#: code:addons/sale/sale.py:1140 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." -msgstr "" -"Ne najdem pozicije cenika, ki bi se ujemala s tem produktom in količino.\n" -"Prosim spremenite produkt, količino ali cenik." +msgstr "Ne najdem postavke cenika, ki bi se ujemala s tem proizvodom in količino.\nProsim spremenite proizvod, količino ali cenik." #. module: sale #: view:sale.report:sale.view_order_product_search #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "Skupina izdelka" +msgstr "Kategorija proizvoda" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -566,22 +486,22 @@ msgstr "Označite polje za združitev računov za iste stranke" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Označite to polje za upravljanje ponudb v tej prodajni ekipi." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to acces the Sales Analysis." -msgstr "" +msgstr "Dostop do prodajne analize" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." -msgstr "" +msgstr "Prikaz podrobne analize računov" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." -msgstr "" +msgstr "Prikaz podrobne analize" #. module: sale #: field:sale.report,delay:0 @@ -591,20 +511,19 @@ msgstr "Odložitev obveznosti" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "Podjetja" +msgstr "Družbe" #. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 +#: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" -msgstr "Podjetje" +msgstr "Družba" #. module: sale -#: code:addons/sale/sale.py:1141 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#: code:addons/sale/sale.py:1148 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" msgstr "Napaka v nastavitvah" @@ -617,7 +536,7 @@ msgstr "Potrdi prodajo" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "Datum Potrditve" +msgstr "Datum potrditve" #. module: sale #: selection:sale.order.line,state:0 @@ -627,12 +546,12 @@ msgstr "Potrjeno" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Confirmed sales order lines, not yet delivered" -msgstr "Potrjene in še ne dostavljene pozicije prodajnega naloga" +msgstr "Potrjene in še ne dostavljene postavke prodajnega naloga" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "Pogodba / Analitično" +msgstr "Pogodba / Analitika" #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -647,13 +566,12 @@ msgstr "Upravljanje pogodb" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" -msgstr "Ustvari & Poglej račun" +msgstr "Ustvari in poglej račun" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_policy:0 +#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "Ustvari račun" @@ -677,25 +595,23 @@ msgstr "Ustvari račune" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 -#: field:sale.make.invoice,create_uid:0 -#: field:sale.order,create_uid:0 +#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Ustvaril" #. module: sale #: field:sale.advance.payment.inv,create_date:0 -#: field:sale.make.invoice,create_date:0 -#: field:sale.order.line,create_date:0 +#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Ustvarjeno" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "Datum izdelave" +msgstr "Datum nastanka" #. module: sale #: field:sale.order,currency_id:0 @@ -703,8 +619,7 @@ msgid "Currency" msgstr "Valuta" #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,partner_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" @@ -724,22 +639,22 @@ msgstr "Datum" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "Potrditev Datuma" +msgstr "Potrditev datuma" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "Datum naročila" +msgstr "Datum naloga" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Datum naročila:" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnjega objavljenega sporočila na zapisu." #. module: sale #: help:sale.order,date_confirm:0 @@ -749,7 +664,7 @@ msgstr "Datum potrditve prodajnega naloga." #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "Datum kreiranja prodajnega naloga." +msgstr "Datum nastanka prodajnega naloga." #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -759,24 +674,24 @@ msgstr "Privzete možnosti" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "Privzeta pravila in pogoji" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." -msgstr "" +msgstr "Privzeta pravila in pogoji" #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." -msgstr "" +msgstr "Privzeta pravila in pogoji za ponudbe." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "" "Define an invoicing target in the sales team settings to see the period's " "achievement and forecast at a glance." -msgstr "" +msgstr "Določi cilj obračuna v nastavitvah prodajne ekipe za pregled dosežkov v obdobju in napovedi." #. module: sale #: field:sale.order,partner_shipping_id:0 @@ -786,16 +701,15 @@ msgstr "Naslov za dostavo" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "Čas do Dobave" +msgstr "Čas do dostave" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "Dobavni naslov za trenutni prodajni nalog." +msgstr "Dostavni naslov za trenutni prodajni nalog." #. module: sale -#: field:sale.order.line,name:0 -#: view:website:sale.report_saleorder_document +#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document msgid "Description" msgstr "Opis" @@ -812,7 +726,7 @@ msgstr "Popust (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "Popust na pozicijah" +msgstr "Popust na postavkah" #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -825,12 +739,10 @@ msgid "Do you really want to create the invoice(s)?" msgstr "Ali res želite ustvariti račun(e) ?" #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 +#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" msgstr "Opravljeno" @@ -863,15 +775,12 @@ msgstr "Čarovnik za sestavljanje e-pošte" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "Omogoča fakturiranje postavk prodajnega naloga." +msgstr "Omogoči obračun postavk prodajnega naloga." #. module: sale -#: code:addons/sale/sale.py:154 -#: code:addons/sale/sale.py:390 -#: code:addons/sale/sale.py:522 -#: code:addons/sale/sale.py:605 -#: code:addons/sale/sale.py:927 -#: code:addons/sale/sale.py:944 +#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390 +#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605 +#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951 #, python-format msgid "Error!" msgstr "Napaka!" @@ -879,12 +788,12 @@ msgstr "Napaka!" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "Napaka" +msgstr "Izjema" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" -msgstr "" +msgstr "Razširjeni filtri" #. module: sale #: view:res.partner:sale.res_partner_address_type @@ -895,17 +804,17 @@ msgstr "Napačno" #: code:addons/sale/sale.py:589 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "Najprej prekliči vse račune, vezane na ta prodajni nalog." +msgstr "Najprej morate preklicati vse račune priložene temu prodajnemu nalogu." #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Davčno območje" +msgstr "Fiskalno območje" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "Fiksna cena" +msgstr "Fiksna cena (polog)" #. module: sale #: field:sale.order,message_follower_ids:0 @@ -915,26 +824,22 @@ msgstr "Sledilci" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" -"For modifying account analytic view to show important data to project " -"manager of services companies.You can also view the report of account " -"analytic summary user-wise as well as month wise.\n" +"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." -msgstr "" +msgstr "Spreminjanje prikaza analitičnega konta za prikaz podatkov pomembnih za upravitelja projektov pri storitvenem podjetju. Možen je tudi prikaz povzetka poročila analitičnega konta po uporabniku ali po mesecu.\n-Namesti modul account_analytic_analysis." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" -msgstr "" +msgstr "Napoved" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" -"Forecast of the invoice revenue for the current month. This is the amount " -"the sales \n" -"team should invoice this month. It is used to compute the progression ratio " -"\n" +"Forecast of the invoice revenue for the current month. This is the amount the sales \n" +"team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view." -msgstr "" +msgstr "Napoved obračunskih prihodkov za tekoči mesec. To je znesek, ki bi ga \nprodajne ekipe morale obračunati ta mesec. Uporablja se za izračun razmerja zaporedja \ntekočih in napovedanih prihodkov v kanban prikazu." #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -942,7 +847,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "To poročilo daje pregled nad obračunskim zneskom kupcu. Iskalno orodje omogoči tudi prilagoditev poročila lastnim potrebam." #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 @@ -952,18 +857,15 @@ msgstr "Računi na osnovi postavk prodajnega naloga" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "Določa zaporedje prikaza postavk." +msgstr "Določa zaporedje prikaza postavk v prodajnem nalogu" #. module: sale #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" -"The exception status is automatically set when a cancel operation occurs " -" in the invoice validation (Invoice Exception) or in the picking " -"list process (Shipping Exception).\n" -"The 'Waiting Schedule' status is set when the invoice is confirmed " -" but waiting for the scheduler to run on the order date." -msgstr "Status ponudbe ali prodajnega naloga." +"The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date." +msgstr "Stanje predračuna ali prodajnega naloga. \nIzjemno stanje je samodejno določeno ob preklicu postopkov pri potrditvi računa (Obračunske izjeme) ali v postopku zbirnega seznama (Izdajne izjeme). \nStanje 'Čakanje na razporeditev' je določeno, ko je račun potrjen, a čaka na razvrščevalnik za zagon po datumu naročila." #. module: sale #: view:sale.order:sale.view_sales_order_filter @@ -971,7 +873,7 @@ msgstr "Status ponudbe ali prodajnega naloga." #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" -msgstr "" +msgstr "Združi po" #. module: sale #: field:sale.make.invoice,grouped:0 @@ -983,7 +885,7 @@ msgstr "Združi račune" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "Povzetek (število sporočil,..)" +msgstr "Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v kanban prikaze." #. module: sale #: code:addons/sale/res_config.py:100 @@ -992,19 +894,16 @@ msgid "Hour" msgstr "Ura" #. module: sale -#: field:sale.advance.payment.inv,id:0 -#: field:sale.make.invoice,id:0 -#: field:sale.order,id:0 -#: field:sale.order.line,id:0 -#: field:sale.order.line.make.invoice,id:0 -#: field:sale.report,id:0 +#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0 +#: field:sale.order,id:0 field:sale.order.line,id:0 +#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." +msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." #. module: sale #: code:addons/sale/sale.py:305 @@ -1012,9 +911,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." -msgstr "" -"Če spremenimo cenik za to naročilo (ali valuto), cene obstoječih vrstic " -"naroča ne bodo spremenjene." +msgstr "Če spremenimo cenik za to naročilo (ali valuto), cene obstoječih postavk naloga ne bodo spremenjene." #. module: sale #: view:sale.order:sale.view_order_form @@ -1029,26 +926,24 @@ msgstr "V obdelavi" #. module: sale #: code:addons/sale/sale.py:274 #, python-format -msgid "" -"In order to delete a confirmed sales order, you must cancel it before!" -msgstr "" +msgid "In order to delete a confirmed sales order, you must cancel it before!" +msgstr "Potrjen prodajni nalog mora biti preklican preden ga lahko izbrišete!" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "Napačni podatki" #. module: sale -#: code:addons/sale/sale.py:274 -#: code:addons/sale/sale.py:983 -#: code:addons/sale/sale.py:1164 +#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990 +#: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" -msgstr "Napačno dejanje!" +msgstr "Nepravilno dejanje!" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: code:addons/sale/wizard/sale_line_invoice.py:127 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format @@ -1066,35 +961,34 @@ msgid "Invoice Date" msgstr "Datum računa" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "Napake računa" +msgstr "Obračunska izjema" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" -msgstr "" +msgstr "Obračunska napoved" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "Pozicije računa" +msgstr "Postavke računa" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "Obračun" +msgstr "Obračun naloga" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "Fakturiranje prodajnega naloga" +msgstr "Obračun prodajnega naloga" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Cilj obračuna" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -1104,55 +998,49 @@ msgstr "Naslov za račun na trenutnem prodajnem nalogu." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" -msgstr "" +msgstr "Naslov za račun:" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" -msgstr "" +msgstr "Naslov za račun in odpremo:" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" +"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" -msgstr "" -"Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega " -"izmed naslednjih razlogov:\n" -"1. Status pozicije prodajnega naloga je bodisi \"osnutek\" ali \"storno\"!\n" -"2. Pozicija prodajnega naloga je že fakturirana!" +msgstr "Računa za to postavko prodajnega naloga ni mogoče ustvariti zaradi enega izmed naslednjih razlogov:\n1. Status postavke prodajnega naloga je bodisi \"osnutek\" ali \"preklic\"!\n2. Postavka prodajnega naloga je že obračunana!" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:97 +#: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" -msgstr "" +msgstr "Račun ustvarjen" #. module: sale -#: code:addons/sale/sale.py:1217 +#: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" -msgstr "" +msgstr "Račun plačan" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "Fakturirajte celotni prodajni nalog" +msgstr "Obračun celotnega prodajnega naloga" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "Fakturirano" +msgstr "Zaračunano" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "Delež fakturiranja" +msgstr "Obračunsko razmerje" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1164,17 +1052,17 @@ msgstr "Računi" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" -msgstr "" +msgstr "Analiza računov" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika računov" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" -msgstr "Postopek fakturiranja" +msgstr "Obračunski postopek" #. module: sale #: field:sale.order,message_is_follower:0 @@ -1194,35 +1082,33 @@ msgstr "Označuje da ima prodajni nalog vsaj en račun." #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnjega sporočila" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 -#: field:sale.make.invoice,write_uid:0 -#: field:sale.order,write_uid:0 +#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zadnjič posodobil" #. module: sale #: field:sale.advance.payment.inv,write_date:0 -#: field:sale.make.invoice,write_date:0 -#: field:sale.order,write_date:0 +#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zadnjič posodobljeno" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" -msgstr "Naredite Račun" +msgstr "Izstavi račune" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" -msgstr "Ročno v Delu" +msgstr "Ročno v obdelavi" #. module: sale #: field:sale.order,message_ids:0 @@ -1232,7 +1118,7 @@ msgstr "Sporočila" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "Sporočila in zgodovina sporočil" +msgstr "Komunikacije in kronologija" #. module: sale #: view:sale.report:sale.view_order_product_search @@ -1253,22 +1139,22 @@ msgstr "Nova kopija ponudbe" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" -msgstr "" +msgstr "Nova pošta" #. module: sale -#: code:addons/sale/sale.py:1041 +#: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" -msgstr "" +msgstr "Kupec ni določen!" #. module: sale -#: code:addons/sale/sale.py:1125 +#: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "Ni cenika! : " #. module: sale -#: code:addons/sale/sale.py:1136 +#: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "Ne najdem veljavne postavke cenika!" @@ -1278,7 +1164,7 @@ msgstr "Ne najdem veljavne postavke cenika!" msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Število dni od potrditve naročila do odpreme artikla kupcu" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1298,18 +1184,10 @@ msgstr "Na zahtevo" #. module: sale #: help:sale.order,order_policy:0 msgid "" -"On demand: A draft invoice can be created from the sales order when needed. " -"\n" -"On delivery order: A draft invoice can be created from the delivery order " -"when the products have been delivered. \n" -"Before delivery: A draft invoice is created from the sales order and must be " -"paid before the products can be delivered." -msgstr "" -"Na zahtevo: Osnutek računa se lahko kreira na osnovi prodajnega naročila.\n" -"Po dobavnici: Osnutek računa se lahko kreira na osnovi dobavnice, ko je " -"blago že dobavljeno.\n" -"Pred dobavo: Osnutek računa je kreiran na osnovi prodajnega naloga in mora " -"biti plačan pred dobavo." +"On demand: A draft invoice can be created from the sales order when needed. \n" +"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered." +msgstr "Na zahtevo: Osnutek računa se ustvari na osnovi prodajnega naročila.\nPo dobavnici: Osnutek računa se ustvari na osnovi dobavnice, ko je blago že dobavljeno.\nPred dobavo: Osnutek računa je ustvarjen na osnovi prodajnega naloga in mora biti plačan pred dobavo." #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 @@ -1325,45 +1203,43 @@ msgstr "Odpri meni prodaje" #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order" -msgstr "Vrstni red" +msgstr "Nalog" #. module: sale -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_line:0 +#: view:sale.order:sale.view_order_form field:sale.order,order_line:0 msgid "Order Lines" -msgstr "Pozicije naročila" +msgstr "Postavke naloga" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" -msgstr "Ne fakturirane postavke naročila" +msgstr "Postavke naloga za obračun" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" -msgstr "" +msgstr "Mesec naloga" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" -msgstr "Številka naročila" +msgstr "Številka naloga" #. module: sale #: view:website:sale.report_saleorder_document msgid "Order N°" -msgstr "Naročilo št." +msgstr "Nalog št." #. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 +#: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "Referenčna številka" +msgstr "Sklic naloga" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Referenca naročila za podjetje mora biti enolična" +msgstr "Sklic naloga mora biti unikaten za vsako družbo!" #. module: sale #: field:sale.report,state:0 @@ -1373,12 +1249,12 @@ msgstr "Status naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" -msgstr "Referenca naročila" +msgstr "Sklic naloga" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" -msgstr "Datum prodajenga naloga" +msgstr "Datum prodajnega naloga" #. module: sale #: view:sale.order:sale.view_order_form @@ -1391,8 +1267,7 @@ msgid "Paid" msgstr "Plačano" #. module: sale -#: model:ir.model,name:sale.model_res_partner -#: field:sale.report,partner_id:0 +#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0 msgid "Partner" msgstr "Partner" @@ -1404,7 +1279,7 @@ msgstr "Plačilni pogoj" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" -msgstr "" +msgstr "Plačilni pogoj:" #. module: sale #: field:sale.order,paypal_url:0 @@ -1414,13 +1289,13 @@ msgstr "Paypal Url" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "Odstotek" +msgstr "Delež" #. module: sale -#: code:addons/sale/sale.py:928 +#: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "Prosim določite konto prihodkov za ta produkt: \"%s\" (id:%d)." +msgstr "Določite konto prihodkov za ta proizvod: \"%s\" (id:%d)." #. module: sale #: code:addons/sale/sale.py:391 @@ -1439,8 +1314,12 @@ msgid "Price" msgstr "Cena" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 +#: field:sale.order.line,price_reduce:0 +msgid "Price Reduce" +msgstr "Znižanje cene" + +#. module: sale +#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "Cenik" @@ -1468,37 +1347,36 @@ msgstr "Nabava" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" -msgstr "" +msgstr "Skupina nabave" #. module: sale #: field:sale.order.line,procurement_ids:0 msgid "Procurements" -msgstr "" +msgstr "Oskrbovanja" #. module: sale #: model:ir.model,name:sale.model_product_product #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,product_id:0 -#: field:sale.report,product_id:0 +#: field:sale.order.line,product_id:0 field:sale.report,product_id:0 msgid "Product" -msgstr "Izdelek" +msgstr "Proizvod" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Product Features" -msgstr "Lastnosti produkta" +msgstr "Lastnosti proizvoda" #. module: sale #: model:ir.model,name:sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predloga proizvoda" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "Enota prodaje izdelka" +msgstr "Prodajna EM proizvoda" #. module: sale #: field:sale.config.settings,module_project:0 @@ -1508,7 +1386,7 @@ msgstr "Projekt" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "Lastnosti pozicije" +msgstr "Lastnosti postavk" #. module: sale #: view:sale.order.line:sale.view_order_line_tree @@ -1525,24 +1403,23 @@ msgstr "Količina" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "Količina (UoS)" +msgstr "Količina (Prodajna EM)" #. module: sale #: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_quotation_tree -#: selection:sale.report,state:0 +#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0 msgid "Quotation" msgstr "Ponudba" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "Povpraševanje / Naročilo" +msgstr "Ponudba/Naročilo" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Datum ponudbe" #. module: sale #: view:sale.order:sale.view_quotation_tree @@ -1557,7 +1434,7 @@ msgstr "Ponudba št." #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Ponudba poslana" #. module: sale #: selection:sale.order,state:0 @@ -1573,7 +1450,7 @@ msgstr "Ponudba potrjena" #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" -msgstr "" +msgstr "Ponudba ustvarjena" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent @@ -1594,7 +1471,7 @@ msgstr "Ponudbe" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analiza ponudb" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -1604,17 +1481,17 @@ msgstr "Ponudbe in Prodaja" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" -msgstr "" +msgstr "Stopnja ustvarjenih ponudb po trajanju" #. module: sale #: field:crm.case.section,monthly_invoiced:0 msgid "Rate of sent invoices per duration" -msgstr "" +msgstr "Stopnja poslanih računov po trajanju" #. module: sale #: field:crm.case.section,monthly_confirmed:0 msgid "Rate of validate sales orders per duration" -msgstr "" +msgstr "Stopnja potrjenih prodajnih nalogov po trajanju" #. module: sale #: view:sale.order:sale.view_order_form @@ -1629,22 +1506,22 @@ msgstr "Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog." #. module: sale #: field:sale.order,client_order_ref:0 msgid "Reference/Description" -msgstr "" +msgstr "Sklic/opis" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of confirmed sales orders per month." -msgstr "" +msgstr "Prihodki iz potrjenih prodajnih nalogov po mesecih." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." -msgstr "" +msgstr "Prihodki iz ustvarjenih predračunov po mesecih." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of sent invoices per month." -msgstr "" +msgstr "Prihodki iz poslanih računov po mesecih." #. module: sale #: field:procurement.order,sale_line_id:0 @@ -1654,12 +1531,12 @@ msgstr "Postavka prodajnega naloga" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "Kreiraj račun iz pozicije prodajnega naloga" +msgstr "Ustvari račun iz postavke prodajnega naloga" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "Prodaja za fakturiranje" +msgstr "Prodaja za obračun" #. module: sale #: view:product.product:sale.product_form_view_sale_order_button @@ -1675,7 +1552,7 @@ msgstr "Prodaja" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Avansni račun" +msgstr "Prodajni račun za predplačilo" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all @@ -1689,21 +1566,19 @@ msgstr "Prodajne Analize" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Prodajni lijak" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Prodaja Izdela Račun" +msgstr "Izstavi prodajni račun" #. module: sale -#: code:addons/sale/sale.py:284 -#: model:ir.model,name:sale.model_sale_order +#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 +#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "Prodajni nalog" @@ -1725,36 +1600,34 @@ msgstr "Postavka prodajnega naloga" #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_order_line_tree msgid "Sales Order Lines" -msgstr "Pozicije prodajnega naloga" +msgstr "Postavke prodajnega naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" -msgstr "Postavke prodajnega naloga pripravljene za fakturiranje" +msgstr "Postavke prodajnega naloga pripravljene za obračun" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Moje postavke prodajnega naloga" +msgstr "Moje postavke prodajnih nalogov" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" -"Sales Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" -msgstr "" -"Vrstice prodajnega naloga, ki so potrjene, izvedena ali v statusu izjeme in " -"še niso bile fakturirane." +"Sales Order Lines that are confirmed, done or in exception state and haven't" +" yet been invoiced" +msgstr "Postavke prodajnega naloga, ki so potrjene, izvedene ali v statusu izjeme in še niso bile obračunane." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales Order Lines that are in 'done' state" -msgstr "Postavke prodajnega naloga v statusu 'Končano'." +msgstr "Postavke prodajnega naloga v statusu 'opravljeno'." #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" -msgstr "Prodajni nalog zaključen" +msgstr "Prodajni nalog opravljen" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1764,12 +1637,12 @@ msgstr "Prodajni nalog v obdelavi" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order ready to be invoiced" -msgstr "Prodajni nalog pripravljen za fakturiranje" +msgstr "Prodajni nalog pripravljen za obračun" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" -msgstr "Nepotrjen prodajni nalog" +msgstr "Nepotrjeni prodajni nalogi" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1791,43 +1664,41 @@ msgstr "Statistika prodajnih nalogov" #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 +#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: field:account.invoice.report,section_id:0 -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,section_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajna ekipa" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" -msgstr "" +msgstr "Prodajne ekipe" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" -msgstr "Prodaja v izjemah" +msgstr "Prodajne izjeme" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" -msgstr "Zaključene postavke" +msgstr "Postavke prodajnega naloga v statusu 'opravljeno'." #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,user_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,user_id:0 +#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0 msgid "Salesperson" msgstr "Prodajalec" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" -msgstr "" +msgstr "Prodajalec:" #. module: sale #: view:sale.order:sale.view_sales_order_filter @@ -1838,15 +1709,14 @@ msgstr "Iskanje prodajnih nalogov" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" -msgstr "Iskanje nefakturiranih pozicij" +msgstr "Iskanje ne obračunanih postavk" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" -" You may have to create it and set it as a default value on " -"this field." -msgstr "" +" You may have to create it and set it as a default value on this field." +msgstr "Izberite proizvod tipa storitev, ki se imenuje \"Vnaprejšnji proizvod\". Morda ga potrebno ustvariti in ga nastaviti za privzeto vrednost tega polja." #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -1854,10 +1724,7 @@ msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." -msgstr "" -"Izberite način fakturiranja tega naloga. To\n" -" bo kreiralo osnutek računa, ki se lahko spremeni\n" -" pred potrditvijo." +msgstr "Izberite način obračuna tega naloga. To\n ustvari osnutek računa, ki se lahko spremeni\n pred potrditvijo." #. module: sale #: view:sale.order:sale.view_order_form @@ -1875,25 +1742,24 @@ msgid "Shipped" msgstr "Odpremljeno" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" -msgstr "Napake pri odpremi" +msgstr "Izjema pri odpremi" #. module: sale #: view:website:sale.report_saleorder_document -msgid "Shipping address :" +msgid "Shipping address:" msgstr "Naslov za odpremo:" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" -msgstr "Prikaži pozicije za fakturiranje" +msgstr "Prikaži postavke za obračun" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "Nekatere vrstice prodajnega naloga." +msgstr "Nekatere postavke prodajnega naloga" #. module: sale #: field:sale.order,origin:0 @@ -1912,7 +1778,7 @@ msgstr "Status" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Skupaj" +msgstr "Delni seštevek" #. module: sale #: field:sale.order,message_summary:0 @@ -1922,14 +1788,12 @@ msgstr "Povzetek" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" -"Target of invoice revenue for the current month. This is the amount the " -"sales \n" +"Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month." -msgstr "" +msgstr "Cilj prihodkov iz obračuna za tekoči mesec. Ta znesek prodajna ekipa\noceni, da lahko obračuna ta mesec." #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Davki" @@ -1947,7 +1811,7 @@ msgstr "Pravila in pogoji..." #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "Znesek za avansni račun." +msgstr "Znesek za račun za predplačilo." #. module: sale #: help:sale.order,amount_untaxed:0 @@ -1975,56 +1839,54 @@ msgid "The total amount." msgstr "Skupni znesek" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:103 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "Znesek avansa mora biti pozitiven." #. module: sale -#: code:addons/sale/sale.py:945 +#: code:addons/sale/sale.py:952 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." -msgstr "" -"Nastavitve \"Kategorija proizvoda\" nimajo definiranega konta prihodkov." +msgstr "Konto fiskalnega območja ali kategorije prihodkov ni določen za privzete lastnosti kategorij proizvodov." #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" -msgstr "" +msgstr "Trenutni uporabnik nima privzete družbe!" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:93 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "Konto prihodkov ni globalno določen." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:97 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "Za ta produkt: \"%s\" (id:%d) ni določen konto prihodkov." +msgstr "Proizvod: \"%s\" (id:%d) nima določenega konta prihodkov." #. module: sale #: view:sale.report:sale.view_order_product_search msgid "This Year" -msgstr "" +msgstr "To leto" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" -"This gives the profitability by calculating the difference between the Unit " -"Price and Cost Price.\n" +"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n" "-This installs the module sale_margin." -msgstr "" +msgstr "Doda 'maržo' v prodajne naloge.\nPrikaže donosnost z izračunom razlike med ceno enote in lastno ceno.\n-Namesti modul sale_margin." #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" -msgstr "" +msgstr "Doda spletne predračune" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 @@ -2037,24 +1899,17 @@ msgid "" "This is the list of invoices that have been generated for this sales order. " "The same sales order may have been invoiced in several times (by line for " "example)." -msgstr "" -"To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti " -"prodajni nalog se lahko večkrat fakturira (npr. po poziciji)." +msgstr "To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti prodajni nalog se lahko večkrat obračuna (npr. po postavki)." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." -msgstr "" -"To poročilo pripravi analizo vaših ponudb in prodajnih nalogov. Analiza " -"preveri vaše prihodke od prodaje in jih uredi po različnih skupinah " -"(prodajnik, partner, produkt itd.). Uporabite to poročilo za pripravo " -"analize prodaje, ki še ni bila fakturirana. Če želite analizirati vašo " -"prodajo, uporabite Analizo računov v aplikaciji Računovodstvo." +msgstr "To poročilo pripravi analizo vaših predračunov in prodajnih nalogov. Analiza preveri vaše prihodke od prodaje in jih uredi po različnih skupinah (prodajalec, partner, proizvod itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila obračunana. Če želite analizirati svojo prodajo, uporabite Analizo računov v aplikaciji Računovodstvo." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam @@ -2064,7 +1919,7 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "To poročilo pripravi analizo vaših predračunov. Analiza preveri vaše prihodke od prodaje in jih uredi po različnih skupinah (prodajalec, partner, proizvod itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila obračunana. Če želite analizirati svojo prodajo, uporabite Analizo računov v aplikaciji Računovodstvo." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam @@ -2074,27 +1929,25 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "To poročilo pripravi analizo vaših prodajnih nalogov. Analiza preveri vaše prihodke od prodaje in jih uredi po različnih skupinah (prodajalec, partner, proizvod itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila obračunana. Če želite analizirati svojo prodajo, uporabite Analizo računov v aplikaciji Računovodstvo." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" -msgstr "Za narediti" +msgstr "Seznam opravkov" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" -msgstr "Za fakturiranje" +msgstr "Za obračun" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." -msgstr "" -"Omogoči prodajnikom, da kreirajo fakture za vrstice prodajnega naloga z " -"uporabo menija \"Vrstice za fakturiranje\"." +"To allow your salesman to make invoices for sales order lines using the menu" +" 'Lines to Invoice'." +msgstr "Prodajalcem omogoči ustvarjanje računov za postavke prodajnega naloga z uporabo menija \"Postavke za obračun\"." #. module: sale #: field:sale.order,amount_total:0 @@ -2117,7 +1970,7 @@ msgstr "Davek vključen" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" -msgstr "" +msgstr "Skupno brez davka" #. module: sale #: field:sale.config.settings,module_sale_stock:0 @@ -2127,12 +1980,12 @@ msgstr "Ustvari dostavni nalog samodejno iz prodajnega naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Uninvoiced" -msgstr "Nefakturirano" +msgstr "Ne obračunano" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Dostavljene in nefakturirane pozicije" +msgstr "Dostavljene in ne obračunane postavke" #. module: sale #: field:sale.order.line,price_unit:0 @@ -2172,21 +2025,16 @@ msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" -" Use Some Order Lines to invoice a selection of the sales " -"order lines." -msgstr "" +" Use Some Order Lines to invoice a selection of the sales order lines." +msgstr "Uporabite obračun celotnega prodajnega naloga za končni račun.\n Odstotek za obračun dela celotnega zneska.\n Fiksna cena za specifični znesek kot predplačilo.\n Nekaj postavk naloga za obračun izbranih postavk." #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" -" multiple invoicing as part of the same contract " -"with\n" +" multiple invoicing as part of the same contract with\n" " your customer." -msgstr "" -"Uporabite pogodbo, da lahko upravljate vaše storitve\n" -" z večimi fakturami, vezanimi na isto pogodbo z\n" -" vašim kupcem." +msgstr "Uporabite upravljanje pogodb za upravljanje svojih storitev\n z več računi, vezanimi na isto pogodbo z\n vašim kupcem." #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -2196,7 +2044,7 @@ msgstr "Uporabi upravljanje pogodb" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "Na prodaji uporabi več analitičnih kontov" +msgstr "Pri prodaji uporabi več analitičnih kontov" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 @@ -2206,7 +2054,7 @@ msgstr "Za prilagoditev cene po kupcih uporabi cenike" #. module: sale #: view:website:sale.report_saleorder_document msgid "VAT:" -msgstr "" +msgstr "DDV:" #. module: sale #: view:sale.order:sale.view_order_form @@ -2214,8 +2062,7 @@ msgid "View Invoice" msgstr "Poglej račun" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Čakalni seznam" @@ -2225,7 +2072,7 @@ msgid "Warehouse Features" msgstr "Lastnosti skladišča" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_line_invoice.py:113 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format @@ -2235,74 +2082,75 @@ msgstr "Opozorilo!" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Sporočila iz spletne strani" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Kronologija komunikacij spletne strani" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "Teža" +msgstr "Masa" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "Kaj želite fakturirati?" +msgstr "Kaj želite obračunati?" #. module: sale -#: code:addons/sale/sale.py:983 +#: code:addons/sale/sale.py:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "Ne morete preklicati postavke , ki je že bila fakturirana." +msgstr "Ne morete preklicati postavke prodajnega naloga, ki je bila že zaračunana." #. module: sale #: code:addons/sale/sale.py:605 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "Ni možno potrditi prodajnega naloga brez postavk" +msgstr "Prodajnega naloga brez postavk ne morete potrditi." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "Ne morete ustvariti računa , ker prodajni nalog ni potrjen" +msgstr "Ne morete ustvariti računa dokler prodajni nalog ni potrjen." #. module: sale #: code:addons/sale/sale.py:523 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "Prodaj z istim partnerjem in različnimi valutami ne morete združiti." +msgstr "Prodaj, ki imajo različnimi valutami za istega partnerja, ne morete združiti." #. module: sale -#: code:addons/sale/sale.py:1123 +#: code:addons/sale/sale.py:1130 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." -msgstr "Preden izberete produkt morate izbrati cenik ali kupca." +msgstr "Preden izberete proizvod morate izbrati cenik ali kupca." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "Ne bi smeli ročno zaračunati prodajnega naloga %s" +msgstr "Ne bi smeli ročno obračunati prodajnega naloga %s" #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" -msgstr "" +msgstr "Vaš sklic:" + +#. module: sale +#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv +#: view:sale.make.invoice:sale.view_sale_order_make_invoice +#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice +msgid "or" +msgstr "ali" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr "sale.group_delivery_invoice_address" - -#~ msgid "Order Date" -#~ msgstr "Datum naročila" - -#~ msgid "Reference Unit of Measure" -#~ msgstr "Referenčna enota mere" diff --git a/addons/sale_analytic_plans/i18n/pl.po b/addons/sale_analytic_plans/i18n/pl.po index d62ceb73f80..d205362cc1e 100644 --- a/addons/sale_analytic_plans/i18n/pl.po +++ b/addons/sale_analytic_plans/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 11:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 diff --git a/addons/sale_crm/i18n/hi.po b/addons/sale_crm/i18n/hi.po new file mode 100644 index 00000000000..1b115ce724c --- /dev/null +++ b/addons/sale_crm/i18n/hi.po @@ -0,0 +1,170 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_crm +#: field:sale.order,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "Cancel" +msgstr "रद्द" + +#. module: sale_crm +#: field:sale.order,medium_id:0 +msgid "Channel" +msgstr "" + +#. module: sale_crm +#: help:crm.make.sale,close:0 +msgid "" +"Check this to close the opportunity after having created the sales order." +msgstr "" + +#. module: sale_crm +#: view:crm.lead:sale_crm.crm_case_form_view_oppor +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "Convert to Quotation" +msgstr "" + +#. module: sale_crm +#: view:crm.lead:sale_crm.crm_case_form_view_oppor +msgid "Create Quotation" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,create_date:0 +msgid "Created on" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,partner_id:0 +msgid "Customer" +msgstr "साथी" + +#. module: sale_crm +#: field:crm.make.sale,id:0 +msgid "ID" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:91 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: sale_crm +#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale +msgid "Make Quotation" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sales" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,close:0 +msgid "Mark Won" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:91 +#, python-format +msgid "No address(es) defined for this customer." +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:111 +#, python-format +msgid "Opportunity has been converted to the quotation %s." +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:94 +#, python-format +msgid "Opportunity: %s" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:125 +#: code:addons/sale_crm/wizard/crm_make_sale.py:136 +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_crm +#: field:sale.order,source_id:0 +msgid "Source" +msgstr "" + +#. module: sale_crm +#: field:sale.order,categ_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: sale_crm +#: help:sale.order,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale_crm +#: help:sale.order,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale_crm +#: help:sale.order,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "_Create" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "or" +msgstr "" diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po index c314e61daf0..e505228a4f1 100644 --- a/addons/sale_journal/i18n/zh_CN.po +++ b/addons/sale_journal/i18n/zh_CN.po @@ -6,13 +6,14 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 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: 2016-05-07 03:34+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-06-04 07:04+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +44,7 @@ msgstr "基于选择的选项生成发票。" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "已分组" +msgstr "已分群组" #. module: sale_journal #: field:sale_journal.invoice.type,id:0 diff --git a/addons/sale_margin/i18n/pl.po b/addons/sale_margin/i18n/pl.po index 393d08f6c2c..2589f9a37d6 100644 --- a/addons/sale_margin/i18n/pl.po +++ b/addons/sale_margin/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-27 15:01+0000\n" -"Last-Translator: Tobiasz Rozum (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 11:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 17174)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -27,13 +28,10 @@ msgstr "Cena (koszt)" msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." -msgstr "" -"Podaje zysk poprzez obliczenie różnicy między ceną jednostkową i ceną " -"nabycia." +msgstr "Podaje zysk poprzez obliczenie różnicy między ceną jednostkową i ceną nabycia." #. module: sale_margin -#: field:sale.order,margin:0 -#: field:sale.order.line,margin:0 +#: field:sale.order,margin:0 field:sale.order.line,margin:0 msgid "Margin" msgstr "Marża" diff --git a/addons/sale_stock/i18n/sv.po b/addons/sale_stock/i18n/sv.po index f06ab472fe8..25b95f52529 100644 --- a/addons/sale_stock/i18n/sv.po +++ b/addons/sale_stock/i18n/sv.po @@ -1,21 +1,23 @@ -# Swedish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +# Anders Wallenquist , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Swedish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-01 13:14+0000\n" +"Last-Translator: Anders Wallenquist \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:35+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:266 @@ -55,7 +57,7 @@ msgstr "Avbryt order" #: code:addons/sale_stock/sale_stock.py:160 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Kan inte avbryta kundorder! " #. module: sale_stock #: field:sale.config.settings,group_route_so_lines:0 @@ -69,7 +71,7 @@ msgstr "Företag" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 -#: code:addons/sale_stock/sale_stock.py:351 +#: code:addons/sale_stock/sale_stock.py:352 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfel!" @@ -82,12 +84,12 @@ msgstr "Kontaktuppgifter" #. module: sale_stock #: view:sale.config.settings:sale_stock.view_sales_config_sale_stock msgid "Default Options" -msgstr "" +msgstr "Standardalternativ" #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "Leverera allt först när alla produkter är tillgängliga" #. module: sale_stock #: selection:sale.order,picking_policy:0 @@ -113,12 +115,12 @@ msgstr "Leveranser att fakturera" #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Aktivera fakturering på leveransorder" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "Aktivera rutter på orderrader" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -145,7 +147,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Lagerrutter" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -155,15 +157,12 @@ msgstr "Fakturera utgående från leveranser" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Fakturera baserat på kundorderrader" #. module: sale_stock #: help:sale.config.settings,task_work:0 msgid "" -"Lets you transfer the entries under tasks defined for Project Management to " -"the Timesheet line entries for particular date and particular user with the " -"effect of creating, editing and deleting either ways and to automatically " -"creates project tasks from procurement lines.\n" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" "-This installs the modules project_timesheet and sale_service." msgstr "" @@ -171,12 +170,12 @@ msgstr "" #: help:res.company,security_lead:0 msgid "" "Margin of error for dates promised to customers. Products will be scheduled " -"for procurement and delivery that many days earlier than the actual promised " -"date, to cope with unexpected delays in the supply chain." +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." msgstr "" #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:346 +#: code:addons/sale_stock/sale_stock.py:347 #, python-format msgid "Not enough stock ! : " msgstr "Ej tillräckligt i lager!: " @@ -217,27 +216,27 @@ msgstr "Plocklista" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Picking associated to this sale" -msgstr "" +msgstr "Plock knutna till denna kundorder" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Skapa fakturor baserat på tidrapporter" #. module: sale_stock #: model:ir.model,name:sale_stock.model_product_product msgid "Product" -msgstr "" +msgstr "Produkt" #. module: sale_stock #: field:sale.order.line,product_tmpl_id:0 msgid "Product Template" -msgstr "" +msgstr "Produktmall" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Produktegenskaper på orderrader" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 @@ -247,12 +246,12 @@ msgstr "Projekt tidrapport" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "Recreate Delivery Order" -msgstr "" +msgstr "Återskapa leveransorder" #. module: sale_stock #: field:sale.order.line,route_id:0 msgid "Route" -msgstr "" +msgstr "Rutt" #. module: sale_stock #: field:stock.picking,sale_id:0 @@ -262,12 +261,12 @@ msgstr "Kundorder" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Orderrader" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 msgid "Sale Service" -msgstr "" +msgstr "Säljservice" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order @@ -300,11 +299,10 @@ msgstr "Säkerhetsdagar" #. module: sale_stock #: field:stock.location.route,sale_selectable:0 msgid "Selectable on Sales Order Line" -msgstr "" +msgstr "Valbar på orderrader" #. module: sale_stock -#: field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 msgid "Shipped" msgstr "Levererad" @@ -321,12 +319,12 @@ msgstr "Lagertransaktion" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "Standard fakturametod är" #. module: sale_stock #: view:stock.picking:sale_stock.view_picking_internal_search_inherit msgid "To Invoice" -msgstr "" +msgstr "Att fakturera" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -338,20 +336,17 @@ msgstr "" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "View Delivery Order" -msgstr "" +msgstr "Visa leveransorder" #. module: sale_stock -#: field:sale.order,warehouse_id:0 -#: field:sale.report,warehouse_id:0 +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 msgid "Warehouse" msgstr "Lager" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." -msgstr "" -"Du kan skapa fakturor baserat på kundorder eller baserat på leveranser." +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "Du kan skapa fakturor baserat på kundorder eller baserat på leveranser." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:161 @@ -361,14 +356,12 @@ msgid "" msgstr "" #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:342 +#: code:addons/sale_stock/sale_stock.py:343 #, python-format msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" -msgstr "" -"Du planerar att sälja %.2f %s men har endast %.2f %s tillhanda !\n" -"Det verkliga lagret är %.2f %s. (utan reservationer)" +msgstr "Du planerar att sälja %.2f %s men har endast %.2f %s tillhanda !\nDet verkliga lagret är %.2f %s. (utan reservationer)" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:270 @@ -378,23 +371,9 @@ msgid "" "But it's not compatible with the selected packaging.\n" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" -msgstr "" -"Du har valt en mängd enheter %d.\n" -"Men det är inte förenligt med den valda förpackningen.\n" -"Här är ett förslag av mängder enligt förpackningen:\n" -"EAN: %s Antal: %s Typ av UL: %s" +msgstr "Du har valt en mängd enheter %d.\nMen det är inte förenligt med den valda förpackningen.\nHär är ett förslag av mängder enligt förpackningen:\nEAN: %s Antal: %s Typ av UL: %s" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "days" msgstr "dagar" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" -msgstr "" - -#~ msgid "Picked" -#~ msgstr "Plockad" diff --git a/addons/sales_team/i18n/hi.po b/addons/sales_team/i18n/hi.po new file mode 100644 index 00000000000..5a68aaa18f2 --- /dev/null +++ b/addons/sales_team/i18n/hi.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sales_team +# +# 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: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sales_team +#: model:ir.actions.act_window,help:sales_team.crm_case_section_act +#: model:ir.actions.act_window,help:sales_team.crm_case_section_salesteams_act +msgid "" +"

    \n" +" Click here to define a new sales team.\n" +"

    \n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

    \n" +" " +msgstr "" + +#. module: sales_team +#: field:crm.case.section,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: sales_team +#: help:sale.config.settings,group_multi_salesteams:0 +msgid "Allows you to use Sales Teams to manage your leads and opportunities." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "कोड" + +#. module: sales_team +#: field:crm.case.section,color:0 +msgid "Color Index" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,create_date:0 +msgid "Created on" +msgstr "" + +#. module: sales_team +#: help:crm.case.section,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: sales_team +#: field:res.users,default_section_id:0 +msgid "Default Sales Team" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban +msgid "Delete" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,note:0 +msgid "Description" +msgstr "विवरण" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.section_sales_department +msgid "Direct Sales" +msgstr "" + +#. module: sales_team +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Group By..." +msgstr "द्वारा वर्गीकृत करें" + +#. module: sales_team +#: help:crm.case.section,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,id:0 +msgid "ID" +msgstr "" + +#. module: sales_team +#: help:crm.case.section,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: sales_team +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.crm_case_section_1 +msgid "Indirect Sales" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: sales_team +#: view:sale.config.settings:sales_team.view_sale_config_settings +msgid "Manage Sales Teams" +msgstr "" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.crm_case_section_2 +msgid "Marketing" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: sales_team +#: help:crm.case.section,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "My Salesteams" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: sales_team +#: field:sale.config.settings,group_multi_salesteams:0 +msgid "Organize Sales activities into multiple Sales Teams" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Parent Sales Teams" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: sales_team +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +#: view:crm.case.section:sales_team.crm_case_section_view_tree +#: field:crm.case.section,name:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: sales_team +#: model:ir.actions.act_window,name:sales_team.crm_case_section_act +#: model:ir.actions.act_window,name:sales_team.crm_case_section_salesteams_act +#: model:ir.model,name:sales_team.model_crm_case_section +#: model:ir.ui.menu,name:sales_team.menu_sales_team_act +#: view:sale.config.settings:sales_team.view_sale_config_settings +msgid "Sales Teams" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban +msgid "Sales Teams Settings" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Sales team" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Salesteam" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Salesteams Search" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +#: field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: sales_team +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: sales_team +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by Odoo about " +"cases in this sales team" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_users +msgid "Users" +msgstr "" + +#. module: sales_team +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "कार्य घंटे" + +#. module: sales_team +#: field:crm.case.section,complete_name:0 +msgid "unknown" +msgstr "" diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po index 75e09e75783..66814d58656 100644 --- a/addons/share/i18n/zh_CN.po +++ b/addons/share/i18n/zh_CN.po @@ -1,44 +1,48 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * share +# +# Translators: +# eden.chen , 2015 +# FIRST AUTHOR , 2012,2014 +# liAnGjiA , 2015 +# liAnGjiA , 2016 +# mrshelly , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:36+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: share #: model:res.groups,comment:share.group_share_user msgid "" "\n" -"Members of this groups have access to the sharing wizard, which allows them " -"to invite external users to view or edit some of their documents." -msgstr "" +"Members of this groups have access to the sharing wizard, which allows them to invite external users to view or edit some of their documents." +msgstr "\n群组成员可以使用分享向导邀请外部用户查看或访问部分文档。" #. module: share -#: code:addons/share/wizard/share_wizard.py:525 +#: code:addons/share/wizard/share_wizard.py:524 #, python-format msgid "(Copy for sharing)" msgstr "（共享复制）" #. module: share -#: code:addons/share/wizard/share_wizard.py:550 +#: code:addons/share/wizard/share_wizard.py:549 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(重复的共享写权限)" #. module: share -#: code:addons/share/wizard/share_wizard.py:600 +#: code:addons/share/wizard/share_wizard.py:599 #, python-format msgid "(Modified)" msgstr "(已修改)" @@ -46,7 +50,7 @@ msgstr "(已修改)" #. module: share #: model:ir.model,name:share.model_res_groups msgid "Access Groups" -msgstr "访问用户组" +msgstr "访问用户群组" #. module: share #: field:share.wizard,access_mode:0 @@ -69,7 +73,7 @@ msgid "Access rights to be granted on the shared documents." msgstr "已获得共享文档的访问权限" #. module: share -#: code:addons/share/wizard/share_wizard.py:641 +#: code:addons/share/wizard/share_wizard.py:640 #, python-format msgid "Action and Access Mode are required to create a shared access." msgstr "操作和访问模式都需要要创建一个共享入口。" @@ -124,22 +128,21 @@ msgid "Configuration" msgstr "设置" #. module: share -#: code:addons/share/wizard/share_wizard.py:492 +#: code:addons/share/wizard/share_wizard.py:491 #, python-format msgid "Copied access for sharing" msgstr "共享的复制访问" #. module: share -#: field:share.wizard,create_uid:0 -#: field:share.wizard.result.line,create_uid:0 +#: field:share.wizard,create_uid:0 field:share.wizard.result.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: share #: field:share.wizard,create_date:0 #: field:share.wizard.result.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: share #: field:share.wizard,view_type:0 @@ -147,8 +150,8 @@ msgid "Current View Type" msgstr "当前视图类型" #. module: share -#: code:addons/share/wizard/share_wizard.py:831 -#: code:addons/share/wizard/share_wizard.py:863 +#: code:addons/share/wizard/share_wizard.py:830 +#: code:addons/share/wizard/share_wizard.py:862 #, python-format msgid "Database" msgstr "数据库" @@ -162,7 +165,7 @@ msgstr "直接链接或者切入代码" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "显示搜索视图" #. module: share #: field:share.wizard,embed_option_title:0 @@ -175,18 +178,17 @@ msgid "Domain" msgstr "过滤条件" #. module: share -#: code:addons/share/wizard/share_wizard.py:814 -#: code:addons/share/wizard/share_wizard.py:845 +#: code:addons/share/wizard/share_wizard.py:813 +#: code:addons/share/wizard/share_wizard.py:844 #, python-format msgid "Email Required" -msgstr "" +msgstr "必须输入邮箱地址" #. module: share -#: code:addons/share/wizard/share_wizard.py:77 -#: field:share.wizard,new_users:0 +#: code:addons/share/wizard/share_wizard.py:77 field:share.wizard,new_users:0 #, python-format msgid "Emails" -msgstr "" +msgstr "电子邮件" #. module: share #. openerp-web @@ -216,42 +218,37 @@ msgstr "创建你只用来共享数据的有限访问外部用户。" #. module: share #: help:res.groups,share:0 msgid "Group created to set access rights for sharing data with some users." -msgstr "为设置一些用户的共享数据访问权限所建立的用户组" +msgstr "为设置一些用户的共享数据访问权限所建立的用户群组" #. module: share -#: code:addons/share/wizard/share_wizard.py:822 -#: code:addons/share/wizard/share_wizard.py:854 +#: code:addons/share/wizard/share_wizard.py:821 +#: code:addons/share/wizard/share_wizard.py:853 #, python-format msgid "" "Hello,\n" "\n" -msgstr "" -"Hello，\n" -"\n" +msgstr "Hello，\n\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:823 +#: code:addons/share/wizard/share_wizard.py:822 #, python-format msgid "" "I have shared %s (%s) with you!\n" "\n" -msgstr "" -"我共享了 %s (%s) 给你。\n" -"\n" +msgstr "我共享了 %s (%s) 给你。\n\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:855 +#: code:addons/share/wizard/share_wizard.py:854 #, python-format msgid "" "I've shared %s with you!\n" "\n" -msgstr "" +msgstr "我已经把 %s 共享给你啦！\n\n" #. module: share -#: field:share.wizard,id:0 -#: field:share.wizard.result.line,id:0 +#: field:share.wizard,id:0 field:share.wizard.result.line,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: share #: view:share.wizard:share.share_step1_form @@ -259,19 +256,19 @@ msgid "Include an Optional Personal Message" msgstr "包括一个可选的个人信息" #. module: share -#: code:addons/share/wizard/share_wizard.py:615 +#: code:addons/share/wizard/share_wizard.py:614 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" -msgstr "创建用户 %s （%s ）间接共享过滤器，在用户组 %s" +msgstr "创建用户 %s (%s) 间接共享过滤器，在用户群组 %s" #. module: share -#: code:addons/share/wizard/share_wizard.py:796 +#: code:addons/share/wizard/share_wizard.py:795 #, python-format msgid "Invitation" msgstr "邀请" #. module: share -#: code:addons/share/wizard/share_wizard.py:821 +#: code:addons/share/wizard/share_wizard.py:820 #, python-format msgid "Invitation to collaborate about %s" msgstr "关于%s的合作邀请" @@ -286,24 +283,22 @@ msgstr "邀请" #. module: share #: field:share.wizard,invite:0 msgid "Invite users to OpenSocial record" -msgstr "" +msgstr "邀请用户至开放社区（OpenSocial）记录" #. module: share -#: field:share.wizard,write_uid:0 -#: field:share.wizard.result.line,write_uid:0 +#: field:share.wizard,write_uid:0 field:share.wizard.result.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: share -#: field:share.wizard,write_date:0 -#: field:share.wizard.result.line,write_date:0 +#: field:share.wizard,write_date:0 field:share.wizard.result.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "用户名" #. module: share #: help:share.wizard,share_root_url:0 @@ -316,8 +311,7 @@ msgid "Name of the shared record, if sharing a precise record" msgstr "如果共享一个精确记录，记录下分享名" #. module: share -#: field:share.wizard,email_1:0 -#: field:share.wizard,email_2:0 +#: field:share.wizard,email_1:0 field:share.wizard,email_2:0 #: field:share.wizard,email_3:0 msgid "New user email" msgstr "新用户Email" @@ -336,7 +330,7 @@ msgstr "下一个" #: code:addons/share/wizard/share_wizard.py:204 #, python-format msgid "No email address configured" -msgstr "" +msgstr "电子邮件地址没有设置" #. module: share #: view:res.groups:share.res_groups_search_sharing @@ -344,14 +338,13 @@ msgid "Non-Share Groups" msgstr "非共享组" #. module: share -#: code:addons/share/wizard/share_wizard.py:835 -#: code:addons/share/wizard/share_wizard.py:869 +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:868 #, python-format msgid "" -"Odoo is a powerful and user-friendly suite of Business Applications (CRM, " -"Sales, HR, etc.)\n" -"It is open source and can be found on http://www.openerp.com." -msgstr "" +"Odoo is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n" +"It is open source and can be found on https://www.odoo.com." +msgstr "Odoo是一个强大的和用户友好的商业应用套装 (CRM，销售，人力资源等)\n它是开源的，可以在 https://www.odoo.com 找到。" #. module: share #: help:share.wizard,domain:0 @@ -371,8 +364,8 @@ msgid "Or insert the following code where you want to embed your documents" msgstr "或者在你想要嵌入你的文档时，插入下列代码" #. module: share -#: code:addons/share/wizard/share_wizard.py:830 -#: code:addons/share/wizard/share_wizard.py:862 +#: code:addons/share/wizard/share_wizard.py:829 +#: code:addons/share/wizard/share_wizard.py:861 #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" @@ -384,10 +377,9 @@ msgid "Personal Message" msgstr "个人消息" #. module: share -#: code:addons/share/wizard/share_wizard.py:648 +#: code:addons/share/wizard/share_wizard.py:647 #, python-format -msgid "" -"Please indicate the emails of the persons to share with, one per line." +msgid "Please indicate the emails of the persons to share with, one per line." msgstr "请标明分享的用户电子邮箱，每行一个。" #. module: share @@ -398,7 +390,7 @@ msgid "" msgstr "该操作是打开选择要包含哪些共享数据的视图" #. module: share -#: code:addons/share/wizard/share_wizard.py:759 +#: code:addons/share/wizard/share_wizard.py:758 #, python-format msgid "Record id not found" msgstr "记录 id 未找到" @@ -447,8 +439,7 @@ msgid "Share Title" msgstr "共享标题" #. module: share -#: field:share.wizard,embed_url:0 -#: field:share.wizard.result.line,share_url:0 +#: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0 msgid "Share URL" msgstr "共享URL" @@ -475,10 +466,10 @@ msgid "Share your documents" msgstr "共享你的单据" #. module: share -#: code:addons/share/wizard/share_wizard.py:772 +#: code:addons/share/wizard/share_wizard.py:771 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "共享访问已创建！" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -492,13 +483,13 @@ msgstr "共享选项" #. module: share #: code:addons/share/wizard/share_wizard.py:61 -#: code:addons/share/wizard/share_wizard.py:636 +#: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access cannot be created." msgstr "共享访问不能被创建。" #. module: share -#: code:addons/share/wizard/share_wizard.py:578 +#: code:addons/share/wizard/share_wizard.py:577 #, python-format msgid "Sharing filter created by user %s (%s) for group %s" msgstr "创建用户 %s （%s ）的共享过滤器，在用户组 %s" @@ -514,11 +505,10 @@ msgid "Sharing: preparation" msgstr "共享：准备" #. module: share -#: code:addons/share/wizard/share_wizard.py:637 +#: code:addons/share/wizard/share_wizard.py:636 #, python-format msgid "" -"Sorry, the current screen and filter you are trying to share are not " -"supported at the moment.\n" +"Sorry, the current screen and filter you are trying to share are not supported at the moment.\n" "You may want to try a simpler filter." msgstr "对不起，你当前的视图和过滤器试图访问当前不支持到的共享数据，你可能只是要一个简单的过滤器。" @@ -535,8 +525,8 @@ msgid "" msgstr "这操作是打开包含要共享数据的视图。" #. module: share -#: code:addons/share/wizard/share_wizard.py:814 -#: code:addons/share/wizard/share_wizard.py:845 +#: code:addons/share/wizard/share_wizard.py:813 +#: code:addons/share/wizard/share_wizard.py:844 #, python-format msgid "" "The current user must have an email address configured in User Preferences " @@ -544,41 +534,41 @@ msgid "" msgstr "当前用户必须有一个电子邮件地址，设置在用户首选项的电子邮件发送地址。" #. module: share -#: code:addons/share/wizard/share_wizard.py:827 -#: code:addons/share/wizard/share_wizard.py:856 +#: code:addons/share/wizard/share_wizard.py:826 +#: code:addons/share/wizard/share_wizard.py:855 #, python-format msgid "" -"The documents are not attached, you can view them online directly on my Odoo " -"server at:\n" +"The documents are not attached, you can view them online directly on my Odoo server at:\n" " %s\n" "\n" -msgstr "" +msgstr "文档未附带，可以通过以下地址连接至Odoo服务器在线查看：\n %s\n\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:865 +#: code:addons/share/wizard/share_wizard.py:864 #, python-format msgid "" -"The documents have been automatically added to your current Odoo documents.\n" -msgstr "" +"The documents have been automatically added to your current Odoo " +"documents.\n" +msgstr "文档已添加至当前Odoo文档集。\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:832 +#: code:addons/share/wizard/share_wizard.py:831 #, python-format msgid "" "The documents have been automatically added to your subscriptions.\n" "\n" -msgstr "" +msgstr "所需文档已被添加至订阅组。\n\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:759 +#: code:addons/share/wizard/share_wizard.py:758 #, python-format msgid "" "The share engine has not been able to fetch a record_id for your invitation." msgstr "共享引擎没有找到与你的邀请有关的记录号。" #. module: share -#: code:addons/share/wizard/share_wizard.py:828 -#: code:addons/share/wizard/share_wizard.py:860 +#: code:addons/share/wizard/share_wizard.py:827 +#: code:addons/share/wizard/share_wizard.py:859 #, python-format msgid "These are your credentials to access this protected area:\n" msgstr "这是你访问这个保护区域的凭证：\n" @@ -599,8 +589,8 @@ msgid "User" msgstr "用户" #. module: share -#: code:addons/share/wizard/share_wizard.py:829 -#: code:addons/share/wizard/share_wizard.py:861 +#: code:addons/share/wizard/share_wizard.py:828 +#: code:addons/share/wizard/share_wizard.py:860 #, python-format msgid "Username" msgstr "用户名" @@ -611,16 +601,16 @@ msgid "Users" msgstr "用户" #. module: share -#: code:addons/share/wizard/share_wizard.py:866 +#: code:addons/share/wizard/share_wizard.py:865 #, python-format msgid "You may use your current login (%s) and password to view them.\n" msgstr "你可以使用你当前的登录名(%s)和密码来查阅它们。\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:644 +#: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard." -msgstr "必须是销售/用户组才能使用 分享向导" +msgstr "必须是销售/用户群组才能使用 分享向导" #. module: share #: code:addons/share/wizard/share_wizard.py:205 @@ -630,6 +620,12 @@ msgid "" "the Share button." msgstr "在使用分享按钮前，你必须在用户首选项处配置你的电子邮件。" +#. module: share +#: view:share.wizard:share.share_step0_form +#: view:share.wizard:share.share_step1_form +msgid "or" +msgstr "or" + #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po index a4dccf31817..2eba4003b2a 100644 --- a/addons/stock/i18n/ca.po +++ b/addons/stock/i18n/ca.po @@ -11,7 +11,7 @@ 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: 2016-05-25 09:53+0000\n" +"PO-Revision-Date: 2016-06-02 08:27+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" @@ -381,7 +381,7 @@ msgstr "Actiu" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Add an internal note..." -msgstr "" +msgstr "Afegir una nota interna..." #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings @@ -5202,7 +5202,7 @@ msgstr "Usuari" #: code:addons/stock/stock.py:2400 #, python-format msgid "User Error!" -msgstr "" +msgstr "Error d'usuari" #. module: stock #: view:website:stock.report_picking diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index 282463139dd..b12bef1df9e 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -9,8 +9,8 @@ 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: 2016-01-30 09:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-06-01 15:14+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1103,12 +1103,12 @@ msgstr "Datum transfera" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Date of latest Inventory" -msgstr "" +msgstr "Datum zadnje inventure" #. module: stock #: field:report.stock.lines.date,move_date:0 msgid "Date of latest Stock Move" -msgstr "" +msgstr "Datum zadnjeg prometa" #. module: stock #: help:stock.picking,message_last_post:0 @@ -1125,7 +1125,7 @@ msgstr "Datumi inventura" #: view:report.stock.lines.date:stock.report_stock_lines_date_form #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "Dates of Inventories & Moves" -msgstr "" +msgstr "Datumi inventura i prijenosa" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date @@ -1168,7 +1168,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,default_location_src_id:0 msgid "Default Source Location" -msgstr "" +msgstr "Zadana izvorna lokacija" #. module: stock #: help:stock.warehouse,reception_steps:0 @@ -1633,7 +1633,7 @@ msgstr "Grupiraj po..." #. module: stock #: view:procurement.order:stock.view_procurement_form_stock_inherit msgid "Group's Pickings" -msgstr "" +msgstr "Skladišnice grupe" #. module: stock #: field:stock.pack.operation,processed:0 @@ -1833,7 +1833,7 @@ msgstr "Proizvodi u dolasku" #. module: stock #: field:stock.quant,in_date:0 msgid "Incoming Date" -msgstr "" +msgstr "Ulazni datum" #. module: stock #: field:stock.warehouse,reception_steps:0 @@ -1843,7 +1843,7 @@ msgstr "Pošiljke u dolasku" #. module: stock #: help:stock.incoterms,code:0 msgid "Incoterm Standard Code" -msgstr "" +msgstr "Inkoterm standardni broj" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -1996,7 +1996,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_inventory_form #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustments" -msgstr "" +msgstr "Unos inventure" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -2006,13 +2006,13 @@ msgstr "Kontrola inventure" #. module: stock #: field:stock.inventory,date:0 msgid "Inventory Date" -msgstr "" +msgstr "Datum inventure" #. module: stock #: view:stock.inventory:stock.view_inventory_form #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Inventory Details" -msgstr "" +msgstr "Detalji inventure" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line @@ -2022,7 +2022,7 @@ msgstr "Stavka inventure" #. module: stock #: help:stock.inventory,line_ids:0 msgid "Inventory Lines." -msgstr "" +msgstr "Stavke inventure" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -2032,7 +2032,7 @@ msgstr "Lokacija inventara" #. module: stock #: model:ir.model,name:stock.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Lokacije inventure" #. module: stock #: help:stock.inventory,move_ids:0 @@ -2042,7 +2042,7 @@ msgstr "" #. module: stock #: help:stock.inventory,name:0 msgid "Inventory Name." -msgstr "" +msgstr "Naziv inventure" #. module: stock #: view:stock.inventory:stock.view_inventory_filter @@ -2058,7 +2058,7 @@ msgstr "" #. module: stock #: field:stock.quant,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Vrijednost inventure" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -2197,7 +2197,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Latest Inventories & Moves" -msgstr "" +msgstr "Zadnje inventure i promet" #. module: stock #: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 @@ -2404,7 +2404,7 @@ msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Packages" -msgstr "" +msgstr "Upravljanje paketima" #. module: stock #: model:res.groups,name:stock.group_adv_location @@ -2524,7 +2524,7 @@ msgstr "Pravila minimalnih zaliha" #: field:stock.config.settings,propagation_minimum_delta:0 msgid "" "Minimum days to trigger a propagation of date change in pushed/pull flows." -msgstr "" +msgstr "Minimalni broj dana za pokretanje propagacije promjene datuma u logističkim tokovima." #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form @@ -2761,19 +2761,19 @@ msgstr "" #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "Samo jedan vlasnik" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "Jedan proizvod za određenog vlasnika" #. module: stock #: code:addons/stock/stock.py:2542 #, python-format msgid "One product only" -msgstr "" +msgstr "Samo jedan proizvod" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu @@ -2981,7 +2981,7 @@ msgstr "Paket" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small msgid "Package BarCode" -msgstr "" +msgstr "Barkod paketa" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode @@ -2992,7 +2992,7 @@ msgstr "" #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,complete_name:0 msgid "Package Name" -msgstr "" +msgstr "Naziv paketa" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form @@ -3103,7 +3103,7 @@ msgstr "Fizičke lokacije" #. module: stock #: model:ir.model,name:stock.model_stock_quant_package msgid "Physical Packages" -msgstr "" +msgstr "Fizički paketi" #. module: stock #: code:addons/stock/stock.py:3302 @@ -3144,7 +3144,7 @@ msgstr "Skladišni dokument" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "Skladišnice" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3162,7 +3162,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,name:0 msgid "Picking Type Name" -msgstr "" +msgstr "Naziv vrste dokumenata" #. module: stock #: help:procurement.rule,picking_type_id:0 @@ -3181,7 +3181,7 @@ msgstr "" #: view:stock.picking.type:stock.view_picking_type_tree #: view:stock.warehouse:stock.view_warehouse msgid "Picking Types" -msgstr "" +msgstr "Vrste skladišnica" #. module: stock #: view:stock.picking:stock.vpicktree @@ -3671,7 +3671,7 @@ msgstr "" #. module: stock #: help:stock.move,product_qty:0 msgid "Quantity in the default UoM of the product" -msgstr "" +msgstr "Količina u zadanoj JM proizvoda" #. module: stock #: help:stock.quant,qty:0 @@ -3836,7 +3836,7 @@ msgstr "Vezna oznaka" #. module: stock #: field:stock.picking.type,sequence_id:0 msgid "Reference Sequence" -msgstr "" +msgstr "Vezana sekvenca" #. module: stock #: sql_constraint:stock.picking:0 @@ -3856,12 +3856,12 @@ msgstr "" #. module: stock #: field:stock.pack.operation,remaining_qty:0 msgid "Remaining Qty" -msgstr "" +msgstr "Preostala količina" #. module: stock #: field:stock.move,remaining_qty:0 msgid "Remaining Quantity" -msgstr "" +msgstr "Preostala količina" #. module: stock #: help:stock.move,remaining_qty:0 @@ -3885,7 +3885,7 @@ msgstr "" #. module: stock #: view:product.removal:stock.view_removal msgid "Removal" -msgstr "" +msgstr "Uklanjanje" #. module: stock #: model:ir.model,name:stock.model_product_removal @@ -4208,7 +4208,7 @@ msgstr "Serijski broj" #. module: stock #: field:stock.inventory.line,prodlot_name:0 msgid "Serial Number Name" -msgstr "" +msgstr "Naziv serijskog broja" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -5008,7 +5008,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track lots or serial numbers" -msgstr "" +msgstr "Prati lotove ili serijske brojeve" #. module: stock #: view:stock.picking:stock.view_picking_form diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index e61d2779626..8d0381cdf05 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: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-06-03 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" @@ -49,13 +49,13 @@ msgstr "" #: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" -msgstr "" +msgstr "(%s 引当済)" #. module: stock #: code:addons/stock/stock.py:1665 #, python-format msgid " (reserved)" -msgstr "" +msgstr " (引当済)" #. module: stock #: code:addons/stock/stock.py:2954 @@ -71,7 +71,7 @@ msgstr "" #: code:addons/stock/stock.py:3090 #, python-format msgid " MTO" -msgstr "" +msgstr " MTO" #. module: stock #: code:addons/stock/product.py:179 code:addons/stock/product.py:335 @@ -83,31 +83,31 @@ msgstr " 手元" #: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 #, python-format msgid " Sequence in" -msgstr "" +msgstr "入荷採番" #. module: stock #: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 #, python-format msgid " Sequence internal" -msgstr "" +msgstr "出荷採番" #. module: stock #: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 #, python-format msgid " Sequence out" -msgstr "" +msgstr "出荷採番" #. module: stock #: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 #, python-format msgid " Sequence packing" -msgstr "" +msgstr "パッキング採番" #. module: stock #: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 #, python-format msgid " Sequence picking" -msgstr "" +msgstr "ピッキング採番" #. module: stock #: field:stock.inventory,move_ids_exist:0 @@ -118,7 +118,7 @@ msgstr "" #: code:addons/stock/stock.py:2444 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s がスクラップロケーションに移動されました。" #. module: stock #: code:addons/stock/stock.py:2930 @@ -4000,7 +4000,7 @@ msgstr "返送品の選別" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Reverse Transfer" -msgstr "" +msgstr "逆転送" #. module: stock #: field:stock.location,parent_right:0 @@ -4439,7 +4439,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_all msgid "Stock Operations" -msgstr "" +msgstr "在庫オペレーション" #. module: stock #: field:stock.pack.operation,picking_id:0 diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po index a730c7a303f..2386c156962 100644 --- a/addons/stock/i18n/mk.po +++ b/addons/stock/i18n/mk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-04-22 12:34+0000\n" +"PO-Revision-Date: 2016-05-31 10:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -3203,7 +3203,7 @@ msgstr "" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "Требувања" #. module: stock #: view:stock.picking:stock.view_picking_internal_search diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index 85710ad0a72..816394fe261 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -11,7 +11,7 @@ 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: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-06-01 12:57+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" @@ -2055,7 +2055,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Lagerrutter" #. module: stock #: field:stock.quant,inventory_value:0 @@ -4013,7 +4013,7 @@ msgstr "Right Parent" #: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 #: view:stock.location.route:stock.stock_location_route_form_view msgid "Route" -msgstr "" +msgstr "Rutt" #. module: stock #: field:stock.location.route,name:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 5a69992fac8..e4cbe2d41d7 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -24,8 +24,8 @@ 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: 2016-05-19 08:30+0000\n" -"Last-Translator: inddroy inddroy \n" +"PO-Revision-Date: 2016-06-04 07:24+0000\n" +"Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2459,7 +2459,7 @@ msgstr "管理分拣波次" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: stock #: selection:stock.location.path,auto:0 diff --git a/addons/stock_account/i18n/hi.po b/addons/stock_account/i18n/hi.po new file mode 100644 index 00000000000..31db1b1be12 --- /dev/null +++ b/addons/stock_account/i18n/hi.po @@ -0,0 +1,691 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 11:00+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: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "# of Products" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +msgid "- update" +msgstr "" + +#. module: stock_account +#: view:product.category:stock_account.view_category_property_form +msgid "Account Stock Properties" +msgstr "" + +#. module: stock_account +#: view:stock.config.settings:stock_account.view_stock_config_settings_inherit +msgid "Accounting" +msgstr "" + +#. module: stock_account +#: view:stock.location:stock_account.view_location_form_inherit +msgid "Accounting Information" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_change_standard_price.py:76 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,module_stock_landed_costs:0 +msgid "Calculate landed costs on products" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Cancel" +msgstr "रद्द" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Price" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_view_change_standard_price +#: model:ir.model,name:stock_account.model_stock_change_standard_price +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Standard Price" +msgstr "" + +#. module: stock_account +#: field:wizard.valuation.history,choose_date:0 +msgid "Choose a Particular Date" +msgstr "" + +#. module: stock_account +#: help:stock.inventory,period_id:0 +msgid "" +"Choose the accounting period where you want to value the stock moves created" +" by the inventory instead of the default one (chosen by the inventory end " +"date)" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "" +"Choose the date for which you want to get the stock valuation of your products.\n" +"\n" +" This will filter the stock operation that weren't done at the selected date, to retreive the quantity\n" +" you had, and gives you the inventory value according to the standard price used at that time." +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Choose your date" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Cost Price" +msgstr "" + +#. module: stock_account +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create" +msgstr "बनाएँ" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Customer Invoice" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock_account +#: view:stock.picking:stock_account.view_picking_inherit_form2 +msgid "Create Invoice" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Supplier Invoice" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create invoice" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,create_uid:0 +#: field:stock.invoice.onshipping,create_uid:0 +#: field:wizard.valuation.history,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,create_date:0 +#: field:stock.invoice.onshipping,create_date:0 +#: field:wizard.valuation.history,create_date:0 +msgid "Created on" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_history_tree +#: model:ir.ui.menu,name:stock_account.menu_action_history_tree +msgid "Current Inventory Valuation" +msgstr "" + +#. module: stock_account +#: field:wizard.valuation.history,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:83 +#: code:addons/stock_account/product.py:116 +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: stock_account +#: field:stock.inventory,period_id:0 +msgid "Force Valuation Period" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Group By" +msgstr "" + +#. module: stock_account +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,id:0 field:stock.history,id:0 +#: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0 +msgid "ID" +msgstr "" + +#. module: stock_account +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and stock input account will be debited." +msgstr "" + +#. module: stock_account +#: help:product.template,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves, with " +"product price as specified by the 'Costing Method'The inventory variation " +"account set on the product category will represent the current inventory " +"value, and the stock input and stock output account will hold the " +"counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,module_stock_landed_costs:0 +msgid "" +"Install the module that allows to affect landed costs on pickings, and split" +" them onto the different products." +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_inventory +msgid "Inventory" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: field:product.template,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock_account +#: field:stock.history,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock_account +#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 +#: field:stock.picking,invoice_state:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock_account +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: stock_account +#: field:procurement.rule,invoice_state:0 +#: field:stock.location.path,invoice_state:0 +msgid "Invoice Status" +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock_account +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_type:0 +msgid "Journal Type" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,write_uid:0 +#: field:stock.invoice.onshipping,write_uid:0 +#: field:wizard.valuation.history,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,write_date:0 +#: field:stock.invoice.onshipping,write_date:0 +#: field:wizard.valuation.history,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,location_id:0 +msgid "Location" +msgstr "" + +#. module: stock_account +#: model:res.groups,name:stock_account.group_inventory_valuation +msgid "Manage Inventory Valuation and Costing Methods" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Move" +msgstr "स्थानान्तर" + +#. module: stock_account +#: code:addons/stock_account/product.py:116 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "No invoice created!" +msgstr "" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:83 +#, python-format +msgid "" +"One of the following information is missing on the product or product category and prevents the accounting valuation entries to be created:\n" +" Product: %s\n" +" Stock Input Account: %s\n" +" Stock Output Account: %s\n" +" Stock Valuation Account: %s\n" +" Stock Journal: %s\n" +" " +msgstr "" + +#. module: stock_account +#: field:stock.history,date:0 +msgid "Operation Date" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_picking +msgid "Picking List" +msgstr "चयन सूची" + +#. module: stock_account +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_category +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_categ_id:0 +msgid "Product Category" +msgstr "उत्पाद श्रेणी" + +#. module: stock_account +#: field:stock.history,quantity:0 +msgid "Product Quantity" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Real Price" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Purchase" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Sale" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Retrieve the Inventory Value" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Retrieve the stock valuation of your products at current day" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock_account +#: field:stock.history,source:0 +msgid "Source" +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:137 +#: code:addons/stock_account/product.py:144 +#, python-format +msgid "Standard Price changed" +msgstr "" + +#. module: stock_account +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: The cost price is manually updated at the end of a specific period (usually every year).\n" +" Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" +" Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_journal:0 +msgid "Stock Journal" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_move +#: field:stock.history,move_id:0 +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: stock_account +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history +#: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history +msgid "Stock Valuation" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "" + +#. module: stock_account +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "" + +#. module: stock_account +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_valuation_history.py:30 +#: view:stock.history:stock_account.view_stock_history_report_graph +#: view:stock.history:stock_account.view_stock_history_report_search +#: view:stock.history:stock_account.view_stock_history_report_tree +#, python-format +msgid "Stock Value At Date" +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,module_stock_invoice_directly:0 +msgid "" +"This allows to automatically launch the invoicing wizard if the delivery is to be invoiced when you send or deliver goods.\n" +"-This installs the module stock_invoice_directly." +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "Total Value" +msgstr "" + +#. module: stock_account +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock_account +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock_account +#: field:stock.history,price_unit_on_quant:0 +msgid "Value" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: stock_account +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each" +" product" +msgstr "" + +#. module: stock_account +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set" +" on each product" +msgstr "" + +#. module: stock_account +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_valuation_account_id:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_wizard_valuation_history +msgid "Wizard that opens the stock valuation history table" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "_Apply" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "or" +msgstr "" diff --git a/addons/stock_account/i18n/hr.po b/addons/stock_account/i18n/hr.po index 6d34d67b948..8cbb3904eb0 100644 --- a/addons/stock_account/i18n/hr.po +++ b/addons/stock_account/i18n/hr.po @@ -1,21 +1,22 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_account +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-09-01 11:17+0000\n" -"Last-Translator: Goran Kliska \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-01 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:40+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree @@ -30,7 +31,7 @@ msgstr "- ažuriraj" #. module: stock_account #: view:product.category:stock_account.view_category_property_form msgid "Account Stock Properties" -msgstr "" +msgstr "Postavke računovodstvene zalihe" #. module: stock_account #: view:stock.config.settings:stock_account.view_stock_config_settings_inherit @@ -46,7 +47,7 @@ msgstr "Računovodstvo" #: code:addons/stock_account/wizard/stock_change_standard_price.py:76 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktivni ID nije u kontekstu" #. module: stock_account #: help:stock.config.settings,group_stock_inventory_valuation:0 @@ -74,14 +75,14 @@ msgstr "Otkaži" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "Change Price" -msgstr "" +msgstr "Promjeni cijenu" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_view_change_standard_price #: model:ir.model,name:stock_account.model_stock_change_standard_price #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Change Standard Price" #. module: stock_account #: field:wizard.valuation.history,choose_date:0 @@ -91,27 +92,24 @@ msgstr "" #. module: stock_account #: help:stock.inventory,period_id:0 msgid "" -"Choose the accounting period where you want to value the stock moves created " -"by the inventory instead of the default one (chosen by the inventory end " +"Choose the accounting period where you want to value the stock moves created" +" by the inventory instead of the default one (chosen by the inventory end " "date)" msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "" -"Choose the date for which you want to get the stock valuation of your " -"products.\n" +"Choose the date for which you want to get the stock valuation of your products.\n" "\n" -" This will filter the stock operation that weren't " -"done at the selected date, to retreive the quantity\n" -" you had, and gives you the inventory value according " -"to the standard price used at that time." +" This will filter the stock operation that weren't done at the selected date, to retreive the quantity\n" +" you had, and gives you the inventory value according to the standard price used at that time." msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Odaberite datum...." #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -123,12 +121,12 @@ msgstr "Tvrtka" #: view:product.template:stock_account.view_template_property_form #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "Cost Price" -msgstr "" +msgstr "Cijena koštanja" #. module: stock_account #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Metoda troška" #. module: stock_account #: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping @@ -143,12 +141,12 @@ msgstr "" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Napravi nacrt računa" #. module: stock_account #: view:stock.picking:stock_account.view_picking_inherit_form2 msgid "Create Invoice" -msgstr "" +msgstr "Kreiraj račun" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 @@ -158,26 +156,26 @@ msgstr "" #. module: stock_account #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "Kreiraj i otvori račun kada korisnik završi otpremnicu." #. module: stock_account #: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping msgid "Create invoice" -msgstr "" +msgstr "Kreiraj račun" #. module: stock_account #: field:stock.change.standard.price,create_uid:0 #: field:stock.invoice.onshipping,create_uid:0 #: field:wizard.valuation.history,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: stock_account #: field:stock.change.standard.price,create_date:0 #: field:stock.invoice.onshipping,create_date:0 #: field:wizard.valuation.history,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_history_tree @@ -188,12 +186,12 @@ msgstr "" #. module: stock_account #: field:wizard.valuation.history,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: stock_account #: field:stock.invoice.onshipping,journal_id:0 msgid "Destination Journal" -msgstr "" +msgstr "Dnevnik odredišta" #. module: stock_account #: code:addons/stock_account/product.py:83 @@ -201,7 +199,7 @@ msgstr "" #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: stock_account #: field:stock.inventory,period_id:0 @@ -216,30 +214,25 @@ msgstr "" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: stock_account #: field:stock.invoice.onshipping,group:0 msgid "Group by partner" -msgstr "" +msgstr "Grupiraj po partneru" #. module: stock_account -#: field:stock.change.standard.price,id:0 -#: field:stock.history,id:0 -#: field:stock.invoice.onshipping,id:0 -#: field:wizard.valuation.history,id:0 +#: field:stock.change.standard.price,id:0 field:stock.history,id:0 +#: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: stock_account #: help:stock.change.standard.price,new_price:0 msgid "" -"If cost price is increased, stock variation account will be debited and " -"stock output account will be credited with the value = (difference of amount " -"* quantity available).\n" -"If cost price is decreased, stock variation account will be creadited and " -"stock input account will be debited." -msgstr "" +"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and stock input account will be debited." +msgstr "If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\nIf cost price is decreased, stock variation account will be creadited and stock input account will be debited." #. module: stock_account #: help:product.template,valuation:0 @@ -255,48 +248,47 @@ msgstr "" #. module: stock_account #: help:stock.config.settings,module_stock_landed_costs:0 msgid "" -"Install the module that allows to affect landed costs on pickings, and split " -"them onto the different products." +"Install the module that allows to affect landed costs on pickings, and split" +" them onto the different products." msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_inventory msgid "Inventory" -msgstr "" +msgstr "Inventura" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Lokacije inventure" #. module: stock_account #: view:product.template:stock_account.view_template_property_form #: field:product.template,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Popis Vrednovanja" #. module: stock_account #: field:stock.history,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Vrijednost inventure" #. module: stock_account -#: field:procurement.order,invoice_state:0 -#: field:stock.move,invoice_state:0 +#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 #: field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "" +msgstr "Kontrola računa" #. module: stock_account #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: stock_account #: field:procurement.rule,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status računa" #. module: stock_account #: selection:procurement.order,invoice_state:0 @@ -305,12 +297,12 @@ msgstr "" #: selection:stock.move,invoice_state:0 #: selection:stock.picking,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturirano" #. module: stock_account #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: stock_account #: field:stock.invoice.onshipping,journal_type:0 @@ -322,20 +314,20 @@ msgstr "" #: field:stock.invoice.onshipping,write_uid:0 #: field:wizard.valuation.history,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: stock_account #: field:stock.change.standard.price,write_date:0 #: field:stock.invoice.onshipping,write_date:0 #: field:wizard.valuation.history,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search #: field:stock.history,location_id:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation @@ -345,7 +337,7 @@ msgstr "" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search msgid "Move" -msgstr "" +msgstr "Temeljnica" #. module: stock_account #: code:addons/stock_account/product.py:116 @@ -362,13 +354,13 @@ msgstr "" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "" +msgstr "Bez kreiranja fakture" #. module: stock_account #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 #, python-format msgid "None of these picking lists require invoicing." -msgstr "" +msgstr "Niti jedan od ovih dokumenata ne zahtjeva fakturiranje" #. module: stock_account #: selection:procurement.order,invoice_state:0 @@ -377,14 +369,13 @@ msgstr "" #: selection:stock.move,invoice_state:0 #: selection:stock.picking,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Ne fakturira se" #. module: stock_account #: code:addons/stock_account/product.py:83 #, python-format msgid "" -"One of the following information is missing on the product or product " -"category and prevents the accounting valuation entries to be created:\n" +"One of the following information is missing on the product or product category and prevents the accounting valuation entries to be created:\n" " Product: %s\n" " Stock Input Account: %s\n" " Stock Output Account: %s\n" @@ -401,60 +392,60 @@ msgstr "" #. module: stock_account #: selection:product.template,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Ručno (po potrebi)" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Skladišni dokument" #. module: stock_account #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Nabava" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo nabave" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search #: field:stock.history,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock_account #: model:ir.model,name:stock_account.model_product_category #: view:stock.history:stock_account.view_stock_history_report_search #: field:stock.history,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Grupa proizvoda" #. module: stock_account #: field:stock.history,quantity:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: stock_account #: model:ir.model,name:stock_account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Pushed Flows" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Količina" #. module: stock_account #: selection:product.template,cost_method:0 @@ -464,7 +455,7 @@ msgstr "" #. module: stock_account #: selection:product.template,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Automatsko" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 @@ -479,7 +470,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Dohvati stanje zalihe" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -489,17 +480,17 @@ msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Povrat robe" #. module: stock_account #: field:stock.history,source:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: stock_account #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Uobičajena cijena" #. module: stock_account #: code:addons/stock_account/product.py:137 @@ -511,41 +502,38 @@ msgstr "" #. module: stock_account #: help:product.template,cost_method:0 msgid "" -"Standard Price: The cost price is manually updated at the end of a specific " -"period (usually every year).\n" -" Average Price: The cost price is recomputed at each " -"incoming shipment and used for the product valuation.\n" -" Real Price: The cost price displayed is the price of the " -"last outgoing product (will be use in case of inventory loss for example)." +"Standard Price: The cost price is manually updated at the end of a specific period (usually every year).\n" +" Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" +" Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." msgstr "" #. module: stock_account #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 msgid "Stock Input Account" -msgstr "" +msgstr "Konto skladišnog ulaza" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Račun nakon isporuke" #. module: stock_account #: field:product.category,property_stock_journal:0 msgid "Stock Journal" -msgstr "" +msgstr "Dnevnik zalihe" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_move #: field:stock.history,move_id:0 msgid "Stock Move" -msgstr "" +msgstr "Skladišni prijenosi" #. module: stock_account #: field:product.category,property_stock_account_output_categ:0 #: field:product.template,property_stock_account_output:0 msgid "Stock Output Account" -msgstr "" +msgstr "Konto skladišnog izlaza" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history @@ -556,17 +544,17 @@ msgstr "" #. module: stock_account #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Konto procjene zaliha" #. module: stock_account #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Konto procjene zaliha (ulaz)" #. module: stock_account #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Konto procjene zaliha (izlaz)" #. module: stock_account #: code:addons/stock_account/wizard/stock_valuation_history.py:30 @@ -580,8 +568,7 @@ msgstr "" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 msgid "" -"This allows to automatically launch the invoicing wizard if the delivery is " -"to be invoiced when you send or deliver goods.\n" +"This allows to automatically launch the invoicing wizard if the delivery is to be invoiced when you send or deliver goods.\n" "-This installs the module stock_invoice_directly." msgstr "" @@ -592,17 +579,17 @@ msgstr "" #: selection:stock.move,invoice_state:0 #: selection:stock.picking,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Za fakturiranje" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "Kreiraj fakturu" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree msgid "Total Value" -msgstr "" +msgstr "Ukupna vrijednost" #. module: stock_account #: help:stock.location,valuation_in_account_id:0 @@ -627,13 +614,13 @@ msgstr "" #. module: stock_account #: field:stock.history,price_unit_on_quant:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: stock_account #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: stock_account #: help:product.category,property_stock_account_input_categ:0 @@ -641,8 +628,8 @@ msgid "" "When doing real-time inventory valuation, counterpart journal items for all " "incoming stock moves will be posted in this account, unless there is a " "specific valuation account set on the source location. This is the default " -"value for all products in this category. It can also directly be set on each " -"product" +"value for all products in this category. It can also directly be set on each" +" product" msgstr "" #. module: stock_account @@ -660,8 +647,8 @@ msgid "" "When doing real-time inventory valuation, counterpart journal items for all " "outgoing stock moves will be posted in this account, unless there is a " "specific valuation account set on the destination location. This is the " -"default value for all products in this category. It can also directly be set " -"on each product" +"default value for all products in this category. It can also directly be set" +" on each product" msgstr "" #. module: stock_account @@ -678,14 +665,14 @@ msgstr "" msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." -msgstr "" +msgstr "When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed." #. module: stock_account #: help:product.category,property_stock_valuation_account_id:0 msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." -msgstr "" +msgstr "When real-time inventory valuation is enabled on a product, this account will hold the current value of the products." #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history @@ -695,4 +682,11 @@ msgstr "" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "_Apply" -msgstr "" +msgstr "_Primjeni" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "or" +msgstr "ili" diff --git a/addons/stock_account/i18n/zh_CN.po b/addons/stock_account/i18n/zh_CN.po index 58fa0e74eac..6b84a4ed5dd 100644 --- a/addons/stock_account/i18n/zh_CN.po +++ b/addons/stock_account/i18n/zh_CN.po @@ -6,14 +6,14 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 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: 2016-05-28 17:38+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-06-04 07:04+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -633,7 +633,7 @@ msgid "" "specific valuation account set on the source location. This is the default " "value for all products in this category. It can also directly be set on each" " product" -msgstr "在进行实时库存估值时，除非在源库位指定一个核算科目，否则所有进仓调拨在对应的的分类账将登入这科目。这是该产品类别的默认值。它也可以直接设定在每个产品上。" +msgstr "在进行实时库存估值时，除非在源库位指定一个核算科目，否则所有进仓调拨在对应的的分类账将登记入这科目（类似登记账上的意思）。这是该产品类别的默认值。它也可以直接设定在每个产品上。" #. module: stock_account #: help:product.template,property_stock_account_input:0 diff --git a/addons/stock_landed_costs/i18n/hi.po b/addons/stock_landed_costs/i18n/hi.po new file mode 100644 index 00000000000..3860e259d7d --- /dev/null +++ b/addons/stock_landed_costs/i18n/hi.po @@ -0,0 +1,450 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_landed_costs +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-03 04:50+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" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:142 +#: code:addons/stock_landed_costs/stock_landed_costs.py:150 +#, python-format +msgid " already out" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost +msgid "" +"

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

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

    \n" +" Click to define a new kind of landed cost.\n" +"

    \n" +" " +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,account_id:0 +msgid "Account" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,additional_landed_cost:0 +msgid "Additional Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Current Cost Price" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Quantity" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Volume" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Weight" +msgstr "" + +#. module: stock_landed_costs +#: field:product.template,landed_cost_ok:0 +msgid "Can constitute a landed cost" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Cancel" +msgstr "रद्द" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Compute" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,price_unit:0 +msgid "Cost" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,cost_line_id:0 +msgid "Cost Line" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,cost_lines:0 +msgid "Cost Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_uid:0 +#: field:stock.landed.cost.lines,create_uid:0 +#: field:stock.valuation.adjustment.lines,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_date:0 +#: field:stock.landed.cost.lines,create_date:0 +#: field:stock.valuation.adjustment.lines,create_date:0 +msgid "Created on" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,date:0 +msgid "Date" +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 "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,name:0 +#: field:stock.valuation.adjustment.lines,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: stock_landed_costs +#: model:mail.message.subtype,name:stock_landed_costs.mt_stock_landed_cost_open +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Done" +msgstr "हो गया" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: selection:stock.landed.cost,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "Equal" +msgstr "" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,final_cost:0 +msgid "Final Cost" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost:0 +msgid "Former Cost" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 +msgid "Former Cost(Per Unit)" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Group By" +msgstr "" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,id:0 field:stock.landed.cost.lines,id:0 +#: field:stock.valuation.adjustment.lines,id:0 +msgid "ID" +msgstr "" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Information" +msgstr "जानकारी" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,description:0 +msgid "Item Description" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,cost_id:0 +#: field:stock.valuation.adjustment.lines,cost_id:0 +msgid "Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type +msgid "Landed Cost Type" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_main +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree +msgid "Landed Costs" +msgstr "" + +#. module: stock_landed_costs +#: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open +msgid "Landed cost validated" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_uid:0 +#: field:stock.landed.cost.lines,write_uid:0 +#: field:stock.valuation.adjustment.lines,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_date:0 +#: field:stock.landed.cost.lines,write_date:0 +#: field:stock.valuation.adjustment.lines,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Month" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: field:stock.landed.cost,name:0 +msgid "Name" +msgstr "नाम" + +#. module: stock_landed_costs +#: field:stock.landed.cost,picking_ids:0 +msgid "Pickings" +msgstr "" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#, python-format +msgid "Please configure Stock Expense Account for product: %s." +msgstr "" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Posted" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,product_id:0 +#: field:stock.valuation.adjustment.lines,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action +#: view:product.product:stock_landed_costs.stock_landed_cost_tree_view +msgid "Products" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,quantity:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: stock_landed_costs +#: field:product.template,split_method:0 +#: field:stock.landed.cost.lines,split_method:0 +msgid "Split Method" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,state:0 +msgid "State" +msgstr "स्थिति" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Status" +msgstr "स्थिति" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost +msgid "Stock Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines +msgid "Stock Landed Cost Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,move_id:0 +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines +msgid "Stock Valuation Adjustment Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#, python-format +msgid "" +"The selected picking does not contain any move that would be impacted by " +"landed costs. Landed costs are only possible for products configured in real" +" time valuation with real price costing method. Please make sure it is the " +"case, or you selected the correct picking" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,amount_total:0 +msgid "Total" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Validate" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,valuation_adjustment_lines:0 +msgid "Valuation Adjustments" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,volume:0 +msgid "Volume" +msgstr "आवाज़" + +#. module: stock_landed_costs +#: field:stock.landed.cost,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: stock_landed_costs +#: help:stock.landed.cost,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,weight:0 +msgid "Weight" +msgstr "" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "You cannot validate a landed cost which has no valid valuation lines." +msgstr "" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "describe the product characteristics..." +msgstr "" diff --git a/addons/stock_landed_costs/i18n/mk.po b/addons/stock_landed_costs/i18n/mk.po index ac8ebaff6d6..371d54f8fcb 100644 --- a/addons/stock_landed_costs/i18n/mk.po +++ b/addons/stock_landed_costs/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-17 12:05+0000\n" +"PO-Revision-Date: 2016-05-31 10:54+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -307,7 +307,7 @@ msgstr "Име" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Требувања" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 diff --git a/addons/stock_picking_wave/i18n/hi.po b/addons/stock_picking_wave/i18n/hi.po new file mode 100644 index 00000000000..63c47aa026a --- /dev/null +++ b/addons/stock_picking_wave/i18n/hi.po @@ -0,0 +1,302 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_picking_wave +# +# 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: 2016-06-02 11:00+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: stock_picking_wave +#: model:ir.actions.act_window,help:stock_picking_wave.action_picking_wave +msgid "" +"

    \n" +" Click to create a Picking Wave. \n" +"

    \n" +" The Goal of the picking waves is to group operations that may \n" +" (needs to) be done together in order to increase their efficiency.\n" +" It may also be useful to assign jobs (one person = one wave) or\n" +" help the timing management of operations (tasks to be done at 1pm).\n" +"

    \n" +" " +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_to_wave +msgid "Add pickings to a picking wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add pickings to wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave +#: model:ir.actions.act_window,name:stock_picking_wave.picking_to_wave_act +msgid "Add to Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add to wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel" +msgstr "रद्द" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel picking" +msgstr "" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm picking" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_uid:0 +#: field:stock.picking.wave,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_date:0 +#: field:stock.picking.wave,create_date:0 +msgid "Created on" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: selection:stock.picking.wave,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_dry +msgid "Dry" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Force availability" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Group By" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,id:0 field:stock.picking.wave,id:0 +msgid "ID" +msgstr "" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_icecream +msgid "Ice Cream" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate with stucks" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template +msgid "Ice Cream Vanilla" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_uid:0 +#: field:stock.picking.wave,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_date:0 +#: field:stock.picking.wave,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,picking_ids:0 +msgid "List of picking associated to this wave" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,name:0 +msgid "Name of the picking wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Nothing to print." +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,user_id:0 +msgid "Person responsible for this wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking +msgid "Picking List" +msgstr "चयन सूची" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_wave +#: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Wave" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.wave,name:0 +msgid "Picking Wave Name" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave +#: model:ir.ui.menu,name:stock_picking_wave.menu_action_picking_wave +msgid "Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Waves not finished" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking,wave_id:0 +msgid "Picking wave associated to this picking" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: field:stock.picking.wave,picking_ids:0 +msgid "Pickings" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Print all pickings" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.wave,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Running" +msgstr "फैलना" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Search Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Select a wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "" +"Some pickings are still waiting for goods. Please check or force their " +"availability before setting this wave to done." +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos - A belgian speciality" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +#: field:stock.picking.wave,state:0 +msgid "State" +msgstr "स्थिति" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_tree +msgid "Stock Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "Warning" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit +msgid "Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "or" +msgstr "" diff --git a/addons/stock_picking_wave/i18n/hr.po b/addons/stock_picking_wave/i18n/hr.po index 808a683d0ec..e9d6d817a04 100644 --- a/addons/stock_picking_wave/i18n/hr.po +++ b/addons/stock_picking_wave/i18n/hr.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: 2015-12-01 12:44+0000\n" +"PO-Revision-Date: 2016-05-31 12:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -208,7 +208,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave #: model:ir.ui.menu,name:stock_picking_wave.menu_action_picking_wave msgid "Picking Waves" -msgstr "" +msgstr "Grupna isporuka" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter diff --git a/addons/stock_picking_wave/i18n/ja.po b/addons/stock_picking_wave/i18n/ja.po new file mode 100644 index 00000000000..9d7555d9ee3 --- /dev/null +++ b/addons/stock_picking_wave/i18n/ja.po @@ -0,0 +1,303 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_picking_wave +# +# Translators: +# Yoshi Tashiro , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 06:20+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,help:stock_picking_wave.action_picking_wave +msgid "" +"

    \n" +" Click to create a Picking Wave. \n" +"

    \n" +" The Goal of the picking waves is to group operations that may \n" +" (needs to) be done together in order to increase their efficiency.\n" +" It may also be useful to assign jobs (one person = one wave) or\n" +" help the timing management of operations (tasks to be done at 1pm).\n" +"

    \n" +" " +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_to_wave +msgid "Add pickings to a picking wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add pickings to wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave +#: model:ir.actions.act_window,name:stock_picking_wave.picking_to_wave_act +msgid "Add to Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add to wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel" +msgstr "取消" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel picking" +msgstr "" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Cancelled" +msgstr "キャンセル済" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm" +msgstr "確定" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm picking" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_uid:0 +#: field:stock.picking.wave,create_uid:0 +msgid "Created by" +msgstr "作成者" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_date:0 +#: field:stock.picking.wave,create_date:0 +msgid "Created on" +msgstr "作成日" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: selection:stock.picking.wave,state:0 +msgid "Done" +msgstr "完了" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Draft" +msgstr "ドラフト" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_dry +msgid "Dry" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Error!" +msgstr "エラー" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Force availability" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Group By" +msgstr "グループ化" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,id:0 field:stock.picking.wave,id:0 +msgid "ID" +msgstr "ID" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_icecream +msgid "Ice Cream" +msgstr "アイスクリーム" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate with stucks" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template +msgid "Ice Cream Vanilla" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "In Progress" +msgstr "進行中" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_uid:0 +#: field:stock.picking.wave,write_uid:0 +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_date:0 +#: field:stock.picking.wave,write_date:0 +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: stock_picking_wave +#: help:stock.picking.wave,picking_ids:0 +msgid "List of picking associated to this wave" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,name:0 +msgid "Name of the picking wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Nothing to print." +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,user_id:0 +msgid "Person responsible for this wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking +msgid "Picking List" +msgstr "集荷リスト" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_wave +#: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Wave" +msgstr "ピッキングウェーブ" + +#. module: stock_picking_wave +#: field:stock.picking.wave,name:0 +msgid "Picking Wave Name" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave +#: model:ir.ui.menu,name:stock_picking_wave.menu_action_picking_wave +msgid "Picking Waves" +msgstr "ピッキングウェーブ" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Waves not finished" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking,wave_id:0 +msgid "Picking wave associated to this picking" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: field:stock.picking.wave,picking_ids:0 +msgid "Pickings" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Print all pickings" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.wave,user_id:0 +msgid "Responsible" +msgstr "責任者" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Running" +msgstr "実行中" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Search Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Select a wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "" +"Some pickings are still waiting for goods. Please check or force their " +"availability before setting this wave to done." +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos - A belgian speciality" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +#: field:stock.picking.wave,state:0 +msgid "State" +msgstr "州" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_tree +msgid "Stock Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "User" +msgstr "ユーザ" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: stock_picking_wave +#: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit +msgid "Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "or" +msgstr "または" diff --git a/addons/stock_picking_wave/i18n/mk.po b/addons/stock_picking_wave/i18n/mk.po index 237352a3081..b52bf2d0b6b 100644 --- a/addons/stock_picking_wave/i18n/mk.po +++ b/addons/stock_picking_wave/i18n/mk.po @@ -1,21 +1,22 @@ -# Macedonian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_picking_wave +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-11-10 08:29+0000\n" -"Last-Translator: Tome Barbov \n" -"Language-Team: Macedonian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 10:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-11 07:37+0000\n" -"X-Generator: Launchpad (build 17241)\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: stock_picking_wave #: model:ir.actions.act_window,help:stock_picking_wave.action_picking_wave @@ -23,14 +24,10 @@ msgid "" "

    \n" " Click to create a Picking Wave. \n" "

    \n" -" The Goal of the picking waves is to group operations that " -"may \n" -" (needs to) be done together in order to increase their " -"efficiency.\n" -" It may also be useful to assign jobs (one person = one wave) " -"or\n" -" help the timing management of operations (tasks to be done " -"at 1pm).\n" +" The Goal of the picking waves is to group operations that may \n" +" (needs to) be done together in order to increase their efficiency.\n" +" It may also be useful to assign jobs (one person = one wave) or\n" +" help the timing management of operations (tasks to be done at 1pm).\n" "

    \n" " " msgstr "" @@ -111,7 +108,7 @@ msgid "Dry" msgstr "Суво" #. module: stock_picking_wave -#: code:addons/stock_picking_wave/stock_picking_wave.py:39 +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 #, python-format msgid "Error!" msgstr "Грешка!" @@ -127,8 +124,7 @@ msgid "Group By" msgstr "Групирање според" #. module: stock_picking_wave -#: field:stock.picking.to.wave,id:0 -#: field:stock.picking.wave,id:0 +#: field:stock.picking.to.wave,id:0 field:stock.picking.wave,id:0 msgid "ID" msgstr "ID" @@ -181,7 +177,7 @@ msgid "Name of the picking wave" msgstr "" #. module: stock_picking_wave -#: code:addons/stock_picking_wave/stock_picking_wave.py:39 +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 #, python-format msgid "Nothing to print." msgstr "Нема ништо за печатење." @@ -197,8 +193,8 @@ msgid "Picking List" msgstr "Требување" #. module: stock_picking_wave -#: field:stock.picking,wave_id:0 -#: field:stock.picking.to.wave,wave_id:0 +#: model:ir.model,name:stock_picking_wave.model_stock_picking_wave +#: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Picking Wave" msgstr "" @@ -228,7 +224,7 @@ msgstr "" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: field:stock.picking.wave,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Требувања" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form @@ -256,7 +252,7 @@ msgid "Select a wave" msgstr "" #. module: stock_picking_wave -#: code:addons/stock_picking_wave/stock_picking_wave.py:56 +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 #, python-format msgid "" "Some pickings are still waiting for goods. Please check or force their " @@ -291,7 +287,7 @@ msgid "User" msgstr "Корисник" #. module: stock_picking_wave -#: code:addons/stock_picking_wave/stock_picking_wave.py:56 +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 #, python-format msgid "Warning" msgstr "Предупредување" @@ -300,3 +296,8 @@ msgstr "Предупредување" #: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit msgid "Wave" msgstr "Бран" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "or" +msgstr "или" diff --git a/addons/subscription/i18n/hi.po b/addons/subscription/i18n/hi.po new file mode 100644 index 00000000000..87e3fd10415 --- /dev/null +++ b/addons/subscription/i18n/hi.po @@ -0,0 +1,344 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * subscription +# +# 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: 2016-06-02 11:00+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: subscription +#: field:subscription.document,active:0 +#: field:subscription.subscription,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: subscription +#: field:subscription.document,create_uid:0 +#: field:subscription.document.fields,create_uid:0 +#: field:subscription.subscription,create_uid:0 +#: field:subscription.subscription.history,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: subscription +#: field:subscription.document,create_date:0 +#: field:subscription.document.fields,create_date:0 +#: field:subscription.subscription,create_date:0 +#: field:subscription.subscription.history,create_date:0 +msgid "Created on" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,cron_id:0 +msgid "Cron Job" +msgstr "" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "Current Date" +msgstr "" + +#. module: subscription +#: field:subscription.subscription.history,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Days" +msgstr "" + +#. module: subscription +#: field:subscription.document.fields,value:0 +msgid "Default Value" +msgstr "" + +#. module: subscription +#: help:subscription.document.fields,value:0 +msgid "Default value is considered for field when new document is generated." +msgstr "" + +#. module: subscription +#: help:subscription.subscription,note:0 +msgid "Description or Summary of Subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,doc_lines:0 +msgid "Documents created" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Done" +msgstr "हो गया" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: subscription +#: code:addons/subscription/subscription.py:145 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "False" +msgstr "" + +#. module: subscription +#: field:subscription.document.fields,field:0 +msgid "Field" +msgstr "" + +#. module: subscription +#: field:subscription.document,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,date_init:0 +msgid "First Date" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +msgid "Group By" +msgstr "" + +#. module: subscription +#: field:subscription.document,id:0 field:subscription.document.fields,id:0 +#: field:subscription.subscription,id:0 +#: field:subscription.subscription.history,id:0 +msgid "ID" +msgstr "" + +#. module: subscription +#: help:subscription.document,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription document without removing it." +msgstr "" + +#. module: subscription +#: help:subscription.subscription,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription without removing it." +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_number:0 +msgid "Interval Qty" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: subscription +#: field:subscription.document,write_uid:0 +#: field:subscription.document.fields,write_uid:0 +#: field:subscription.subscription,write_uid:0 +#: field:subscription.subscription.history,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: subscription +#: field:subscription.document,write_date:0 +#: field:subscription.document.fields,write_date:0 +#: field:subscription.subscription,write_date:0 +#: field:subscription.subscription.history,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Months" +msgstr "" + +#. module: subscription +#: field:subscription.document,name:0 field:subscription.subscription,name:0 +msgid "Name" +msgstr "नाम" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,note:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: subscription +#: field:subscription.subscription,exec_init:0 +msgid "Number of documents" +msgstr "" + +#. module: subscription +#: field:subscription.document,model:0 +msgid "Object" +msgstr "लक्ष्य" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: subscription +#: code:addons/subscription/subscription.py:118 +#, python-format +msgid "" +"Please provide another source document.\n" +"This one does not exist!" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Process" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_subscription_form +#: model:ir.ui.menu,name:subscription.menu_action_subscription_form +msgid "Recurring Documents" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_document_form +#: model:ir.ui.menu,name:subscription.menu_action_document_form +msgid "Recurring Types" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: selection:subscription.subscription,state:0 +msgid "Running" +msgstr "फैलना" + +#. module: subscription +#: help:subscription.subscription,cron_id:0 +msgid "Scheduler which runs on subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +msgid "Search Subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Set to Draft" +msgstr "ड्राफ्ट के लिए सेट करें" + +#. module: subscription +#: field:subscription.subscription,doc_source:0 +#: field:subscription.subscription.history,document_id:0 +msgid "Source Document" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Stop" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription.history,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +#: view:subscription.document:subscription.document_form +#: view:subscription.document:subscription.document_tree +#: view:subscription.document:subscription.view_subscription_document_filter +#: field:subscription.document.fields,document_id:0 +msgid "Subscription Document" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document_fields +#: view:subscription.document.fields:subscription.document_fields_form +#: view:subscription.document.fields:subscription.document_fields_tree +msgid "Subscription Document Fields" +msgstr "" + +#. module: subscription +#: view:subscription.subscription.history:subscription.subscription_subscription_history_form +#: view:subscription.subscription.history:subscription.subscription_subscription_history_tree +msgid "Subscription History" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription_history +msgid "Subscription history" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: view:subscription.subscription:subscription.view_subscription_tree +msgid "Subscriptions" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Subsription Data" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: subscription +#: help:subscription.subscription,doc_source:0 +msgid "" +"User can choose the source document on which he wants to create documents" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:118 +#, python-format +msgid "Wrong Source Document!" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:145 +#, python-format +msgid "You cannot delete an active subscription!" +msgstr "" diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po index 46bb1918aed..d72729ec514 100644 --- a/addons/survey/i18n/fi.po +++ b/addons/survey/i18n/fi.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-24 22:44+0000\n" +"PO-Revision-Date: 2016-06-02 08:11+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" @@ -62,7 +62,7 @@ msgid "" "

    You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

    \n" "

    Design easily your survey, send invitations to answer by email and analyse answers.

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

    Klikkaa lisätäksesi kyselyn

    \n

    Kyselyitä voi luda eri tarpeisiin: asiakastyytyväisyys, palautekysely, rekrytointihaastattelu, työntekijöiden säännöllinen arvointi, markkinointikampanjat, yms..

    \n

    Laadi kysely helposti, lähetä kutsut vastaajille sähköpostitse ja analysoi vastauksia.

    " #. module: survey #: model:survey.page,description:survey.feedback_1 @@ -74,7 +74,7 @@ msgstr "

    " #. module: survey #: model:survey.page,description:survey.feedback_4 msgid "

    If you do not contribute or develop in Odoo, skip this page.

    " -msgstr "" +msgstr "

    Jos et osallistu Odoon kehitykseen, ohita tämä sivu.

    " #. module: survey #: model:ir.actions.act_window,help:survey.action_selected_survey_user_input @@ -95,7 +95,7 @@ msgstr "

    Kukaan ei ole vielä vastannut kyselytutkimukseesi.

    \n msgid "" "

    These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" "what have been your difficulties.

    " -msgstr "" +msgstr "

    Nämä kysymykset liittyvät Odoon ergonomiaan ja käyttömukavuuteen. Koita muistaa ensimmäiset päiväsi Odoon kanssa: mitkä olivat vaikeita asioita?

    " #. module: survey #: model:survey.survey,description:survey.feedback_form @@ -105,7 +105,7 @@ msgstr "

    Tämän kyselyn pitäisi kestää vähemmän kuin viisi minuuttia.

    , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-06-02 12:15+0000\n" +"Last-Translator: zbik2607 \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:41+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: survey #: model:email.template,body_html:survey.email_template_survey msgid "" "\n" " \n" -"
    \n" +"
    \n" "

    Hello,

    \n" -"

    We are conducting a survey, and your response would " -"be appreciated.

    \n" -"

    Please, click here to start " -"survey

    \n" +"

    We are conducting a survey, and your response would be appreciated.

    \n" +"

    Please, click here to start survey

    \n" "

    Thanks for your participation!

    \n" "
    \n" " \n" @@ -38,30 +36,26 @@ msgstr "" #. module: survey #: view:survey.page:survey.survey_page_tree msgid "#Questions" -msgstr "" +msgstr "#Pytania" #. module: survey -#: code:addons/survey/survey.py:246 -#: code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 #: code:addons/survey/survey.py:662 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: survey #: view:website:survey.page msgid "×" -msgstr "" +msgstr "×" #. module: survey #: model:ir.actions.act_window,help:survey.action_survey_form msgid "" "

    Click to add a survey.

    \n" -"

    You can create surveys for different purposes: customer " -"opinion, services feedback, recruitment interviews, employee's periodical " -"evaluations, marketing campaigns, etc.

    \n" -"

    Design easily your survey, send invitations to answer by " -"email and analyse answers.

    \n" +"

    You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

    \n" +"

    Design easily your survey, send invitations to answer by email and analyse answers.

    \n" " " msgstr "" @@ -94,8 +88,7 @@ msgstr "" #. module: survey #: model:survey.page,description:survey.feedback_2 msgid "" -"

    These questions relate to the ergonomy and ease of use of Odoo. Try to " -"remind your firsts days on Odoo and\n" +"

    These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" "what have been your difficulties.

    " msgstr "" @@ -154,7 +147,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Aktywna domena" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -207,8 +200,7 @@ msgid "Answer Choices" msgstr "" #. module: survey -#: field:survey.user_input,type:0 -#: field:survey.user_input_line,answer_type:0 +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 msgid "Answer Type" msgstr "" @@ -224,14 +216,14 @@ msgstr "Z odpowiedzią" #: field:survey.question,user_input_line_ids:0 #: field:survey.user_input,user_input_line_ids:0 msgid "Answers" -msgstr "" +msgstr "Odpowiedzi" #. module: survey #: help:survey.mail.compose.message,no_auto_thread:0 msgid "" "Answers do not go in the original document' discussion thread. This has an " "impact on the generated message-id." -msgstr "" +msgstr "Odpowiedzi nie idą do wątku dyskusji oryginalnego dokumentu. Ma to wpływ na generowane ID wiadomości." #. module: survey #: model:survey.question,question:survey.feedback_1_1 @@ -241,39 +233,39 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Załączniki" #. module: survey #: field:survey.mail.compose.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: survey #: help:survey.mail.compose.message,author_id:0 msgid "" -"Author of the message. If not set, email_from may hold an email address that " -"did not match any partner." -msgstr "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "Autor wiadomości. Jeśli nie ustawione, to znaczy że pole email_from nie pasuje do żadnego partnera." #. module: survey #: field:survey.mail.compose.message,author_avatar:0 msgid "Author's Avatar" -msgstr "" +msgstr "Awatar autora" #. module: survey #: help:survey.mail.compose.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automatyczne oczyszczanie zawartości HTML" #. module: survey #: view:website:survey.result_number msgid "Average" -msgstr "" +msgstr "Przeciętny" #. module: survey #: model:survey.label,value:survey.choice_1_2_4 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -283,12 +275,12 @@ msgstr "Anuluj" #. module: survey #: field:survey.survey,res_model:0 msgid "Category" -msgstr "" +msgstr "Kategoria" #. module: survey #: field:survey.mail.compose.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Wiadomości podrzędne" #. module: survey #: view:website:survey.simple_choice @@ -320,15 +312,14 @@ msgid "Close" msgstr "Zamknij" #. module: survey -#: field:survey.stage,closed:0 -#: model:survey.stage,name:survey.stage_closed +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed msgid "Closed" msgstr "Zamknięte" #. module: survey #: field:survey.survey,color:0 msgid "Color Index" -msgstr "" +msgstr "Indeks kolorów" #. module: survey #: selection:survey.mail.compose.message,type:0 @@ -361,12 +352,12 @@ msgstr "" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Compose Email" -msgstr "" +msgstr "Utwórz wiadomość e-mail" #. module: survey #: field:survey.mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Tryb pisania" #. module: survey #: model:survey.label,value:survey.frow_2_7_2 @@ -376,12 +367,12 @@ msgstr "" #. module: survey #: view:survey.question:survey.survey_question_form msgid "Constraints" -msgstr "" +msgstr "Ograniczenia" #. module: survey #: field:survey.mail.compose.message,body:0 msgid "Contents" -msgstr "" +msgstr "Zawartość" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -402,53 +393,48 @@ msgstr "Data utworzenia" #. module: survey #: field:survey.label,create_uid:0 #: field:survey.mail.compose.message,create_uid:0 -#: field:survey.page,create_uid:0 -#: field:survey.question,create_uid:0 -#: field:survey.stage,create_uid:0 -#: field:survey.survey,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 #: field:survey.user_input,create_uid:0 #: field:survey.user_input_line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Utworzone przez" #. module: survey #: field:survey.label,create_date:0 #: field:survey.mail.compose.message,create_date:0 -#: field:survey.page,create_date:0 -#: field:survey.question,create_date:0 -#: field:survey.stage,create_date:0 -#: field:survey.survey,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 #: field:survey.user_input,create_date:0 #: field:survey.user_input_line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Data utworzenia" #. module: survey #: field:survey.user_input,date_create:0 msgid "Creation Date" -msgstr "" +msgstr "Data utworzenia" #. module: survey #: help:survey.mail.compose.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Aktualny użytkownik posiada ogwiazdkowaną notyfikację powiązaną z tą wiadomością" #. module: survey #: help:survey.mail.compose.message,to_read:0 msgid "Current user has an unread notification linked to this message" -msgstr "" +msgstr "Użytkownik posiada nieprzeczytane powiadomienia powiązane z tą wiadomością" #. module: survey -#: view:website:survey.result_choice -#: view:website:survey.result_matrix +#: view:website:survey.result_choice view:website:survey.result_matrix msgid "Data" -msgstr "" +msgstr "Dane" #. module: survey #: field:survey.mail.compose.message,date:0 #: selection:survey.user_input_line,answer_type:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: survey #: selection:survey.question,type:0 @@ -468,18 +454,18 @@ msgstr "" #. module: survey #: help:survey.survey,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data ostatniej wiadomości w rekordzie" #. module: survey #: field:survey.user_input,deadline:0 msgid "Deadline" -msgstr "" +msgstr "Termin" #. module: survey #: help:survey.mail.compose.message,date_deadline:0 msgid "" -"Deadline to which the invitation to respond for this survey is valid. If the " -"field is empty, the invitation is still valid." +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." msgstr "" #. module: survey @@ -493,8 +479,7 @@ msgid "Delete!" msgstr "" #. module: survey -#: field:survey.page,description:0 -#: field:survey.question,description:0 +#: field:survey.page,description:0 field:survey.question,description:0 #: field:survey.survey,description:0 msgid "Description" msgstr "Opis" @@ -507,7 +492,7 @@ msgstr "" #. module: survey #: view:survey.survey:survey.survey_kanban msgid "Design" -msgstr "" +msgstr "Wygląd" #. module: survey #: model:survey.label,value:survey.fcol_2_1_2 @@ -557,24 +542,24 @@ msgstr "" #: selection:survey.mail.compose.message,type:0 #: view:survey.user_input:survey.survey_user_input_search msgid "Email" -msgstr "" +msgstr "E-mail" #. module: survey #: field:survey.survey,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Szablon wiadomości" #. module: survey #: help:survey.mail.compose.message,email_from:0 msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "Adres nadawcy: To pole jest ustawiane, kiedy żaden partner nie może być zidentyfikowany na podstawie przychodzącej wiadomości." #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Kreator wiadomości dla ankiety" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -591,7 +576,7 @@ msgstr "" #: code:addons/survey/survey.py:439 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: survey #: field:survey.mail.compose.message,partner_ids:0 @@ -606,7 +591,7 @@ msgstr "" #. module: survey #: view:website:survey.result msgid "Filters" -msgstr "" +msgstr "Filtry" #. module: survey #: model:survey.label,value:survey.choice_1_2_3 @@ -626,12 +611,12 @@ msgstr "" #. module: survey #: field:survey.survey,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Wypowiadający się" #. module: survey #: view:survey.question:survey.survey_question_form msgid "Format" -msgstr "" +msgstr "Format" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -649,16 +634,14 @@ msgid "From" msgstr "Od" #. module: survey -#: view:website:survey.survey -#: view:website:survey.survey_init +#: view:website:survey.survey view:website:survey.survey_init msgid "Go back to surveys" msgstr "" #. module: survey -#: view:website:survey.result_choice -#: view:website:survey.result_matrix +#: view:website:survey.result_choice view:website:survey.result_matrix msgid "Graph" -msgstr "" +msgstr "Wykres" #. module: survey #: view:survey.page:survey.survey_page_search @@ -666,14 +649,14 @@ msgstr "" #: view:survey.user_input:survey.survey_user_input_search #: view:survey.user_input_line:survey.survey_response_line_search msgid "Group By" -msgstr "" +msgstr "Pogrupuj wg" #. module: survey #: help:survey.survey,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban." #. module: survey #: model:survey.question,question:survey.feedback_3_1 @@ -736,16 +719,12 @@ msgid "I'd like to contribute but I don't know how?" msgstr "" #. module: survey -#: field:survey.label,id:0 -#: field:survey.mail.compose.message,id:0 -#: field:survey.page,id:0 -#: field:survey.question,id:0 -#: field:survey.stage,id:0 -#: field:survey.survey,id:0 -#: field:survey.user_input,id:0 +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 #: field:survey.user_input_line,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: survey #: field:survey.user_input,token:0 @@ -755,7 +734,7 @@ msgstr "" #. module: survey #: help:survey.survey,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: survey #: help:survey.survey,users_can_go_back:0 @@ -784,7 +763,7 @@ msgstr "" #: model:survey.question,comments_message:survey.feedback_4_1 #, python-format msgid "If other, precise:" -msgstr "" +msgstr "Jeśli inne, opisz:" #. module: survey #: view:website:survey.sfinished @@ -794,12 +773,12 @@ msgstr "" #. module: survey #: model:survey.stage,name:survey.stage_in_progress msgid "In progress" -msgstr "" +msgstr "W toku" #. module: survey #: help:survey.mail.compose.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Wiadomość inicjująca wątek" #. module: survey #: field:survey.question,validation_email:0 @@ -814,7 +793,7 @@ msgstr "" #. module: survey #: field:survey.survey,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Jest wypowiadającym się" #. module: survey #: field:survey.survey,designed:0 @@ -860,36 +839,31 @@ msgstr "" #: model:ir.actions.act_window,name:survey.action_survey_label_form #: model:ir.ui.menu,name:survey.menu_survey_label_form1 msgid "Labels" -msgstr "" +msgstr "Etykiety" #. module: survey #: field:survey.survey,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data ostatniej wiadomości" #. module: survey #: field:survey.label,write_uid:0 -#: field:survey.mail.compose.message,write_uid:0 -#: field:survey.page,write_uid:0 -#: field:survey.question,write_uid:0 -#: field:survey.stage,write_uid:0 -#: field:survey.survey,write_uid:0 -#: field:survey.user_input,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 #: field:survey.user_input_line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ostatnio modyfikowane przez" #. module: survey #: field:survey.label,write_date:0 #: field:survey.mail.compose.message,write_date:0 -#: field:survey.page,write_date:0 -#: field:survey.question,write_date:0 -#: field:survey.stage,write_date:0 -#: field:survey.survey,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 #: field:survey.user_input,write_date:0 #: field:survey.user_input_line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Data ostatniej modyfikacji" #. module: survey #: field:survey.user_input,last_displayed_page_id:0 @@ -909,11 +883,10 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,is_log:0 msgid "Log an Internal Note" -msgstr "" +msgstr "Zapisz wewnętrzną notatkę" #. module: survey -#: field:survey.survey,auth_required:0 -#: view:website:survey.auth_required +#: field:survey.survey,auth_required:0 view:website:survey.auth_required msgid "Login required" msgstr "" @@ -986,19 +959,19 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Nazwa rekordu wiadomości" #. module: survey #: help:survey.mail.compose.message,type:0 msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "" +msgstr "Typ wiadomości: mail jako wiadomość, powiadomienie jako informacja systemowa, komentarz jako odpowiedź na inne wiadomości." #. module: survey #: help:survey.mail.compose.message,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Unikalny identyfikator wiadomości" #. module: survey #: field:survey.mail.compose.message,message_id:0 @@ -1008,12 +981,12 @@ msgstr "" #. module: survey #: field:survey.survey,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomości" #. module: survey #: help:survey.survey,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: survey #: view:website:survey.result_number @@ -1058,17 +1031,17 @@ msgstr "" #. module: survey #: field:survey.stage,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: survey #: help:survey.mail.compose.message,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Nazwa powiązanego dokumentu" #. module: survey #: view:survey.user_input:survey.survey_user_input_search msgid "New" -msgstr "" +msgstr "Nowe" #. module: survey #: view:website:survey.page @@ -1103,22 +1076,22 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Powiadomienia" #. module: survey #: field:survey.mail.compose.message,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Powiadomieni partnerzy" #. module: survey #: field:survey.mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Powiadom obserwatorów" #. module: survey #: help:survey.mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Powiadom obserwujących dokument (tylko wiadomość masowa)" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -1175,18 +1148,17 @@ msgstr "" #. module: survey #: view:survey.question:survey.survey_question_form msgid "Options" -msgstr "" +msgstr "Opcje" #. module: survey #: field:survey.mail.compose.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Serwer poczty wychodzącej" #. module: survey #: view:survey.page:survey.survey_page_search #: view:survey.question:survey.survey_question_search -#: field:survey.user_input_line,page_id:0 -#: view:website:survey.page +#: field:survey.user_input_line,page_id:0 view:website:survey.page msgid "Page" msgstr "Strona" @@ -1206,12 +1178,12 @@ msgstr "" #: model:ir.ui.menu,name:survey.menu_survey_page_form1 #: field:survey.survey,page_ids:0 msgid "Pages" -msgstr "" +msgstr "Strony" #. module: survey #: field:survey.mail.compose.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Wiadomość nadrzędna" #. module: survey #: view:survey.user_input:survey.survey_user_input_search @@ -1235,7 +1207,7 @@ msgstr "" #: help:survey.mail.compose.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "" +msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach." #. module: survey #: model:survey.stage,name:survey.stage_permanent @@ -1245,7 +1217,7 @@ msgstr "" #. module: survey #: view:website:survey.result_choice msgid "Pie Chart" -msgstr "" +msgstr "Wykres kołowy" #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:213 @@ -1267,7 +1239,7 @@ msgstr "" #. module: survey #: view:survey.survey:survey.survey_form msgid "Print Survey" -msgstr "" +msgstr "Drukuj ankietę" #. module: survey #: view:survey.user_input:survey.survey_user_input_form @@ -1282,7 +1254,7 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.choice_1_2_5 msgid "Project Management" -msgstr "" +msgstr "Projekty" #. module: survey #: field:survey.mail.compose.message,public_url_html:0 @@ -1321,11 +1293,9 @@ msgstr "" #. module: survey #: view:survey.label:survey.survey_label_search -#: field:survey.label,question_id:0 -#: field:survey.label,question_id_2:0 +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 #: view:survey.question:survey.survey_question_search -#: field:survey.user_input_line,question_id:0 -#: view:website:survey.result +#: field:survey.user_input_line,question_id:0 view:website:survey.result msgid "Question" msgstr "Pytanie" @@ -1346,7 +1316,7 @@ msgstr "" #: model:ir.ui.menu,name:survey.menu_survey_question_form1 #: field:survey.page,question_ids:0 msgid "Questions" -msgstr "" +msgstr "Pytania" #. module: survey #: model:survey.page,title:survey.feedback_4 @@ -1355,7 +1325,7 @@ msgstr "" #. module: survey #: field:survey.survey,quizz_mode:0 -msgid "Quizz mode" +msgid "Quiz mode" msgstr "" #. module: survey @@ -1366,12 +1336,12 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID dokumentu związanego" #. module: survey #: field:survey.mail.compose.message,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Powiązany model dokumentu" #. module: survey #: help:survey.mail.compose.message,reply_to:0 @@ -1383,7 +1353,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odpowiedz do" #. module: survey #: field:survey.survey,result_url:0 @@ -1408,17 +1378,17 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.choice_1_2_1 msgid "Sales Management" -msgstr "" +msgstr "Sprzedaż" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Save as a new template" -msgstr "" +msgstr "Zapisz jako nowy szablon" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Save as new template" -msgstr "" +msgstr "Zapisz jako nowy szablon" #. module: survey #: field:survey.user_input,quizz_score:0 @@ -1493,8 +1463,7 @@ msgid "Sent Invitation Again" msgstr "" #. module: survey -#: field:survey.question,sequence:0 -#: field:survey.stage,sequence:0 +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 msgid "Sequence" msgstr "Numeracja" @@ -1529,8 +1498,7 @@ msgid "Show Comments Field" msgstr "" #. module: survey -#: field:survey.user_input_line,skipped:0 -#: view:website:survey.result +#: field:survey.user_input_line,skipped:0 view:website:survey.result msgid "Skipped" msgstr "" @@ -1550,15 +1518,14 @@ msgid "Sorry, No one answered this survey yet" msgstr "" #. module: survey -#: view:survey.stage:survey.survey_stage_form -#: field:survey.survey,stage_id:0 +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Etap" #. module: survey #: field:survey.mail.compose.message,starred:0 msgid "Starred" -msgstr "" +msgstr "Oznaczone gwiazdką" #. module: survey #: view:website:survey.survey_init @@ -1568,7 +1535,7 @@ msgstr "" #. module: survey #: view:survey.survey:survey.survey_tree msgid "Started" -msgstr "" +msgstr "Rozpoczęte" #. module: survey #: field:survey.user_input,state:0 @@ -1583,7 +1550,7 @@ msgstr "Temat" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Subject..." -msgstr "" +msgstr "Temat" #. module: survey #: view:website:survey.page @@ -1593,7 +1560,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,subtype_id:0 msgid "Subtype" -msgstr "" +msgstr "Podtyp" #. module: survey #: field:survey.user_input_line,value_suggested:0 @@ -1613,28 +1580,26 @@ msgstr "" #. module: survey #: view:website:survey.result_number msgid "Sum" -msgstr "" +msgstr "Suma" #. module: survey #: field:survey.survey,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: survey #: model:ir.model,name:survey.model_survey_survey #: field:survey.mail.compose.message,survey_id:0 -#: view:survey.page:survey.survey_page_search -#: field:survey.page,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 #: view:survey.question:survey.survey_question_search -#: field:survey.question,survey_id:0 -#: view:survey.survey:survey.survey_form +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form #: view:survey.survey:survey.survey_tree #: view:survey.user_input:survey.survey_user_input_search #: field:survey.user_input,survey_id:0 #: view:survey.user_input_line:survey.survey_response_line_search #: field:survey.user_input_line,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Ankieta" #. module: survey #: view:survey.user_input_line:survey.survey_response_line_tree @@ -1713,20 +1678,20 @@ msgstr "Sondaże" #. module: survey #: selection:survey.mail.compose.message,type:0 msgid "System notification" -msgstr "" +msgstr "Powiadomienie systemowe" #. module: survey #: help:survey.mail.compose.message,notification_ids:0 msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." -msgstr "" +msgstr "Pole techniczne zawierające powiadomienie. Stosuj notified_partner_ids, aby zobaczyć powiadomionych partnerów." #. module: survey #: view:survey.survey:survey.survey_kanban #: view:survey.user_input:survey.survey_user_input_search msgid "Test" -msgstr "" +msgstr "Test" #. module: survey #: view:survey.survey:survey.survey_form @@ -1741,7 +1706,7 @@ msgstr "" #. module: survey #: selection:survey.user_input_line,answer_type:0 msgid "Text" -msgstr "" +msgstr "Tekst" #. module: survey #: selection:survey.question,type:0 @@ -1761,7 +1726,7 @@ msgstr "" #. module: survey #: view:website:survey.sfinished msgid "Thank you!" -msgstr "" +msgstr "Dziękujemy!" #. module: survey #: model:survey.label,value:survey.frow_2_5_3 @@ -1795,14 +1760,14 @@ msgstr "" #: model:survey.question,validation_error_msg:survey.feedback_4_1 #, python-format msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Wprowadzona odpowiedź ma nieprawidłowy format." #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:188 #, python-format msgid "" -"The content of the text don't contain '__URL__'. __URL__ " -"is automaticaly converted into the special url of the survey." +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." msgstr "" #. module: survey @@ -1907,7 +1872,7 @@ msgstr "" #: model:survey.question,constr_error_msg:survey.feedback_4_1 #, python-format msgid "This question requires an answer." -msgstr "" +msgstr "To pytanie wymaga odpowiedzi." #. module: survey #: view:website:survey.nopages @@ -1934,12 +1899,12 @@ msgstr "" #. module: survey #: field:survey.survey,title:0 msgid "Title" -msgstr "" +msgstr "Tytuł" #. module: survey #: field:survey.mail.compose.message,to_read:0 msgid "To read" -msgstr "" +msgstr "Do przeczytania" #. module: survey #: model:survey.label,value:survey.fcol_2_1_4 @@ -1966,7 +1931,7 @@ msgstr "" #: field:survey.mail.compose.message,type:0 #: view:survey.question:survey.survey_question_search msgid "Type" -msgstr "" +msgstr "Typ" #. module: survey #: field:survey.question,type:0 @@ -1986,23 +1951,24 @@ msgstr "" #. module: survey #: field:survey.survey,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: survey #: field:survey.mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Stosuj aktywną domenę" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message #: field:survey.mail.compose.message,template_id:0 msgid "Use template" -msgstr "" +msgstr "Zastosuj szablon" #. module: survey #: help:survey.question,description:0 msgid "" -"Use this field to add additional explanations about your question" +"Use this field to add additional explanations about your " +"question" msgstr "" #. module: survey @@ -2022,8 +1988,7 @@ msgid "User Input Lines" msgstr "" #. module: survey -#: view:website:survey.result_choice -#: view:website:survey.result_number +#: view:website:survey.result_choice view:website:survey.result_number #: view:website:survey.result_text msgid "User Responses" msgstr "" @@ -2051,7 +2016,7 @@ msgstr "" #. module: survey #: help:survey.mail.compose.message,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Użytkownicy głosujący za tą wiadomością" #. module: survey #: help:survey.survey,auth_required:0 @@ -2078,23 +2043,22 @@ msgstr "" #. module: survey #: view:website:survey.result_choice msgid "Vote" -msgstr "" +msgstr "Głosuj" #. module: survey #: field:survey.mail.compose.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Głosy" #. module: survey -#: code:addons/survey/survey.py:444 -#: code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 #: code:addons/survey/survey.py:1030 #: code:addons/survey/wizard/survey_email_compose_message.py:95 #: code:addons/survey/wizard/survey_email_compose_message.py:188 #: code:addons/survey/wizard/survey_email_compose_message.py:213 #, python-format msgid "Warning!" -msgstr "" +msgstr "Ostrzeżenie !" #. module: survey #: model:survey.question,question:survey.feedback_2_7 @@ -2158,15 +2122,14 @@ msgstr "" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "" -"You can share your survey web public link and/or send private invitations to " -"your audience. People can answer once per invitation, and whenever they want " -"with the public web link (in this case, the \"Public in website\" setting " -"must be enabled)." +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." msgstr "" #. module: survey -#: code:addons/survey/survey.py:898 -#: code:addons/survey/survey.py:1030 +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 #, python-format msgid "You cannot duplicate this element!" msgstr "" @@ -2198,6 +2161,16 @@ msgstr "" msgid "log in" msgstr "" +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "na" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "lub" + #. module: survey #: view:website:survey.sfinished msgid "points." diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po index 3841471f502..81e3b5e6b9d 100644 --- a/addons/survey/i18n/zh_CN.po +++ b/addons/survey/i18n/zh_CN.po @@ -5,17 +5,18 @@ # Translators: # eden.chen , 2015 # FIRST AUTHOR , 2012,2014 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015-2016 # THL , 2015 -# 珠海-老天 , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 02:40+0000\n" -"Last-Translator: mrshelly \n" +"PO-Revision-Date: 2016-06-04 06:47+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2079,7 +2080,7 @@ msgstr "你怎么看待在doc.openerp.com上的可用文档?" #. module: survey #: model:survey.question,question:survey.feedback_2_5 msgid "What do you think about the groups of users?" -msgstr "你怎么看待用户组?" +msgstr "你怎么看待用户群组?" #. module: survey #: model:survey.question,question:survey.feedback_2_2 diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index 5cea99c2f8b..af92935f73d 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/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 14:08+0000\n" -"PO-Revision-Date: 2016-05-27 09:05+0000\n" +"PO-Revision-Date: 2016-06-03 07:21+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" @@ -2716,7 +2716,7 @@ msgstr "" #: code:addons/web/static/src/js/views.js:1269 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Heu de seleccionar almenys un registre." #. module: web #. openerp-web diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po index c208e350f73..d693a76fb9a 100644 --- a/addons/web_kanban/i18n/ca.po +++ b/addons/web_kanban/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-25 09:06+0000\n" +"PO-Revision-Date: 2016-06-01 06:18+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" @@ -151,4 +151,4 @@ msgstr "o" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:82 #, python-format msgid "remaining)" -msgstr "" +msgstr "restant)" diff --git a/addons/web_linkedin/i18n/fr.po b/addons/web_linkedin/i18n/fr.po index 45ea359f3cb..9b205ee75f4 100644 --- a/addons/web_linkedin/i18n/fr.po +++ b/addons/web_linkedin/i18n/fr.po @@ -1,21 +1,24 @@ -# French translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_linkedin +# +# Translators: +# FIRST AUTHOR , 2014 +# Richard Mathot , 2015 +# ShevAbam, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: French \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-31 13:21+0000\n" +"Last-Translator: ShevAbam\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: web_linkedin #. openerp-web @@ -66,7 +69,7 @@ msgstr "" #. module: web_linkedin #: field:res.partner,linkedin_id:0 msgid "LinkedIn ID" -msgstr "" +msgstr "ID LinkedIn" #. module: web_linkedin #. openerp-web @@ -80,7 +83,7 @@ msgstr "L'accès à LinkedIn n'a pas été activé sur ce serveur." #: code:addons/web_linkedin/static/src/js/linkedin.js:435 #, python-format msgid "LinkedIn error" -msgstr "" +msgstr "Erreur LinkedIn" #. module: web_linkedin #. openerp-web @@ -104,8 +107,7 @@ msgid "LinkedIn search" msgstr "Recherche LinkedIn" #. module: web_linkedin -#: field:res.partner,linkedin_public_url:0 -#: field:res.partner,linkedin_url:0 +#: field:res.partner,linkedin_public_url:0 field:res.partner,linkedin_url:0 msgid "LinkedIn url" msgstr "" @@ -138,7 +140,7 @@ msgstr "Ok" #. module: web_linkedin #: model:ir.model,name:web_linkedin.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: web_linkedin #. openerp-web @@ -154,23 +156,21 @@ msgstr "Contacts" msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." -msgstr "" -"Veuillez demander à votre administrateur de le configurer dans " -"\"Configuration > Configuration > Ventes > Intégration aux réseaux sociaux\"" +msgstr "Veuillez demander à votre administrateur de le configurer dans \"Configuration > Configuration > Ventes > Intégration aux réseaux sociaux\"" #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:45 #, python-format msgid "Search" -msgstr "" +msgstr "Recherche" #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:44 #, python-format msgid "Search by url or keywords :" -msgstr "" +msgstr "Rechercher par URL ou mots-clés :" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings @@ -189,9 +189,7 @@ msgstr "" msgid "" "To use the LinkedIn module with this database, an API Key is required. " "Please follow this procedure:" -msgstr "" -"Pour utiliser le module LinkedIn avec cette base de données, une clé API est " -"requise. Veuillez suivre cette procédure :" +msgstr "Pour utiliser le module LinkedIn avec cette base de données, une clé API est requise. Veuillez suivre cette procédure :" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings @@ -201,7 +199,7 @@ msgstr "" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings msgid "Website URL:" -msgstr "" +msgstr "Adresse du site :" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings @@ -218,7 +216,7 @@ msgstr "https://www.linkedin.com/secure/developer" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 #, python-format msgid "please click here to logout" -msgstr "" +msgstr "Cliquez ici pour vous déconnecter" #. module: web_linkedin #: field:sale.config.settings,server_domain:0 diff --git a/addons/website/i18n/fr.po b/addons/website/i18n/fr.po index e390c0f4b50..3f5f0a9ce23 100644 --- a/addons/website/i18n/fr.po +++ b/addons/website/i18n/fr.po @@ -1,21 +1,41 @@ -# French translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +# Fabien Bourgeois , 2015 +# Fabien Pinckaers , 2015 +# Fabri Yohann , 2015 +# FIRST AUTHOR , 2014 +# Florian Hatat, 2015 +# Jean-Marc Dupont , 2015 +# Lionel Sausin , 2015 +# lucasdeliege , 2015 +# Martin Trigaux, 2015 +# Mohamed Cherkkaoui , 2015 +# Kévin R., 2015 +# Richard Mathot , 2015 +# Saad Thaifa , 2015 +# Simon CARRIER , 2016 +# Vincent Hammadache , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-12-28 06:09+0000\n" -"Last-Translator: Yann Barrot (EN-Certa) \n" -"Language-Team: French \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-05-31 13:08+0000\n" +"Last-Translator: Simon CARRIER \n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-12-29 06:34+0000\n" -"X-Generator: Launchpad (build 17286)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "\"OpenERP\"" #. module: website #. openerp-web @@ -24,90 +44,103 @@ msgstr "" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid " " -msgstr "" +msgstr " " #. module: website -#: view:website:website.info -#: view:website:website.themes +#: view:website:website.info view:website:website.themes msgid "×" -msgstr "" +msgstr "×" #. module: website #: view:website:website.500 msgid "' in the box below if you want to confirm." -msgstr "" +msgstr "' dans le bloc ci-dessous si vous voulez confirmer." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:366 #, python-format msgid "(Youtube, Vimeo, Dailymotion)" -msgstr "" +msgstr "(Youtube, Vimeo, Dailymotion)" #. module: website #: view:website:website.info msgid "" ",\n" " updated:" -msgstr "" +msgstr ",\n mis à jour :" #. module: website #: view:website:website.layout msgid "" ",\n" " the #1" +msgstr ",\n le n°1" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "un superbe" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" msgstr "" #. module: website #: view:website:website.info msgid ", author:" -msgstr "" +msgstr ", auteur :" #. module: website #: view:website:website.info msgid ", updated:" -msgstr "" +msgstr ", mis à jour :" #. module: website #: view:website:website.sitemap_index_xml msgid ".xml" -msgstr "" +msgstr ".xml" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:22 #, python-format msgid "1. Define Keywords" -msgstr "" +msgstr "1. Définissez les mots-clés" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:40 #, python-format msgid "2. Reference Your Page" -msgstr "" +msgstr "2. Référencez votre page" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "3. Preview" -msgstr "" +msgstr "3. Prévisualisez" #. module: website #: view:website:website.403 msgid "403: Forbidden" -msgstr "" +msgstr "403 : Interdit" #. module: website #: view:website:website.404 msgid "404: Page not found!" -msgstr "" +msgstr "404 : Page introuvable !" #. module: website #: view:website:website.snippets msgid "50,000+ companies run Odoo to grow their businesses." -msgstr "" +msgstr "Plus de 50,000 entreprises utilisent Odoo pour faire grandir leurs activités." #. module: website #: model:ir.actions.act_window,help:website.action_module_website @@ -115,80 +148,83 @@ msgid "" "

    No website module found!

    \n" "

    You should try others search criteria.

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

    Aucun module website trouvé !

    \n

    Vous devriez essayer d'autres critères de recherche.

    \n " #. module: website #: view:website:website.snippets msgid "A Great Headline" -msgstr "" +msgstr "Un excellent titre" #. module: website #: view:website:website.snippets msgid "A Punchy Headline" -msgstr "" +msgstr "Un titre incisif" #. module: website #: view:website:website.snippets msgid "A Section Subtitle" -msgstr "" +msgstr "Un sous-titre de section" #. module: website #: view:website:website.snippets msgid "A Small Subtitle" -msgstr "" +msgstr "Un petit sous-titre" #. module: website #: view:website:website.themes msgid "A calm blue sky" -msgstr "" +msgstr "Un ciel bleu tranquille" #. module: website #: help:ir.actions.server,website_published:0 msgid "" "A code server action can be executed from the website, using a " -"dedicatedcontroller. The address is /website/action/.Set " -"this field as True to allow users to run this action. If itset to is False " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " "the action cannot be run through the website." -msgstr "" +msgstr "Une action code serveur peut être exécutée depuis le site web, utilisant un controleur dédié. L'adresse est /website/action/. Configurez ce champ comme Vrai pour permettre aux utilisateur de faire cette action. S'il est mis sur Faux l'action ne peut être faite via le site web." #. module: website #: view:website:website.themes msgid "A friendly foundation" -msgstr "" +msgstr "Une fondation amicale" #. module: website #: view:website:website.snippets msgid "A good subtitle" -msgstr "" +msgstr "Un bon sous-titre" #. module: website #: view:website:website.snippets msgid "" "A great way to catch your reader's attention is to tell a story.\n" -" Everything you consider writing can be told as a " -"story." -msgstr "" +" Everything you consider writing can be told as a story." +msgstr "Un bon moyen d'attirer l'attention de vos lecteurs est de raconter une histoire.\nTout ce que vous souhaitez écrire peut être narré comme une histoire." + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "Un bon moyen d'attirer l'attention de vos lecteurs est de raconter une histoire. Tout ce que vous souhaitez écrire peut être narré comme une histoire." #. module: website #: view:website:website.snippets msgid "A small explanation of this great" -msgstr "" +msgstr "Une brève explication de ce bon" #. module: website -#: view:website:website.aboutus -#: view:website:website.layout +#: view:website:website.aboutus view:website:website.layout msgid "About us" -msgstr "" +msgstr "À propos de nous" #. module: website #: view:website:website.snippets msgid "" "Adapt these three columns to fit you design need.\n" -" To duplicate, delete or move columns, select " -"the\n" -" column and use the top icons to perform your " -"action." -msgstr "" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "Adaptez ces trois colonnes pour coller à vos besoins graphiques.\nPour dupliquer, supprimer ou déplacer des colonnes, sélectionnez la\ncolonne et utilisez les icônes d'en-tête pour accomplir votre action." #. module: website #. openerp-web @@ -196,14 +232,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:30 #, python-format msgid "Add" -msgstr "" +msgstr "Ajouter" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:67 #, python-format msgid "Add Another Block" -msgstr "" +msgstr "Ajouter un autre bloc" #. module: website #. openerp-web @@ -211,247 +247,251 @@ msgstr "" #: code:addons/website/static/src/xml/website.contentMenu.xml:47 #, python-format msgid "Add Menu Entry" -msgstr "" +msgstr "Ajouter un élément dans le menu" #. module: website #: view:website:website.snippet_options msgid "Add Slide" -msgstr "" +msgstr "Ajouter un diaporama" #. module: website #: view:website:website.snippets msgid "Add a great slogan" -msgstr "" +msgstr "Ajouter un excellent slogan" #. module: website #: view:website:website.layout msgid "Add a language..." -msgstr "" +msgstr "Ajouter une langue" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:222 #, python-format msgid "Add an image URL" -msgstr "" +msgstr "Ajouter une URL pour l'image" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:25 #, python-format msgid "Add keyword:" -msgstr "" +msgstr "Ajouter un mot-clé:" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:111 #, python-format msgid "Add new pages and menus" -msgstr "" +msgstr "Ajouter de nouvelles pages et menus" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.contentMenu.js:50 #, python-format msgid "Add page in menu" -msgstr "" +msgstr "Ajouter une page dans le menu" #. module: website #: view:website:website.snippets msgid "" -"All these icons are licensed under creative commons so that you can use them." -msgstr "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "Toutes ces icônes sont sous licence creative commons afin que vous puissiez les utiliser." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:212 #, python-format msgid "Alternate Upload" -msgstr "" +msgstr "Envoi alternatif" #. module: website #: view:website:website.themes msgid "Amelia" -msgstr "" +msgstr "Amelia" #. module: website #: view:website:website.500 msgid "An error occured while rendering the template" -msgstr "" +msgstr "Une erreur est survenue lors de la création du modèle" #. module: website #: view:website:website.themes msgid "An ode to Metro" -msgstr "" +msgstr "Une ôde à Métro." #. module: website #: view:website:website.snippets msgid "And a great subtitle too" -msgstr "" +msgstr "Et un sous-titre génial aussi" #. module: website -#: view:website:website.themes -#: view:website:website.view_website_form +#: view:website:website.themes view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Apply" -msgstr "" +msgstr "Appliquer" #. module: website #: view:website:website.snippet_options msgid "Aqua" -msgstr "" +msgstr "Aqua" #. module: website #: field:ir.attachment,website_url:0 msgid "Attachment URL" -msgstr "" +msgstr "Lien de la pièce jointe" #. module: website #: view:website:website.snippets msgid "Author of this quote" -msgstr "" +msgstr "Auteur de la citation" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:44 #, python-format msgid "Auto Resize" -msgstr "" +msgstr "Redimensionnement automatique" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:404 #, python-format msgid "Autoplay" -msgstr "" +msgstr "Lecture automatique" #. module: website #: field:ir.actions.server,website_published:0 msgid "Available on the Website" -msgstr "" +msgstr "Disponible sur le site web" #. module: website #: view:website:website.snippet_options msgid "Baby Blue" -msgstr "" +msgstr "Bébé bleu" #. module: website #: view:website:website.500 msgid "Back" -msgstr "" +msgstr "Retour" #. module: website #: view:website:website.snippet_options msgid "Background" -msgstr "" +msgstr "Arrière-plan" #. module: website #: view:website:website.snippets msgid "Banner" -msgstr "" +msgstr "Bannière" #. module: website #: view:website:website.snippets msgid "Banner Odoo Image" -msgstr "" +msgstr "Image de la Bannière Odoo" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:92 #, python-format msgid "Basic" -msgstr "" +msgstr "Basique" #. module: website #: view:website:website.snippets msgid "Battery: 12 hours" -msgstr "" +msgstr "Batterie: 12 heures" #. module: website #: view:website:website.snippets msgid "Battery: 20 hours" -msgstr "" +msgstr "Batterie: 20 heures" #. module: website #: view:website:website.snippets msgid "Battery: 8 hours" -msgstr "" +msgstr "Batterie: 8 heures" #. module: website #: view:website:website.snippets msgid "Beginner" -msgstr "" +msgstr "Débutant" #. module: website #: view:website:website.snippets msgid "Big Message" -msgstr "" +msgstr "Gros Message" #. module: website #: view:website:website.snippets msgid "Big Picture" -msgstr "" +msgstr "Grosse Image" #. module: website #: view:website:website.snippet_options msgid "Bigger Text" -msgstr "" +msgstr "Texte Agrandi" #. module: website #: view:website:website.snippet_options msgid "Black" -msgstr "" +msgstr "Noir" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:13 #, python-format msgid "Block style" -msgstr "" +msgstr "Style de block" #. module: website #: view:website:website.snippet_options msgid "Box" -msgstr "" +msgstr "Box" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:8 #, python-format msgid "Build a page" -msgstr "" +msgstr "Créer une page" #. module: website #: view:website:website.snippet_options msgid "Business Guy" -msgstr "" +msgstr "Homme d'affaires" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "Mais" #. module: website #: view:website:website.snippets msgid "Button" -msgstr "" +msgstr "Bouton" #. module: website #: view:website:website.snippets msgid "Can I use it to manage projects based on agile methodologies?" -msgstr "" +msgstr "Puis-je l'utiliser afin de gérer mes projets grâce aux méthodes agiles ?" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:310 #: code:addons/website/static/src/xml/website.translator.xml:46 -#: code:addons/website/static/src/xml/website.xml:74 -#: view:website:website.500 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings #, python-format msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: website #: view:website:website.themes msgid "Cerulean" -msgstr "" +msgstr "Turquoise" #. module: website #. openerp-web @@ -463,24 +503,24 @@ msgstr "Modifier" #. module: website #: view:website:website.snippets msgid "Change Background" -msgstr "" +msgstr "Modifier l'Arrière-plan" #. module: website #: view:website:website.snippets msgid "Change Icons" -msgstr "" +msgstr "Modifier les Icônes" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:325 #, python-format msgid "Change Media" -msgstr "" +msgstr "Modifier le Média" #. module: website #: view:website:website.layout msgid "Change Theme" -msgstr "" +msgstr "Modifier le thème" #. module: website #: view:website:website.contactus @@ -490,57 +530,66 @@ msgstr "Modifier l'adresse" #. module: website #: view:website:website.snippet_options msgid "Change..." -msgstr "" +msgstr "Modifier..." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:103 #, python-format msgid "Check Mobile Preview" -msgstr "" +msgstr "Aperçu du contenu sous Smartphone" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "Essayez maintenant et découvrez-en plus dès aujourd'hui !" #. module: website #: field:website.menu,child_id:0 msgid "Child Menus" -msgstr "" +msgstr "Sous-menus" #. module: website #: view:website:website.snippets msgid "" "Choose a vibrant image and write an inspiring paragraph\n" -" about it. It does not have to be long, but it " -"should\n" +" about it. It does not have to be long, but it should\n" " reinforce your image." -msgstr "" +msgstr "Choisissez une image percutante et écrivez un paragraphe inspirant\nà son sujet. Cela ne doit pas être nécessairement long, mais cela doit\nrenforcer votre image." #. module: website #: view:website:website.snippet_options msgid "Choose an image..." -msgstr "" +msgstr "Choisir une image..." #. module: website #: view:website:website.snippet_options msgid "Circle" -msgstr "" +msgstr "Cercle" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "Cliquez Ici" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:28 #, python-format msgid "Click here to insert blocks of content in the page." -msgstr "" +msgstr "Cliquez ici pour insérer des blocs de contenu dans la page." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:43 #, python-format msgid "Click in the text and start editing it." -msgstr "" +msgstr "Cliquez dans le texte et commencer à l'éditer." #. module: website #: view:website:website.snippets msgid "Click on the icon to adapt it to your feature" -msgstr "" +msgstr "Cliquez sur l'icône pour l'adapter à vos besoins" #. module: website #. openerp-web @@ -548,7 +597,7 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Click to customize this text" -msgstr "" +msgstr "Cliquez ici pour personnaliser ce texte" #. module: website #. openerp-web @@ -560,118 +609,111 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:43 #, python-format msgid "Close" -msgstr "" +msgstr "Fermer" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:113 #, python-format msgid "Close Tutorial" -msgstr "" +msgstr "Fermer le tutoriel" #. module: website #: view:website:website.snippet_options msgid "Color Splash" -msgstr "" +msgstr "Splash de couleur" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:86 #, python-format msgid "Color Style" -msgstr "" +msgstr "Style de couleurs" #. module: website #: model:ir.model,name:website.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: website #: field:website,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: website #: view:website:website.layout msgid "Company name" -msgstr "" +msgstr "Nom de la société" #. module: website #: view:website:website.snippets msgid "Comparisons" -msgstr "" +msgstr "Comparaison" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Configure Website" -msgstr "" +msgstr "Configuration du Site web" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Configure website menus" -msgstr "" +msgstr "Configuration des menus du Site web" #. module: website #: view:website:website.layout msgid "Connect with us" -msgstr "" +msgstr "Rejoignez-nous" #. module: website #: view:website:website.snippets msgid "" "Consider telling\n" -" a great story that provides personality. Writing " -"a story\n" -" with personality for potential clients will " -"asist with\n" -" making a relationship connection. This shows up " -"in small\n" -" quirks like word choices or phrases. Write from " -"your point\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" " of view, not from someone else's experience." msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Contact Us" msgstr "Nous contacter" #. module: website #: view:website:website.snippets msgid "Contact Us Now" -msgstr "" +msgstr "Nous contacter maintenant" #. module: website -#: view:website:website.contactus -#: view:website:website.layout +#: view:website:website.contactus view:website:website.layout #: view:website:website.snippets #: model:website.menu,name:website.menu_contactus msgid "Contact us" -msgstr "" +msgstr "Contactez-nous" #. module: website #: view:website:website.contactus msgid "Contact us about anything related to our company or services." -msgstr "" +msgstr "Veuillez nous contacter pour toutes informations concernant notre société ou nos services." #. module: website #: view:website:website.snippets msgid "Contact us »" -msgstr "" +msgstr "Contactez-nous »" #. module: website -#: view:website:website.layout -#: view:website:website.snippets +#: view:website:website.layout view:website:website.snippets msgid "Content" -msgstr "" +msgstr "Contenu" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:22 #, python-format msgid "Content to translate" -msgstr "" +msgstr "Contenu à traduire" #. module: website #. openerp-web @@ -681,47 +723,43 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:73 #, python-format msgid "Continue" -msgstr "" +msgstr "Continuer" #. module: website #: view:website:website.layout msgid "Copyright ©" -msgstr "" +msgstr "Copyright ©" #. module: website #: view:website:website.themes msgid "Cosmo" -msgstr "" +msgstr "Cosmo" #. module: website #: view:website:website.page_404 msgid "Create Page" -msgstr "" +msgstr "Créer une page" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:987 +#: code:addons/website/static/src/js/website.editor.js:981 #, python-format msgid "Create page '%s'" -msgstr "" +msgstr "Créer une page '%s'" #. module: website -#: field:website,create_uid:0 -#: field:website.config.settings,create_uid:0 +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 #: field:website.converter.test.sub,create_uid:0 -#: field:website.menu,create_uid:0 -#: field:website.seo.metadata,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Créé par" #. module: website -#: field:website,create_date:0 -#: field:website.config.settings,create_date:0 +#: field:website,create_date:0 field:website.config.settings,create_date:0 #: field:website.converter.test.sub,create_date:0 -#: field:website.menu,create_date:0 -#: field:website.seo.metadata,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 msgid "Created on" -msgstr "" +msgstr "Créé le" #. module: website #: view:website:website.themes @@ -735,7 +773,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Customize" -msgstr "" +msgstr "Personnalisé" #. module: website #. openerp-web @@ -744,43 +782,43 @@ msgstr "" msgid "" "Customize any block through this menu. Try to change the background of the " "banner." -msgstr "" +msgstr "Personnalisez n'importe quel bloc grâce à ce menu. Essayez de modifier l'arrière-plan de la bannière." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:42 #, python-format msgid "Customize banner's text" -msgstr "" +msgstr "Cliquez ici pour personnaliser cette bannière" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:59 #, python-format msgid "Customize the banner" -msgstr "" +msgstr "Personnalisez la bannière" #. module: website #: view:website:website.themes msgid "Cyborg" -msgstr "" +msgstr "Cyborg" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:107 #, python-format msgid "Danger" -msgstr "" +msgstr "Danger" #. module: website #: view:website:website.snippet_options msgid "Dark Blue" -msgstr "" +msgstr "Bleu Marine" #. module: website #: view:website:website.snippet_options msgid "Darken" -msgstr "" +msgstr "Noircir" #. module: website #: field:ir.attachment,datas_checksum:0 @@ -793,45 +831,43 @@ msgstr "" #: view:website:website.themes #, python-format msgid "Default" -msgstr "" +msgstr "Par défaut" #. module: website #: view:website:website.themes msgid "Default Theme" -msgstr "" +msgstr "Thème par défaut" #. module: website #: field:website,default_lang_id:0 #: field:website.config.settings,default_lang_id:0 msgid "Default language" -msgstr "" +msgstr "Langue par défaut" #. module: website #: field:website,default_lang_code:0 #: field:website.config.settings,default_lang_code:0 msgid "Default language code" -msgstr "" +msgstr "Langue par défaut du code" #. module: website #: view:website:website.snippets msgid "Delete Blocks" -msgstr "" +msgstr "Supprimer blocs" #. module: website #: view:website:website.snippets msgid "" "Delete the above image or replace it with a picture\n" -" that illustrates your message. Click on the " -"picture to\n" +" that illustrates your message. Click on the picture to\n" " change it's" -msgstr "" +msgstr "Supprimez l'image ou remplacez là par une meilleure illustration de votre message. Cliquez sur l'image pour la modifier." #. module: website #: view:website:website.snippets msgid "" "Deploy new stores with just an internet connection: no\n" -" installation, no specific hardware required. It works " -"with any\n" +" installation, no specific hardware required. It works with any\n" " iPad, Tablet PC, laptop or industrial POS machine." msgstr "" @@ -840,14 +876,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:49 #, python-format msgid "Description" -msgstr "" +msgstr "Description" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:120 #, python-format msgid "Description..." -msgstr "" +msgstr "Description..." #. module: website #. openerp-web @@ -859,103 +895,106 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:71 #, python-format msgid "Discard" -msgstr "" +msgstr "Annuler" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:298 #, python-format msgid "Discard edition" -msgstr "" +msgstr "Annuler l'édition" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "En savoir plus sur Odoo" #. module: website #: view:website:website.template_partner_comment msgid "Discuss and Comments" -msgstr "" +msgstr "Discussions et commentaires" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:41 #, python-format msgid "Do not show this dialog later." -msgstr "" +msgstr "Ne plus afficher cette boîte de dialogue." #. module: website #: view:website:website.snippets msgid "Does it works offline?" -msgstr "" +msgstr "Est-ce que cela fonctionne en mode hors-ligne ?" #. module: website -#: view:website:website.view_website_form -#: field:website,name:0 +#: view:website:website.view_website_form field:website,name:0 #: view:website.config.settings:website.view_website_config_settings msgid "Domain" -msgstr "" +msgstr "Domaine" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:74 #, python-format msgid "Drag & Drop This Block" -msgstr "" +msgstr "Glisser-déposer ce bloc" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:34 #, python-format msgid "Drag & Drop a Banner" -msgstr "" +msgstr "Glisser-déposer une bannière" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.contentMenu.xml:34 #, python-format msgid "Drag a menu to the right to create a sub-menu" -msgstr "" +msgstr "Tirer un menu vers la droite pour créer un sous-menu" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:75 #, python-format msgid "Drag the 'Features' block and drop it below the banner." -msgstr "" +msgstr "Glissez le bloc 'Fonctions' et déposez-le dans la bannière." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:35 #, python-format msgid "Drag the Banner block and drop it in your page." -msgstr "" +msgstr "Déplacez ce bloc Bannière et déposez le sur votre page." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:34 #, python-format msgid "Drag to Move" -msgstr "" +msgstr "Tirer pour déplacer" #. module: website #: view:website:website.snippets msgid "Duplicate" -msgstr "" +msgstr "Dupliquer" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:35 #, python-format msgid "Duplicate Container" -msgstr "" +msgstr "Cloner le conteneur" #. module: website #: view:website:website.snippets msgid "Duplicate blocks to add more features." -msgstr "" +msgstr "Cloner les blocs afin d'ajouter plus de fonctionnalités." #. module: website -#: view:website:website.layout -#: view:website:website.publish_management +#: view:website:website.layout view:website:website.publish_management msgid "Edit" -msgstr "" +msgstr "Modifier" #. module: website #. openerp-web @@ -963,65 +1002,65 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Edit Menu" -msgstr "" +msgstr "Modifier le menu" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.contentMenu.xml:48 #, python-format msgid "Edit Menu Entry" -msgstr "" +msgstr "Editer un élément dans le menu" #. module: website #: view:website:website.layout msgid "Edit Top Menu" -msgstr "" +msgstr "Modifier le menu principal" #. module: website #: view:website:website.publish_management msgid "Edit in backend" -msgstr "" +msgstr "Editer dans le serveurdorsal" #. module: website #: view:website:website.page_404 msgid "" "Edit the content below this line to adapt the default \"page not found\" " "page." -msgstr "" +msgstr "Modifiez le contenu en dessous de cette ligne pour adapter la page \"page non trouvée\" par défaut." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:20 #, python-format msgid "Edit this page" -msgstr "" +msgstr "Modifier cette page" #. module: website #: view:website:website.snippets msgid "Effects" -msgstr "" +msgstr "Effets" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:378 #, python-format msgid "Embed Video (HTML)" -msgstr "" +msgstr "Vidéo intégrée (HTML)" #. module: website #: view:website:website.snippets msgid "Enterprise package" -msgstr "" +msgstr "Forfait entreprise" #. module: website #: view:website:website.http_error_debug msgid "Error" -msgstr "" +msgstr "Erreur" #. module: website #: view:website:website.http_error_debug msgid "Error message:" -msgstr "" +msgstr "Message d'erreur" #. module: website #. openerp-web @@ -1029,47 +1068,52 @@ msgstr "" #, python-format msgid "" "Every page of your website can be modified through the Edit button." -msgstr "" +msgstr "Chaque page de votre site web peut être modifié via le bouton Edit" #. module: website #: view:website:website.snippets msgid "Expert" -msgstr "" +msgstr "Expert" #. module: website #: view:website:website.snippets msgid "" "Explain the benefits you offer. Don't write about products or\n" " services here, write about solutions." -msgstr "" +msgstr "Expliquez les bénéfices de votre offres. N'écrivez pas au sujet des articles ou\ndes services ici, écrivez à propos des solutions." #. module: website #: field:ir.actions.server,xml_id:0 msgid "External ID" -msgstr "" +msgstr "Identifiant externe" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:117 #, python-format msgid "Extra Small" -msgstr "" +msgstr "Très petit" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "Très grand" #. module: website #: view:website:website.snippets msgid "FAQ" -msgstr "" +msgstr "FAQ" #. module: website #: field:website,social_facebook:0 #: field:website.config.settings,social_facebook:0 msgid "Facebook Account" -msgstr "" +msgstr "Compte Facebook" #. module: website #: view:website:website.snippet_options msgid "Fast" -msgstr "" +msgstr "Rapide" #. module: website #: view:website:website.snippets @@ -1079,37 +1123,37 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Feature One" -msgstr "" +msgstr "Fonctionnalité 1" #. module: website #: view:website:website.snippets msgid "Feature Three" -msgstr "" +msgstr "Fonctionnalité 3" #. module: website #: view:website:website.snippets msgid "Feature Title" -msgstr "" +msgstr "Titre caractéristique " #. module: website #: view:website:website.snippets msgid "Feature Two" -msgstr "" +msgstr "Fonctionnalité 2" #. module: website #: view:website:website.snippets msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: website #: view:website:website.snippets msgid "First Feature" -msgstr "" +msgstr "Première fonctionnalité" #. module: website #: view:website:website.snippet_options msgid "Fixed" -msgstr "" +msgstr "Fixe" #. module: website #: view:website:website.themes @@ -1119,19 +1163,24 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Flatly" -msgstr "" +msgstr "Flatly" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "Décimal" #. module: website #: view:website:website.snippet_options msgid "Flowers Field" -msgstr "" +msgstr "Champ de fleurs" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.ace.xml:10 #, python-format msgid "Format" -msgstr "" +msgstr "Format" #. module: website #: view:website:website.snippets @@ -1141,15 +1190,16 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "" -"From the main container, you can change the background to highlight features." -msgstr "" +"From the main container, you can change the background to highlight " +"features." +msgstr "Depuis le bloc principal, vous pouvez changez l'arrière-plan pour mettre en valeur les fonctionnalités." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:52 #, python-format msgid "Get banner properties" -msgstr "" +msgstr "Acquérez les propriétés des bannières " #. module: website #. openerp-web @@ -1157,42 +1207,41 @@ msgstr "" #, python-format msgid "" "Get this page efficiently referenced in Google to attract more visitors." -msgstr "" +msgstr "Faites que cette page soit efficacement référencée dans Google pour attirer plus de visiteurs. " #. module: website -#: field:website,social_github:0 -#: field:website.config.settings,social_github:0 +#: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" -msgstr "" +msgstr "Compte GitHub" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:88 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bravo!" #. module: website #: field:website,google_analytics_key:0 #: field:website.config.settings,google_analytics_key:0 msgid "Google Analytics Key" -msgstr "" +msgstr "Clef Google Analytics" #. module: website #: field:website,social_googleplus:0 #: field:website.config.settings,social_googleplus:0 msgid "Google+ Account" -msgstr "" +msgstr "Compte Google+" #. module: website #: view:website:website.snippets msgid "Great Value" -msgstr "" +msgstr "Excellent rapport qualité-prix" #. module: website #: view:website:website.aboutus msgid "Great products for great people" -msgstr "" +msgstr "Des produits incroyables pour des personnes incroyables" #. module: website #: view:website:website.snippets @@ -1209,58 +1258,61 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Green" -msgstr "" +msgstr "Vert" #. module: website #: view:website:website.snippet_options msgid "Greenfields" -msgstr "" +msgstr "Greenfields" #. module: website #: view:website:website.layout msgid "HELP & TUTORIALS" -msgstr "" +msgstr "AIDE ET TUTORIELS" #. module: website #: view:website:website.layout msgid "HTML Editor" -msgstr "" +msgstr "Editeur HTML" #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "Routage HTTP" #. module: website #: view:website:website.themes msgid "Have a look at" -msgstr "" +msgstr "Jetez un oeil sur" #. module: website #: view:website:website.layout msgid "Help" -msgstr "" +msgstr "Aide" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:19 #, python-format msgid "Here are the visuals used to help you translate efficiently:" -msgstr "" +msgstr "Voici les exemples utilisés pour vous aider à traduire efficacement" #. module: website -#: view:website:website.500 -#: view:website:website.layout +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "Cacher le(s) lien(s)" + +#. module: website +#: view:website:website.500 view:website:website.layout #: model:website.menu,name:website.menu_homepage msgid "Home" msgstr "Accueil" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 #: view:website:website.layout msgid "Homepage" -msgstr "" +msgstr "Page d'accueil" #. module: website #. openerp-web @@ -1270,34 +1322,26 @@ msgid "Horizontal flip" msgstr "" #. module: website -#: field:website,id:0 -#: field:website.config.settings,id:0 -#: field:website.converter.test.sub,id:0 -#: field:website.menu,id:0 -#: field:website.qweb,id:0 -#: field:website.qweb.field,id:0 -#: field:website.qweb.field.contact,id:0 -#: field:website.qweb.field.date,id:0 +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 #: field:website.qweb.field.datetime,id:0 -#: field:website.qweb.field.duration,id:0 -#: field:website.qweb.field.float,id:0 -#: field:website.qweb.field.html,id:0 -#: field:website.qweb.field.image,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 #: field:website.qweb.field.integer,id:0 #: field:website.qweb.field.many2one,id:0 -#: field:website.qweb.field.monetary,id:0 -#: field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 #: field:website.qweb.field.relative,id:0 -#: field:website.qweb.field.selection,id:0 -#: field:website.qweb.field.text,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 #: field:website.seo.metadata,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 msgid "ID of the action if defined in a XML file" -msgstr "" +msgstr "Identifiant de la vue défini dans le fichier XML" #. module: website #: view:website:website.500 @@ -1311,16 +1355,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:301 #, python-format msgid "If you discard the current edition," -msgstr "" +msgstr "Si vous annuler la modification en cours, " #. module: website #: view:website:website.snippets msgid "" "If you try to write with a wide general\n" -" audience in mind, your story will ring false and " -"be bland.\n" -" No one will be interested. Write for one person. " -"If it’s genuine for the one, it’s genuine for the rest." +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." msgstr "" #. module: website @@ -1328,6 +1370,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:156 #, python-format msgid "Image" +msgstr "Image" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" msgstr "" #. module: website @@ -1337,41 +1384,44 @@ msgstr "" #. module: website #: view:website:website.snippets -msgid "Image-Text" +msgid "Image-Floating" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "Image-Texte" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:30 #, python-format msgid "" "In this mode, you can only translate texts. To\n" -" change the structure of the page, you must edit " -"the\n" -" master page. Each modification on the master " -"page\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" " is automatically applied to all translated\n" " versions." -msgstr "" +msgstr "Dans ce mode, vous pouvez uniquement traduire des textes. Pour\nchanger la structure de la page, vous devez modifier la \npage principale. Chaque modification sur la page principale\nsera automatiquement appliquée à toutes les versions\ntraduites." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:101 #, python-format msgid "Info" -msgstr "" +msgstr "Informations" #. module: website #: view:website:website.info msgid "Information about the" -msgstr "" +msgstr "Informations sur le" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:7 #, python-format msgid "Insert Blocks" -msgstr "" +msgstr "Insérer blocs" #. module: website #. openerp-web @@ -1383,27 +1433,27 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Install Apps" -msgstr "" +msgstr "Installer Applis" #. module: website #: model:ir.model,name:website.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "Installation de langue" #. module: website #: view:website:website.info msgid "Installed Applications" -msgstr "" +msgstr "Applications installées" #. module: website #: view:website:website.info msgid "Installed Modules" -msgstr "" +msgstr "Modules installés" #. module: website #: view:website:website.500 msgid "Internal Server Error" -msgstr "" +msgstr "Erreur interne du serveur" #. module: website #. openerp-web @@ -1412,7 +1462,7 @@ msgstr "" msgid "" "It might be possible to edit the relevant items\n" " or fix the issue in" -msgstr "" +msgstr "Il est possible de modifier les articles pertinents\nou de fixer l'incident dans" #. module: website #: view:website:website.themes @@ -1427,53 +1477,54 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Join us and make your company a better place." -msgstr "" +msgstr "Rejoignez-nous et passez à la vitesse supérieure." #. module: website #: view:website:website.themes msgid "Journal" -msgstr "" +msgstr "Journal" #. module: website #: view:website:website.snippet_options msgid "Landscape" -msgstr "" +msgstr "Paysage" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Language" -msgstr "" +msgstr "Langue" #. module: website -#: field:website,language_ids:0 -#: field:website.config.settings,language_ids:0 +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 msgid "Languages" -msgstr "" +msgstr "Langues" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options #, python-format msgid "Large" -msgstr "" +msgstr "Grand" #. module: website -#: field:website,write_uid:0 -#: field:website.config.settings,write_uid:0 -#: field:website.converter.test.sub,write_uid:0 -#: field:website.menu,write_uid:0 +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 #: field:website.seo.metadata,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: website -#: field:website,write_date:0 -#: field:website.config.settings,write_date:0 +#: field:website,write_date:0 field:website.config.settings,write_date:0 #: field:website.converter.test.sub,write_date:0 -#: field:website.menu,write_date:0 -#: field:website.seo.metadata,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Dernière mise à jour le" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "Gauche" #. module: website #. openerp-web @@ -1487,19 +1538,19 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:97 #, python-format msgid "Let's check how your homepage looks like on mobile devices." -msgstr "" +msgstr "Regardons à quoi ressemble votre page d'accueil sur des appareils mobiles." #. module: website #: view:website:website.snippets msgid "Limited support" -msgstr "" +msgstr "Support limité" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:89 #, python-format msgid "Link" -msgstr "" +msgstr "Lien" #. module: website #. openerp-web @@ -1513,33 +1564,38 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:41 #, python-format msgid "Link to" -msgstr "" +msgstr "Lien vers" #. module: website #: field:website,social_linkedin:0 #: field:website.config.settings,social_linkedin:0 msgid "LinkedIn Account" -msgstr "" +msgstr "Compte LinkedIn" #. module: website #: view:website:website.snippets msgid "List of Features" -msgstr "" +msgstr "Liste des fonctionnalités" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "Déconnexion" #. module: website #: field:website,menu_id:0 msgid "Main Menu" -msgstr "" +msgstr "Menu principal" #. module: website #: view:website:website.snippet_options msgid "Mango" -msgstr "" +msgstr "Manguz" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Marge" #. module: website #. openerp-web @@ -1549,33 +1605,37 @@ msgid "Margin resize" msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" -msgstr "" +msgstr "Peut être étirez-vous à la recherche de ces pages populaires?" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "Moyenne" #. module: website #: view:website.config.settings:website.view_website_config_settings #: field:website.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.contentMenu.xml:55 #, python-format msgid "Menu Label" -msgstr "" +msgstr "Menu Libellé" #. module: website #: view:website:website.template_partner_comment msgid "Message" -msgstr "" +msgstr "Message" #. module: website #: field:ir.attachment,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Type MIME" #. module: website #: view:website:website.themes @@ -1588,12 +1648,12 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Mobile preview" -msgstr "" +msgstr "Aperçu responsive" #. module: website #: view:website:website.snippets msgid "More than 500 happy customers." -msgstr "" +msgstr "Plus de 500 clients contents." #. module: website #: view:website:website.snippets @@ -1605,22 +1665,22 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:36 #, python-format msgid "Most searched topics related to your keywords, ordered by importance:" -msgstr "" +msgstr "Sujets les plus recherchés reliés à vos mots clés, trié par importance:" #. module: website #: view:website:website.snippet_options msgid "Mountains" -msgstr "" +msgstr "Montagnes" #. module: website #: view:website:website.layout msgid "My Account" -msgstr "" +msgstr "Mon compte" #. module: website #: view:website:website.snippet_options msgid "Narrow" -msgstr "" +msgstr "Étroit" #. module: website #. openerp-web @@ -1628,89 +1688,84 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Page" -msgstr "" +msgstr "Nouvelle page" #. module: website #: field:website.menu,new_window:0 msgid "New Window" -msgstr "" +msgstr "Nouvelle fenêtre" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:972 +#: code:addons/website/static/src/js/website.editor.js:966 #, python-format msgid "New or existing page" -msgstr "" +msgstr "Page nouvelle ou existante" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.kanban_contain view:website:website.pager msgid "Next" -msgstr "" +msgstr "Suivant" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:162 #, python-format msgid "Next →" -msgstr "" +msgstr "Suivant →" #. module: website #: view:website:website.snippets msgid "No support" -msgstr "" +msgstr "Pas de support" #. module: website #: view:website:website.snippet_options msgid "None" -msgstr "" +msgstr "Aucun" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:10 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Not Published" -msgstr "" +msgstr "Non publié" #. module: website #: view:website:website.info msgid "Note: To hide this page, uncheck it from the top Customize menu." -msgstr "" +msgstr "Note : Pour cacher cette page, décochez la dans le menu \"Customize\"" #. module: website -#: view:website:website.layout +#: view:website:website.layout view:website:website.snippets msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: website #: view:website:website.info msgid "Odoo Version" +msgstr "Version Odoo" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better " -"organized and more visible with it." +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and " -"more visible with it." -msgstr "" - -#. module: website -#: view:website:website.snippets -msgid "" -"Odoo provides essential platform for our project management.\n" -" Things are better organized and more visible " -"with it." +" Things are better organized and more visible with it." msgstr "" #. module: website @@ -1725,16 +1780,26 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:44 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: website #: view:website:website.info msgid "Open Source ERP" -msgstr "" +msgstr "ERP Open Source" #. module: website #: view:website:website.layout msgid "Open Source eCommerce" +msgstr "Open Source eCommerce" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" msgstr "" #. module: website @@ -1742,7 +1807,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:56 #, python-format msgid "Open in new window" -msgstr "" +msgstr "Ouvrir dans une nouvelle fenêtre" #. module: website #: view:website:website.themes @@ -1752,22 +1817,22 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Orange" -msgstr "" +msgstr "Orange" #. module: website #: view:website:website.snippet_options msgid "Orange Red" -msgstr "" +msgstr "Rouge Oragen" #. module: website #: view:website:website.snippets msgid "Order now" -msgstr "" +msgstr "Commander maintenant" #. module: website #: view:website:website.view_website_form msgid "Other Info" -msgstr "" +msgstr "Autres informations" #. module: website #: view:website:website.snippets @@ -1777,52 +1842,50 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Our Offers" -msgstr "" +msgstr "Nos offres" #. module: website #: view:website:website.snippets msgid "Our References" -msgstr "" +msgstr "Nos Références" #. module: website #: view:website:website.aboutus msgid "Our Team" -msgstr "" +msgstr "Notre équipe" #. module: website #: view:website:website.layout msgid "Our products & Services" -msgstr "" +msgstr "Nos produits et services" #. module: website #: view:website:website.aboutus msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" +msgstr "Nos produits sont désigné pour les petites et moyennes entreprises voulant optimiser\nleur performance" #. module: website #: view:website:website.layout msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" +msgstr "Nos produits sont désigné pour les petites et moyennes entreprises voulant optimiser\nleur performance." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:46 #, python-format msgid "Page" -msgstr "" +msgstr "Page" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.contentMenu.js:39 #, python-format msgid "Page Title" -msgstr "" +msgstr "Titre de la page" #. module: website #: view:website:website.snippets @@ -1834,7 +1897,7 @@ msgstr "" msgid "" "Panels are a great tool to compare offers or to emphasize on\n" " key features. To compare products, use the inside columns." -msgstr "" +msgstr "Les tableaux sont des supers outils pour comparer les offres et insister sur les\nfonctions clés. Pour comparer les produits, utilisez les colonnes internes." #. module: website #: view:website:website.snippets @@ -1849,44 +1912,44 @@ msgstr "" #. module: website #: field:website.menu,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Parent Gauche" #. module: website #: field:website.menu,parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Menu parent" #. module: website #: field:website.menu,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Parent Droit" #. module: website #: model:ir.model,name:website.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: website #: view:website:website.template_partner_post msgid "Partner Detail" -msgstr "" +msgstr "Détail du partenaire" #. module: website #: view:website:website.template_partner_comment msgid "Partners" -msgstr "" +msgstr "Partenaires" #. module: website #: view:website:website.snippet_options msgid "People" -msgstr "" +msgstr "Contacts" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:157 #, python-format msgid "Pictogram" -msgstr "" +msgstr "Pictogramme" #. module: website #: view:website:website.snippets @@ -1895,15 +1958,29 @@ msgstr "" #. module: website #: view:website:website.layout -msgid "Powered by" +msgid "Create a" msgstr "" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager -msgid "Prev" +#: view:website:website.layout +msgid "free website" +msgstr "Site Web gratuit" + +#. module: website +#: view:website:website.layout +msgid "with" msgstr "" +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "Fourni par" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "Préc." + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:135 @@ -1911,19 +1988,19 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:386 #, python-format msgid "Preview" -msgstr "" +msgstr "Aperçu" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:98 #, python-format msgid "Primary" -msgstr "" +msgstr "Primaire" #. module: website #: view:website:website.snippets msgid "Professional" -msgstr "" +msgstr "Professionnel" #. module: website #: view:website:website.snippets @@ -1936,14 +2013,14 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Promote" -msgstr "" +msgstr "Promouvoir" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:14 #, python-format msgid "Promote This Page" -msgstr "" +msgstr "Promouvoir cette page" #. module: website #. openerp-web @@ -1951,38 +2028,37 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Promote page on the web" -msgstr "" +msgstr "Promouvoir cette page sur internet" #. module: website #: field:website,partner_id:0 msgid "Public Partner" -msgstr "" +msgstr "Partenaire public" #. module: website #: field:website,user_id:0 msgid "Public User" -msgstr "" +msgstr "Utilisateur publique" #. module: website #: view:website:website.publish_management msgid "Publish" -msgstr "" +msgstr "Publier" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:83 #, python-format msgid "Publish your page by clicking on the 'Save' button." -msgstr "" +msgstr "Publiez votre page en cliquant sur le boutton 'Sauver'." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:11 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" -msgstr "" +msgstr "Publié" #. module: website #: view:website:website.themes @@ -1992,18 +2068,17 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Purple" -msgstr "" +msgstr "Violet" #. module: website #: view:website:website.http_error_debug msgid "QWeb" -msgstr "" +msgstr "QWeb" #. module: website -#: view:website:website.snippet_options -#: view:website:website.snippets +#: view:website:website.snippet_options view:website:website.snippets msgid "Quote" -msgstr "" +msgstr "Devis" #. module: website #: view:website:website.snippets @@ -2013,29 +2088,29 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Readable" -msgstr "" +msgstr "Lisable" #. module: website #: view:website:website.template_partner_comment msgid "Recipient" -msgstr "" +msgstr "Destinataire" #. module: website #: view:website:website.snippet_options msgid "Red" -msgstr "" +msgstr "Rouge" #. module: website #: view:website:website.snippets msgid "References" -msgstr "" +msgstr "Références" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid "Remove Block" -msgstr "" +msgstr "Enlever le bloc" #. module: website #. openerp-web @@ -2047,35 +2122,40 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Remove Slide" -msgstr "" +msgstr "Enlever la diapositive " #. module: website #: view:website:website.snippet_options msgid "Reset Transformation" -msgstr "" +msgstr "Reinitialiser la Transformation" #. module: website #: view:website:website.500 msgid "Reset selected templates" -msgstr "" +msgstr "Réinitialiser les modèles sélectionés" #. module: website #: view:website:website.500 msgid "Reset templates" -msgstr "" +msgstr "Réinitialiser les modèles" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:45 #, python-format msgid "Resize" -msgstr "" +msgstr "Redimensionner" #. module: website #: field:ir.attachment,datas_big:0 msgid "Resized file content" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "Droit" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:328 @@ -2086,17 +2166,17 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Rounded corners" -msgstr "" +msgstr "angles arrondis" #. module: website #: model:ir.model,name:website.model_website_seo_metadata msgid "SEO metadata" -msgstr "" +msgstr "Métadonnées SEO" #. module: website #: view:website:website.snippets msgid "Sample images" -msgstr "" +msgstr "Images d'exemples" #. module: website #. openerp-web @@ -2107,14 +2187,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:69 #, python-format msgid "Save" -msgstr "" +msgstr "Sauvegarder" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:82 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "Enregistrer vos modifications" #. module: website #: view:website:website.snippets @@ -2129,94 +2209,94 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Scroll Speed" -msgstr "" +msgstr "Vitesse de défilement" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:104 #, python-format msgid "Scroll to check rendering and then close the mobile preview." -msgstr "" +msgstr "Défilez pour vérifier l'affichage et puis fermer l'aperçu mobile." #. module: website #: view:website:website.snippets msgid "Second Feature" -msgstr "" +msgstr "Seconde fonctionnalité " #. module: website #: view:website:website.snippets msgid "Second List" -msgstr "" +msgstr "Seconde liste" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:29 #, python-format msgid "Select Container Block" -msgstr "" +msgstr "Sélectionner le bloc" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:152 #, python-format msgid "Select a Media" -msgstr "" +msgstr "Sélectionner un média" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:242 #, python-format msgid "Select a Picture" -msgstr "" +msgstr "Sélectionner une image" #. module: website #: view:website:website.snippets msgid "Select and delete blocks to remove some features." -msgstr "" +msgstr "Sélectionner et supprimer des blocs afin d'ajouter des fonctionnalités." #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:53 #, python-format msgid "Select the parent container to get the global options of the banner." -msgstr "" +msgstr "Sélectionner le bloc parent pour accéder aux options globales de la bannière." #. module: website #: view:website:website.snippets msgid "Sell Online. Easily." -msgstr "" +msgstr "Vendez en ligne. Facilement." #. module: website #: view:website:website.template_partner_comment msgid "Send" -msgstr "" +msgstr "Envoyer" #. module: website #: view:website:website.template_partner_comment msgid "Send a Message to our Partners" -msgstr "" +msgstr "Envoyer un message à vos partenaires" #. module: website #: view:website:website.contactus msgid "Send us an email" -msgstr "" +msgstr "envoyer nous un email" #. module: website #: view:website:website.snippets msgid "Separator" -msgstr "" +msgstr "Séparateur" #. module: website #: field:website.menu,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:367 #, python-format msgid "Set a video URL" -msgstr "" +msgstr "Ajouter un URL vidéo" #. module: website #: view:website:website.themes @@ -2226,17 +2306,17 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Shadow" -msgstr "" +msgstr "Ombre" #. module: website #: view:website:website.snippets msgid "Share" -msgstr "" +msgstr "Partager" #. module: website #: field:ir.ui.view,customize_show:0 msgid "Show As Optional Inherit" -msgstr "" +msgstr "Montrer comme héritage optionnel" #. module: website #: view:website:website.layout @@ -2251,49 +2331,50 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Simplex" -msgstr "" +msgstr "Simplex" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:114 #, python-format msgid "Size" -msgstr "" +msgstr "Taille" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:14 #, python-format msgid "Skip It" -msgstr "" +msgstr "Passer" #. module: website #: view:website:website.themes msgid "Slate" -msgstr "" +msgstr "Slate" #. module: website #: view:website:website.snippet_options msgid "Slow" -msgstr "" +msgstr "Lent" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options #, python-format msgid "Small" -msgstr "" +msgstr "Petit" #. module: website #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Social Media" -msgstr "" +msgstr "Média social" #. module: website #: view:website:website.themes msgid "Spacelab" -msgstr "" +msgstr "Spacelab" #. module: website #. openerp-web @@ -2301,14 +2382,14 @@ msgstr "" #: view:website:website.snippet_options #, python-format msgid "Spin" -msgstr "" +msgstr "Rotation" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:14 #, python-format msgid "Start Tutorial" -msgstr "" +msgstr "Démarrer le tutoriel" #. module: website #: view:website:website.snippets @@ -2320,17 +2401,17 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Starter package" -msgstr "" +msgstr "Pack débutant" #. module: website #: view:website:website.snippet_options msgid "Static" -msgstr "" +msgstr "Statique" #. module: website #: view:website:website.snippets msgid "Structure" -msgstr "" +msgstr "Structure" #. module: website #. openerp-web @@ -2339,34 +2420,34 @@ msgstr "" #: view:website:website.snippet_options #, python-format msgid "Style" -msgstr "" +msgstr "Style" #. module: website #: view:website:website.layout msgid "Subtitle" -msgstr "" +msgstr "Sous-titre" #. module: website #: view:website:website.layout msgid "Subtitle 2" -msgstr "" +msgstr "Sous-titre 2" #. module: website #: view:website:website.layout msgid "Subtitle 3" -msgstr "" +msgstr "Sous-titre 3" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:95 #, python-format msgid "Success" -msgstr "" +msgstr "Succès" #. module: website #: view:website:website.snippet_options msgid "Sunflower" -msgstr "" +msgstr "Tournesol" #. module: website #: view:website:website.themes @@ -2376,13 +2457,13 @@ msgstr "" #. module: website #: view:website:website.info msgid "Technical name:" -msgstr "" +msgstr "Nom technique:" #. module: website #: view:website:website.snippets msgid "" "Tell features the visitor would like to know, not what you'd like to say." -msgstr "" +msgstr "Expliquez les fonctionnalités que le visiteur désire connaître, et non ce que vous aimeriez dire. " #. module: website #: view:website:website.snippets @@ -2394,19 +2475,19 @@ msgstr "" #: code:addons/website/static/src/js/website.ace.js:234 #, python-format msgid "Template ID: %s" -msgstr "" +msgstr "ID du modèle: %s" #. module: website #: view:website:website.500 msgid "Template fallback" -msgstr "" +msgstr "Modèle de repli" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:96 #, python-format msgid "Test Your Mobile Version" -msgstr "" +msgstr "Testez votre version Mobile" #. module: website #: view:website:website.snippets @@ -2421,38 +2502,37 @@ msgstr "" #. module: website #: view:website:website.template_partner_post msgid "Thank you for posting a message !" -msgstr "" +msgstr "Merci d'avoir poster un message!" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:112 #, python-format msgid "The 'Content' menu allows you to add pages or add the top menu." -msgstr "" +msgstr "Le menu 'Contenu' vous permet d'ajouter des pages ou des top menus. " #. module: website #: view:website:website.snippets msgid "" "The Point of Sale works perfectly on any kind of touch enabled\n" -" device, whether it's multi-touch tablets like an iPad " -"or\n" +" device, whether it's multi-touch tablets like an iPad or\n" " keyboardless resistive touchscreen terminals." msgstr "" #. module: website #: view:website:website.http_error_debug msgid "The error occured while rendering the template" -msgstr "" +msgstr "Une erreur est survenue pendant le rendu du template" #. module: website #: view:website:website.http_error_debug msgid "The following error was raised in the website controller" -msgstr "" +msgstr "L'erreur suivante a été soulevée dans le contrôleur du site web" #. module: website #: help:ir.actions.server,website_url:0 msgid "The full URL to access the server action through the website." -msgstr "" +msgstr "L'URL complet pour accéder au serveur via le site web." #. module: website #. openerp-web @@ -2461,26 +2541,25 @@ msgstr "" msgid "" "The image could not be deleted because it is used in the\n" " following pages or views:" -msgstr "" +msgstr "L'image n'a pu être annulée car elle est utilisée dans les\nvues ou pages suivantes:" #. module: website #: view:website:website.403 msgid "The page you were looking for could not be authorized." -msgstr "" +msgstr "La page que vous recherchez n'as pu être authorisée." #. module: website #: view:website:website.404 msgid "" "The page you were looking for could not be found; it is possible you have\n" -" typed the address incorrectly, but it has most " -"probably been removed due\n" +" typed the address incorrectly, but it has most probably been removed due\n" " to the recent website reorganisation." -msgstr "" +msgstr "La page que vous recherchez n'a pu être trouvée; il est possible que vous\nayez tapé incorrectement une adresse, mais il est plus que probable qu'elle aie été enlevée suite\naux récentes réorganisations du site web." #. module: website #: view:website:website.500 msgid "The selected templates will be reset to their factory settings." -msgstr "" +msgstr "Les modèles délectionné seront réinitialisés aux paramètres d'usine." #. module: website #: view:website:website.snippets @@ -2492,7 +2571,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:34 #, python-format msgid "The web site has encountered an error." -msgstr "" +msgstr "Le site web a rencontré une erreur." #. module: website #: view:website:website.themes @@ -2502,14 +2581,14 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Third Feature" -msgstr "" +msgstr "Troisième fonctionnalité" #. module: website #: view:website:website.page_404 msgid "" -"This page does not exists, but you can create it as you are administrator of " -"this site." -msgstr "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "Cette page n'existe pas, mais vous pouvez la créer vu que vous êtes l'administrateur de ce site internet." #. module: website #. openerp-web @@ -2518,12 +2597,12 @@ msgstr "" msgid "" "This tutorial will guide you to build your home page. We will start by " "adding a banner." -msgstr "" +msgstr "Ce tutoriel vous guidera dans la construction de votre page d'accueil. Nous allons commencer en ajoutant une bannière." #. module: website #: view:website:website.snippets msgid "Three Columns" -msgstr "" +msgstr "Trois colonnes" #. module: website #. openerp-web @@ -2531,52 +2610,50 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Title" -msgstr "" +msgstr "Civilité" #. module: website #: view:website:website.snippets msgid "" "To add a fourth column, reduce the size of these\n" -" three columns using the right icon of each " -"block.\n" -" Then, duplicate one of the column to create a " -"new\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" " one as a copy." msgstr "" #. module: website #: view:website:website.layout msgid "Toggle navigation" -msgstr "" +msgstr "Basculer la navigation" #. module: website #: model:website.menu,name:website.main_menu msgid "Top Menu" -msgstr "" +msgstr "Menu du haut" #. module: website #: view:website:website.http_error_debug msgid "Traceback" -msgstr "" +msgstr "Retraçage" #. module: website #: view:website:website.snippet_options msgid "Transform" -msgstr "" +msgstr "Transofrmer" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:12 #, python-format msgid "Translate this page" -msgstr "" +msgstr "Traduire cette page" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:25 #, python-format msgid "Translated content" -msgstr "" +msgstr "Traduire le contenu" #. module: website #: view:website:website.themes @@ -2592,7 +2669,7 @@ msgstr "" #: field:website,social_twitter:0 #: field:website.config.settings,social_twitter:0 msgid "Twitter Account" -msgstr "" +msgstr "Compte Twitter" #. module: website #: view:website:website.500 @@ -2603,14 +2680,14 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "UA-XXXXXXXX-Y" -msgstr "" +msgstr "UA-XXXXXXXX-Y" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:61 #, python-format msgid "URL or Email Address" -msgstr "" +msgstr "URL ou Adresse Email" #. module: website #: view:website:website.themes @@ -2625,12 +2702,12 @@ msgstr "" #. module: website #: view:website:website.themes msgid "United" -msgstr "" +msgstr "Unis" #. module: website #: view:website:website.snippets msgid "Unlimited support" -msgstr "" +msgstr "Support illimité" #. module: website #: view:website:website.publish_management @@ -2642,26 +2719,26 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:209 #, python-format msgid "Upload an image from your computer" -msgstr "" +msgstr "Chargez une image depuis votre ordinateur" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:215 #, python-format msgid "Upload image without optimization" -msgstr "" +msgstr "Chargez une image sans optimisatoin" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:218 #, python-format msgid "Uploading..." -msgstr "" +msgstr "Envoi en cours..." #. module: website #: field:website.menu,url:0 msgid "Url" -msgstr "" +msgstr "Url" #. module: website #: view:website:website.snippet_options @@ -2671,7 +2748,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Velour" -msgstr "" +msgstr "Velour" #. module: website #. openerp-web @@ -2683,19 +2760,19 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Very Fast" -msgstr "" +msgstr "Très rapide" #. module: website #: view:website:website.snippet_options msgid "Very Slow" -msgstr "" +msgstr "Très lent" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:158 #, python-format msgid "Video" -msgstr "" +msgstr "Vidéo" #. module: website #. openerp-web @@ -2709,30 +2786,28 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:104 #, python-format msgid "Warning" -msgstr "" +msgstr "Avertissement" #. module: website #: view:website:website.aboutus msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We " -"build great products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" +msgstr "Nous sommes une équipe de personnes passionnée dont le but est d'améliorer la vie\nde tout le monde grâce à des produits perturbants. Nous construisons des supers produits pour résoudre vos\nproblèmes d'affaires." #. module: website #: view:website:website.layout msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We build great " -"products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" +msgstr "Nous sommes une équipe de personnes passionnée dont le but est d'améliorer la vie\nde tout le monde grâce à des produits perturbants. Nous construisons des supers produits pour résoudre vos\nproblèmes d'affaires." #. module: website #: view:website:website.contactus msgid "We'll do our best to get back to you as soon as possible." -msgstr "" +msgstr "Nous ferons de notre mieux pour revenir vers vous le plus rapidement possible." #. module: website #. openerp-web @@ -2740,98 +2815,102 @@ msgstr "" #: model:ir.actions.act_url,name:website.action_website #: view:ir.actions.server:website.view_server_action_search_website #: model:ir.model,name:website.model_website -#: model:ir.ui.menu,name:website.menu_website -#: view:website:website.layout +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout #: field:website.menu,website_id:0 #, python-format msgid "Website" -msgstr "" +msgstr "Site Web" #. module: website #: model:ir.actions.act_window,name:website.action_module_website msgid "Website Apps" -msgstr "" +msgstr "Applications du site web" #. module: website #: model:ir.actions.act_url,name:website.action_website_homepage msgid "Website Homepage" -msgstr "" +msgstr "Page d'accueil du site web" #. module: website #: model:ir.actions.act_window,name:website.action_website_menu #: model:ir.model,name:website.model_website_menu msgid "Website Menu" -msgstr "" +msgstr "Menu du site web" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "Nom du site web" #. module: website #: model:ir.actions.server,name:website.action_partner_post msgid "Website Partner Post and Thanks Demo" -msgstr "" +msgstr "Post d'une site web partenaire et Démo de remerciement" #. module: website #: model:ir.actions.server,name:website.action_partner_comment msgid "Website Partners Comment Form" -msgstr "" +msgstr "Formulaire de commentaire de sites web partenaires" #. module: website #: field:ir.actions.server,website_path:0 msgid "Website Path" -msgstr "" +msgstr "Chemin du site web" #. module: website #: model:crm.case.section,name:website.salesteam_website_sales msgid "Website Sales" -msgstr "" +msgstr "Ventes de site web" #. module: website #: model:ir.actions.act_window,name:website.action_website_configuration #: model:ir.ui.menu,name:website.menu_website_configuration #: view:website:website.view_website_form msgid "Website Settings" -msgstr "" +msgstr "Préférences du site web" #. module: website #: field:ir.actions.server,website_url:0 msgid "Website URL" -msgstr "" +msgstr "URL du site" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial msgid "Website With Tutorial" -msgstr "" +msgstr "Site internet avec tutoriel" #. module: website #: view:website.menu:website.menu_tree msgid "Website menu" -msgstr "" +msgstr "Menu site web" #. module: website #: field:ir.ui.view,website_meta_description:0 #: field:website.seo.metadata,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Méta description du site web" #. module: website #: field:ir.ui.view,website_meta_keywords:0 #: field:website.seo.metadata,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Mots clefs du site web" #. module: website #: field:ir.ui.view,website_meta_title:0 #: field:website.seo.metadata,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Titre du site web" #. module: website #: view:website:website.view_website_tree msgid "Websites" -msgstr "" +msgstr "Sites web" #. module: website #: field:base.language.install,website_ids:0 msgid "Websites to translate" -msgstr "" +msgstr "Traduire les sites web" #. module: website #: view:website:website.snippets @@ -2848,7 +2927,7 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:12 #, python-format msgid "Welcome to your website!" -msgstr "" +msgstr "Bienvenue sur votre site web" #. module: website #: view:website:website.snippets @@ -2860,53 +2939,58 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:89 #, python-format msgid "Well done, you created your homepage." -msgstr "" +msgstr "Bravo, vous avez créé votre page d'accueil." #. module: website #: field:ir.ui.view,page:0 msgid "Whether this view is a web page template (complete)" -msgstr "" +msgstr "Si cette vue est un modèle de page web (complet)" #. module: website #: view:website:website.snippets msgid "Which hardware does Odoo POS support?" -msgstr "" +msgstr "Quel hardware supporte le Point de Vente Odoo?" #. module: website #: view:website:website.snippets msgid "" "While an internet connection is required to start the Point of\n" -" Sale, it will stay operational even after a complete " -"disconnection." +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." msgstr "" #. module: website #: view:website:website.snippet_options msgid "Wood" +msgstr "Bois" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build " -"confidence in your products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in " -"your products or services." -msgstr "" - -#. module: website -#: view:website:website.snippets -msgid "" -"Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in your " -"products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website @@ -2920,8 +3004,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product or\n" -" services. To be successful your content needs to " -"be\n" +" services. To be successful your content needs to be\n" " useful to your readers." msgstr "" @@ -2929,15 +3012,14 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product,\n" -" services or a specific feature. To be " -"successful\n" +" services or a specific feature. To be successful\n" " your content needs to be useful to your readers." msgstr "" #. module: website #: view:website:website.snippets msgid "Write one sentence to convince visitor about your message." -msgstr "" +msgstr "Ecrivez une phrase pour convaincre le visiteur de votre message." #. module: website #: view:website:website.snippets @@ -2947,12 +3029,12 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Yellow Green" -msgstr "" +msgstr "Jaune Vert" #. module: website #: view:website:website.snippets msgid "Yes." -msgstr "" +msgstr "Oui." #. module: website #: view:website:website.themes @@ -2964,14 +3046,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:16 #, python-format msgid "You are about to enter the translation mode." -msgstr "" +msgstr "Vous allez passer en mode traduction." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:305 #, python-format msgid "You can cancel to return to the edition mode." -msgstr "" +msgstr "Vous pouvez annuler pour revenir au mode édition." #. module: website #: view:website:website.themes @@ -2984,30 +3066,30 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Your Banner Title" -msgstr "" +msgstr "Votre titre de bannière" #. module: website #: view:website:website.snippets msgid "Your Website Title" -msgstr "" +msgstr "Votre titre de site web" #. module: website #: field:website,social_youtube:0 #: field:website.config.settings,social_youtube:0 msgid "Youtube Account" -msgstr "" +msgstr "Compte Youtube" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:302 #, python-format msgid "all" -msgstr "" +msgstr "tous" #. module: website #: view:website:website.http_error_debug msgid "and evaluating the following expression:" -msgstr "" +msgstr "et évalué les expression ssuivantes:" #. module: website #. openerp-web @@ -3026,6 +3108,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:22 #, python-format msgid "describing your page content" +msgstr "décrivez le contenu de votre page" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" msgstr "" #. module: website @@ -3043,21 +3130,21 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "how your page will be listed on Google" -msgstr "" +msgstr "comment votre page sera listé sur Google" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:66 #, python-format msgid "http://openerp.com" -msgstr "" +msgstr "http://openerp.com" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:224 #, python-format msgid "http://openerp.com/logo.png" -msgstr "" +msgstr "http://openerp.com/logo.png" #. module: website #: view:website:website.view_website_form @@ -3087,7 +3174,7 @@ msgstr "" #. module: website #: view:website:website.view_website_form msgid "https://plus.google.com/+Odooapps" -msgstr "" +msgstr "https://plus.google.com/+Odooapps" #. module: website #: view:website.config.settings:website.view_website_config_settings @@ -3113,12 +3200,12 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "https://youraccount.github.io" -msgstr "" +msgstr "https://youraccount.github.io" #. module: website #: view:website:website.info msgid "instance of Odoo, the" -msgstr "" +msgstr "instance d'Odoo, le" #. module: website #: view:website:website.snippets @@ -3133,16 +3220,18 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:308 #: code:addons/website/static/src/xml/website.seo.xml:69 #: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings #, python-format msgid "or" -msgstr "" +msgstr "ou" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:4 #, python-format msgid "or Edit Master" -msgstr "" +msgstr "ou Edit master" #. module: website #: view:website:website.themes @@ -3152,22 +3241,22 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "per month" -msgstr "" +msgstr "par mois" #. module: website #: view:website:website.snippets msgid "rounded corner" -msgstr "" +msgstr "angle arrondi" #. module: website #: view:website:website.sitemap_index_xml msgid "sitemap-" -msgstr "" +msgstr "sitemap-" #. module: website #: view:website:website.robots msgid "sitemap.xml" -msgstr "" +msgstr "sitemap.xml" #. module: website #: view:website:website.snippets @@ -3179,41 +3268,41 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:37 #, python-format msgid "the classic Odoo interface" -msgstr "" +msgstr "l'interface classqiue d 'Odoo" #. module: website #: field:website.converter.test.sub,name:0 msgid "unknown" -msgstr "" +msgstr "inconnu" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:302 #, python-format msgid "unsaved changes will be lost." -msgstr "" +msgstr "les changements non sauvés seront perdus." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:40 #, python-format msgid "using above suggested keywords" -msgstr "" +msgstr "utilisant les mots-clés suggérés ci-dessus." #. module: website #: field:website.config.settings,website_id:0 msgid "website" -msgstr "" +msgstr "Site web" #. module: website #: view:website:website.500 msgid "yes" -msgstr "" +msgstr "oui" #. module: website #: view:website:website.themes msgid "your homepage" -msgstr "" +msgstr "votre page d'accueil" #. module: website #. openerp-web @@ -3221,11 +3310,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:378 #, python-format msgid "— or —" -msgstr "" +msgstr "— ou —" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:161 #, python-format msgid "← Previous" -msgstr "" +msgstr "← Précédent" diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index 2857bd38088..37216f26cf6 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -1,22 +1,27 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-25 13:47+0000\n" -"Last-Translator: Monika Grzelak (OpenGLOBE.pl) " -"\n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-06-03 11:19+0000\n" +"Last-Translator: zbik2607 \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:42+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" #. module: website #. openerp-web @@ -25,13 +30,12 @@ msgstr "" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid " " -msgstr "" +msgstr " " #. module: website -#: view:website:website.info -#: view:website:website.themes +#: view:website:website.info view:website:website.themes msgid "×" -msgstr "" +msgstr "×" #. module: website #: view:website:website.500 @@ -59,6 +63,20 @@ msgid "" " the #1" msgstr "" +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + #. module: website #: view:website:website.info msgid ", author:" @@ -116,10 +134,7 @@ msgid "" "

    No website module found!

    \n" "

    You should try others search criteria.

    \n" " " -msgstr "" -"

    Nie znaleziono modułu stron internetowych!

    \n" -"

    Spróbuj innych kryteriów wyszukiwania.

    \n" -" " +msgstr "

    Nie znaleziono modułu stron internetowych!

    \n

    Spróbuj innych kryteriów wyszukiwania.

    \n " #. module: website #: view:website:website.snippets @@ -150,8 +165,8 @@ msgstr "Spokojne, błękitne niebo" #: help:ir.actions.server,website_published:0 msgid "" "A code server action can be executed from the website, using a " -"dedicatedcontroller. The address is /website/action/.Set " -"this field as True to allow users to run this action. If itset to is False " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " "the action cannot be run through the website." msgstr "" @@ -169,12 +184,15 @@ msgstr "Ładny podtytuł" #: view:website:website.snippets msgid "" "A great way to catch your reader's attention is to tell a story.\n" -" Everything you consider writing can be told as a " -"story." +" Everything you consider writing can be told as a story." +msgstr "Świetnym sposobem na zwrócenie uwagi czytelnika jest opowiedzenie historii.\n Wszystko, co chciałbyś napisać, można opowiedzieć jako historię." + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." msgstr "" -"Świetnym sposobem na zwrócenie uwagi czytelnika jest opowiedzenie historii.\n" -" Wszystko, co chciałbyś napisać, można " -"opowiedzieć jako historię." #. module: website #: view:website:website.snippets @@ -182,8 +200,7 @@ msgid "A small explanation of this great" msgstr "Małe wyjaśnienie tego wspaniałego" #. module: website -#: view:website:website.aboutus -#: view:website:website.layout +#: view:website:website.aboutus view:website:website.layout msgid "About us" msgstr "O nas" @@ -191,16 +208,9 @@ msgstr "O nas" #: view:website:website.snippets msgid "" "Adapt these three columns to fit you design need.\n" -" To duplicate, delete or move columns, select " -"the\n" -" column and use the top icons to perform your " -"action." -msgstr "" -"Zaadaptuj te trzy kolumny do swoich potrzeb.\n" -" Aby zduplikować, usunąć lub przesunąć kolumny, " -"wybierz\n" -" kolumnę i użyj ikon na górze, żeby wykonać daną " -"czynność." +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "Zaadaptuj te trzy kolumny do swoich potrzeb.\n Aby zduplikować, usunąć lub przesunąć kolumny, wybierz\n kolumnę i użyj ikon na górze, żeby wykonać daną czynność." #. module: website #. openerp-web @@ -271,9 +281,9 @@ msgstr "Dodaj stronę w menu" #. module: website #: view:website:website.snippets msgid "" -"All these icons are licensed under creative commons so that you can use them." -msgstr "" -"Wszystkie te ikony są na licencji creative commons, abyś mógł ich używać." +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "Wszystkie te ikony są na licencji creative commons, abyś mógł ich używać." #. module: website #. openerp-web @@ -303,8 +313,7 @@ msgid "And a great subtitle too" msgstr "oraz wspaniały podtytuł" #. module: website -#: view:website:website.themes -#: view:website:website.view_website_form +#: view:website:website.themes view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Apply" msgstr "Zastosuj" @@ -439,6 +448,11 @@ msgstr "Buduj stronę" msgid "Business Guy" msgstr "Biznesmen" +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + #. module: website #: view:website:website.snippets msgid "Button" @@ -447,16 +461,13 @@ msgstr "Przycisk" #. module: website #: view:website:website.snippets msgid "Can I use it to manage projects based on agile methodologies?" -msgstr "" -"Czy mogę tego używać do zarządzania projektami w oparciu o elastyczne " -"metodologie?" +msgstr "Czy mogę tego używać do zarządzania projektami w oparciu o elastyczne metodologie?" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:310 #: code:addons/website/static/src/xml/website.translator.xml:46 -#: code:addons/website/static/src/xml/website.xml:74 -#: view:website:website.500 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings #, python-format @@ -514,6 +525,11 @@ msgstr "Zmień..." msgid "Check Mobile Preview" msgstr "Sprawdź podgląd mobilny" +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + #. module: website #: field:website.menu,child_id:0 msgid "Child Menus" @@ -523,13 +539,9 @@ msgstr "Menu podrzędne" #: view:website:website.snippets msgid "" "Choose a vibrant image and write an inspiring paragraph\n" -" about it. It does not have to be long, but it " -"should\n" +" about it. It does not have to be long, but it should\n" " reinforce your image." -msgstr "" -"Wybierz żywy obrazek i napisz o nim inspirujący akapit.\n" -" Nie musi być długi, ale powinien\n" -" wzmacniać znaczenie obrazka." +msgstr "Wybierz żywy obrazek i napisz o nim inspirujący akapit.\n Nie musi być długi, ale powinien\n wzmacniać znaczenie obrazka." #. module: website #: view:website:website.snippet_options @@ -541,6 +553,11 @@ msgstr "Wybierz obraz ..." msgid "Circle" msgstr "Kółko" +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:28 @@ -638,20 +655,15 @@ msgstr "Skontaktuj się z nami" #: view:website:website.snippets msgid "" "Consider telling\n" -" a great story that provides personality. Writing " -"a story\n" -" with personality for potential clients will " -"asist with\n" -" making a relationship connection. This shows up " -"in small\n" -" quirks like word choices or phrases. Write from " -"your point\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" " of view, not from someone else's experience." msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Contact Us" msgstr "Kontakt z nami" @@ -661,8 +673,7 @@ msgid "Contact Us Now" msgstr "Skontaktuj się teraz" #. module: website -#: view:website:website.contactus -#: view:website:website.layout +#: view:website:website.contactus view:website:website.layout #: view:website:website.snippets #: model:website.menu,name:website.menu_contactus msgid "Contact us" @@ -671,9 +682,7 @@ msgstr "Skontaktuj się z nami" #. module: website #: view:website:website.contactus msgid "Contact us about anything related to our company or services." -msgstr "" -"Skontaktuj się z nami, by porozmawiać o czymkolwiek związanym z naszą firmą " -"i usługami." +msgstr "Skontaktuj się z nami, by porozmawiać o czymkolwiek związanym z naszą firmą i usługami." #. module: website #: view:website:website.snippets @@ -681,8 +690,7 @@ msgid "Contact us »" msgstr "Kontakt »" #. module: website -#: view:website:website.layout -#: view:website:website.snippets +#: view:website:website.layout view:website:website.snippets msgid "Content" msgstr "Zawartość" @@ -720,26 +728,22 @@ msgstr "Tworzenie strony" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:987 +#: code:addons/website/static/src/js/website.editor.js:981 #, python-format msgid "Create page '%s'" msgstr "Utwórz stronę '%s'" #. module: website -#: field:website,create_uid:0 -#: field:website.config.settings,create_uid:0 +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 #: field:website.converter.test.sub,create_uid:0 -#: field:website.menu,create_uid:0 -#: field:website.seo.metadata,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 msgid "Created by" msgstr "Utworzone przez" #. module: website -#: field:website,create_date:0 -#: field:website.config.settings,create_date:0 +#: field:website,create_date:0 field:website.config.settings,create_date:0 #: field:website.converter.test.sub,create_date:0 -#: field:website.menu,create_date:0 -#: field:website.seo.metadata,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 msgid "Created on" msgstr "Data utworzenia" @@ -783,7 +787,7 @@ msgstr "Dostosuj baner" #. module: website #: view:website:website.themes msgid "Cyborg" -msgstr "" +msgstr "Cyborg" #. module: website #. openerp-web @@ -841,21 +845,15 @@ msgstr "Usuń bloki" #: view:website:website.snippets msgid "" "Delete the above image or replace it with a picture\n" -" that illustrates your message. Click on the " -"picture to\n" +" that illustrates your message. Click on the picture to\n" " change it's" -msgstr "" -"Skasuj obrazek powyżej lub zastąp go zdjęciem\n" -" ilustrującym twoją wiadomość. Kliknij na " -"zdjęcie, aby\n" -" zmienić jego" +msgstr "Skasuj obrazek powyżej lub zastąp go zdjęciem\n ilustrującym twoją wiadomość. Kliknij na zdjęcie, aby\n zmienić jego" #. module: website #: view:website:website.snippets msgid "" "Deploy new stores with just an internet connection: no\n" -" installation, no specific hardware required. It works " -"with any\n" +" installation, no specific hardware required. It works with any\n" " iPad, Tablet PC, laptop or industrial POS machine." msgstr "" @@ -892,6 +890,11 @@ msgstr "Odrzuć" msgid "Discard edition" msgstr "Odrzuć zmiany" +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + #. module: website #: view:website:website.template_partner_comment msgid "Discuss and Comments" @@ -910,8 +913,7 @@ msgid "Does it works offline?" msgstr "Czy to działa offline?" #. module: website -#: view:website:website.view_website_form -#: field:website,name:0 +#: view:website:website.view_website_form field:website,name:0 #: view:website.config.settings:website.view_website_config_settings msgid "Domain" msgstr "Domena" @@ -976,8 +978,7 @@ msgid "Duplicate blocks to add more features." msgstr "Duplikuj bloki, żeby dodać więcej funkcjonalności." #. module: website -#: view:website:website.layout -#: view:website:website.publish_management +#: view:website:website.layout view:website:website.publish_management msgid "Edit" msgstr "Edytuj" @@ -1011,9 +1012,7 @@ msgstr "" msgid "" "Edit the content below this line to adapt the default \"page not found\" " "page." -msgstr "" -"Edytuj treść poniżej tej linii, aby dostosować domyślną podstronę dla " -"komunikatu \"Strona nie znaleziona\"." +msgstr "Edytuj treść poniżej tej linii, aby dostosować domyślną podstronę dla komunikatu \"Strona nie znaleziona\"." #. module: website #. openerp-web @@ -1055,9 +1054,7 @@ msgstr "Komunikat błędu:" #, python-format msgid "" "Every page of your website can be modified through the Edit button." -msgstr "" -"Każdą podstronę na twojej stronie można edytować za pomocą przycisku " -"Edycja." +msgstr "Każdą podstronę na twojej stronie można edytować za pomocą przycisku Edycja." #. module: website #: view:website:website.snippets @@ -1069,9 +1066,7 @@ msgstr "Zaawansowane" msgid "" "Explain the benefits you offer. Don't write about products or\n" " services here, write about solutions." -msgstr "" -"Opowiedz o zaletach twojej oferty. Nie pisz tu o produktach\n" -" i usługach, napisz o rozwiązaniach." +msgstr "Opowiedz o zaletach twojej oferty. Nie pisz tu o produktach\n i usługach, napisz o rozwiązaniach." #. module: website #: field:ir.actions.server,xml_id:0 @@ -1085,6 +1080,11 @@ msgstr "Identyfikator zewnętrzny" msgid "Extra Small" msgstr "Bardzo Mały" +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + #. module: website #: view:website:website.snippets msgid "FAQ" @@ -1151,6 +1151,11 @@ msgstr "Płaski i nowoczesny" msgid "Flatly" msgstr "Wprost" +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "Zmiennoprzecinkowy" + #. module: website #: view:website:website.snippet_options msgid "Flowers Field" @@ -1171,9 +1176,9 @@ msgstr "Darmowa dostawa, zadowolenie i zwrot kosztów" #. module: website #: view:website:website.snippets msgid "" -"From the main container, you can change the background to highlight features." -msgstr "" -"W głównym pojemniku możesz zmieniać tło, żeby podkreślić funkcjonalności" +"From the main container, you can change the background to highlight " +"features." +msgstr "W głównym pojemniku możesz zmieniać tło, żeby podkreślić funkcjonalności" #. module: website #. openerp-web @@ -1188,13 +1193,10 @@ msgstr "Proporcje banera" #, python-format msgid "" "Get this page efficiently referenced in Google to attract more visitors." -msgstr "" -"Zdobądź odpowiednie odwołania do strony w Google, aby przyciągnąć więcej " -"odwiedzających" +msgstr "Zdobądź odpowiednie odwołania do strony w Google, aby przyciągnąć więcej odwiedzających" #. module: website -#: field:website,social_github:0 -#: field:website.config.settings,social_github:0 +#: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" msgstr "Konto na GitHub" @@ -1232,9 +1234,7 @@ msgstr "Wspaniałe produkty dla wspaniałych ludzi" msgid "" "Great stories are for everyone even when only written for\n" " just one person." -msgstr "" -"Wspaniałe historie są dla wszystkich, nawet jeśli\n" -" zostały napisane dla tylko jednej osoby." +msgstr "Wspaniałe historie są dla wszystkich, nawet jeśli\n zostały napisane dla tylko jednej osoby." #. module: website #: view:website:website.snippets @@ -1264,7 +1264,7 @@ msgstr "Edytor HTML" #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "routing HTTP" #. module: website #: view:website:website.themes @@ -1284,15 +1284,18 @@ msgid "Here are the visuals used to help you translate efficiently:" msgstr "Te obrazki pomogą ci w wydajnym tłumaczeniu:" #. module: website -#: view:website:website.500 -#: view:website:website.layout +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout #: model:website.menu,name:website.menu_homepage msgid "Home" msgstr "Strona główna" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 #: view:website:website.layout msgid "Homepage" msgstr "Strona główna" @@ -1305,26 +1308,18 @@ msgid "Horizontal flip" msgstr "Odwrócenie w poziomie" #. module: website -#: field:website,id:0 -#: field:website.config.settings,id:0 -#: field:website.converter.test.sub,id:0 -#: field:website.menu,id:0 -#: field:website.qweb,id:0 -#: field:website.qweb.field,id:0 -#: field:website.qweb.field.contact,id:0 -#: field:website.qweb.field.date,id:0 +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 #: field:website.qweb.field.datetime,id:0 -#: field:website.qweb.field.duration,id:0 -#: field:website.qweb.field.float,id:0 -#: field:website.qweb.field.html,id:0 -#: field:website.qweb.field.image,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 #: field:website.qweb.field.integer,id:0 #: field:website.qweb.field.many2one,id:0 -#: field:website.qweb.field.monetary,id:0 -#: field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 #: field:website.qweb.field.relative,id:0 -#: field:website.qweb.field.selection,id:0 -#: field:website.qweb.field.text,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 #: field:website.seo.metadata,id:0 msgid "ID" msgstr "ID" @@ -1339,9 +1334,7 @@ msgstr "ID akcji, jeśli dostała zdefiniowana w pliku XML" msgid "" "If this error is caused by a change of yours in the templates, you have the " "possibility to reset one or more templates to their" -msgstr "" -"Jeśli błąd wywołała twoja zmiana w szablonach, możesz zresetować jeden lub " -"więcej szablonów do ich" +msgstr "Jeśli błąd wywołała twoja zmiana w szablonach, możesz zresetować jeden lub więcej szablonów do ich" #. module: website #. openerp-web @@ -1354,16 +1347,9 @@ msgstr "Jeśli odrzucisz aktualną edycję," #: view:website:website.snippets msgid "" "If you try to write with a wide general\n" -" audience in mind, your story will ring false and " -"be bland.\n" -" No one will be interested. Write for one person. " -"If it’s genuine for the one, it’s genuine for the rest." -msgstr "" -"Jeśli starasz się pisać z myślą o szerokiej \n" -" publiczności, twoja historia zabrzmi fałszywie i " -"blado.\n" -" Nikogo to nie zainteresuje. Pisz dla jednej " -"osoby. Jeśli dla niej zabrzmi prawdziwie, zabrzmi prawdziwie dla innych." +" 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 "Jeśli starasz się pisać z myślą o szerokiej \n publiczności, twoja historia zabrzmi fałszywie i blado.\n Nikogo to nie zainteresuje. Pisz dla jednej osoby. Jeśli dla niej zabrzmi prawdziwie, zabrzmi prawdziwie dla innych." #. module: website #. openerp-web @@ -1372,11 +1358,21 @@ msgstr "" msgid "Image" msgstr "Zdjęcie" +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + #. module: website #: view:website:website.snippets msgid "Image Gallery" msgstr "Galeria Zdjęć" +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + #. module: website #: view:website:website.snippets msgid "Image-Text" @@ -1388,10 +1384,8 @@ msgstr "" #, python-format msgid "" "In this mode, you can only translate texts. To\n" -" change the structure of the page, you must edit " -"the\n" -" master page. Each modification on the master " -"page\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" " is automatically applied to all translated\n" " versions." msgstr "" @@ -1440,7 +1434,7 @@ msgstr "" #. module: website #: view:website:website.info msgid "Installed Modules" -msgstr "" +msgstr "Zainstalowane moduły" #. module: website #: view:website:website.500 @@ -1454,9 +1448,7 @@ msgstr "Wewnętrzny błąd serwera" msgid "" "It might be possible to edit the relevant items\n" " or fix the issue in" -msgstr "" -"Może istnieć możliwość edycji odpowiednich elementów\n" -" lub naprawienia problemu w" +msgstr "Może istnieć możliwość edycji odpowiednich elementów\n lub naprawienia problemu w" #. module: website #: view:website:website.themes @@ -1489,36 +1481,37 @@ msgid "Language" msgstr "Język" #. module: website -#: field:website,language_ids:0 -#: field:website.config.settings,language_ids:0 +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 msgid "Languages" msgstr "Języki" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options #, python-format msgid "Large" msgstr "Duży" #. module: website -#: field:website,write_uid:0 -#: field:website.config.settings,write_uid:0 -#: field:website.converter.test.sub,write_uid:0 -#: field:website.menu,write_uid:0 +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 #: field:website.seo.metadata,write_uid:0 msgid "Last Updated by" msgstr "Ostatnio modyfikowane przez" #. module: website -#: field:website,write_date:0 -#: field:website.config.settings,write_date:0 +#: field:website,write_date:0 field:website.config.settings,write_date:0 #: field:website.converter.test.sub,write_date:0 -#: field:website.menu,write_date:0 -#: field:website.seo.metadata,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 msgid "Last Updated on" msgstr "Data ostatniej modyfikacji" +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:68 @@ -1531,8 +1524,7 @@ msgstr "Dodajmy kolejny blok do twojej strony." #: code:addons/website/static/src/js/website.tour.banner.js:97 #, python-format msgid "Let's check how your homepage looks like on mobile devices." -msgstr "" -"Sprawdźmy, jak twoja strona główna wygląda na urządzeniach mobilnych." +msgstr "Sprawdźmy, jak twoja strona główna wygląda na urządzeniach mobilnych." #. module: website #: view:website:website.snippets @@ -1586,6 +1578,11 @@ msgstr "Menu główne" msgid "Mango" msgstr "Mango" +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Marża" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:60 @@ -1594,11 +1591,15 @@ msgid "Margin resize" msgstr "Zmiana szerokości marginesu" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" msgstr "Być może szukałeś którejś z tych popularnych stron?" +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "Średni" + #. module: website #: view:website.config.settings:website.view_website_config_settings #: field:website.menu,name:0 @@ -1620,7 +1621,7 @@ msgstr "Wiadomość" #. module: website #: field:ir.attachment,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Typ MIME" #. module: website #: view:website:website.themes @@ -1650,9 +1651,7 @@ msgstr "Ponad 500 zakończonych sukcesem projektów." #: code:addons/website/static/src/xml/website.seo.xml:36 #, python-format msgid "Most searched topics related to your keywords, ordered by importance:" -msgstr "" -"Najczęściej wyszukiwane tematy związane z twoimi słowami kluczowymi, " -"uszeregowane wg ważności:" +msgstr "Najczęściej wyszukiwane tematy związane z twoimi słowami kluczowymi, uszeregowane wg ważności:" #. module: website #: view:website:website.snippet_options @@ -1684,14 +1683,13 @@ msgstr "Nowe okno" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:972 +#: code:addons/website/static/src/js/website.editor.js:966 #, python-format msgid "New or existing page" msgstr "Nowa lub istniejąca strona" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.kanban_contain view:website:website.pager msgid "Next" msgstr "Następne" @@ -1715,8 +1713,7 @@ msgstr "Brak" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:10 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Not Published" msgstr "Nieopublikowane" @@ -1727,7 +1724,7 @@ msgid "Note: To hide this page, uncheck it from the top Customize menu." msgstr "" #. module: website -#: view:website:website.layout +#: view:website:website.layout view:website:website.snippets msgid "Odoo" msgstr "Odoo" @@ -1740,45 +1737,29 @@ msgstr "" #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better " -"organized and more visible with it." -msgstr "" -"Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n" -" Dzięki niemu wszystko " -"jest lepiej widoczne i zorganizowane." +" Things are better organized and more visible with it." +msgstr "Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n Dzięki niemu wszystko jest lepiej widoczne i zorganizowane." #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and " -"more visible with it." -msgstr "" -"Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n" -" Dzięki niemu wszystko jest " -"lepiej widoczne i zorganizowane." +" Things are better organized and more visible with it." +msgstr "Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n Dzięki niemu wszystko jest lepiej widoczne i zorganizowane." #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and more visible " -"with it." -msgstr "" -"Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n" -" Dzięki niemu wszystko jest lepiej widoczne i " -"zorganizowane." +" Things are better organized and more visible with it." +msgstr "Odoo oferuje podstawową platformę do zarządzania naszymi projektami.\n Dzięki niemu wszystko jest lepiej widoczne i zorganizowane." #. module: website #: view:website:website.snippets msgid "" "Odoo's POS is a web application that can run on any device that\n" " can display websites with little to no setup required." -msgstr "" -"Point of Sale w Odoo jest aplikacją webową, która będzie działać na każdym " -"urządzeniu,\n" -" które wyświetla strony internetowe po bardzo szybkiej " -"konfiguracji." +msgstr "Point of Sale w Odoo jest aplikacją webową, która będzie działać na każdym urządzeniu,\n które wyświetla strony internetowe po bardzo szybkiej konfiguracji." #. module: website #. openerp-web @@ -1797,6 +1778,16 @@ msgstr "" msgid "Open Source eCommerce" msgstr "" +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:56 @@ -1857,24 +1848,16 @@ msgstr "Nasze produkty i usługi" #. module: website #: view:website:website.aboutus msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" -"Nasze produkty zostały stworzone dla małych i średnich firm chcących " -"zoptymalizować\n" -" swoją wydajność." +msgstr "Nasze produkty zostały stworzone dla małych i średnich firm chcących zoptymalizować\n swoją wydajność." #. module: website #: view:website:website.layout msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" -"Nasze produkty zostały stworzone dla małych i średnich firm chcących " -"zoptymalizować\n" -" swoją wydajność." +msgstr "Nasze produkty zostały stworzone dla małych i średnich firm chcących zoptymalizować\n swoją wydajność." #. module: website #. openerp-web @@ -1900,10 +1883,7 @@ msgstr "Panel" msgid "" "Panels are a great tool to compare offers or to emphasize on\n" " key features. To compare products, use the inside columns." -msgstr "" -"Panele są wspaniałym narzędziem do porównywania ofert i podkreślania\n" -" najważniejszych funkcji. Aby porównywać produkty, używaj " -"wewnętrznych kolumn." +msgstr "Panele są wspaniałym narzędziem do porównywania ofert i podkreślania\n najważniejszych funkcji. Aby porównywać produkty, używaj wewnętrznych kolumn." #. module: website #: view:website:website.snippets @@ -1962,14 +1942,28 @@ msgstr "Piktogram" msgid "Point of Sale Questions" msgstr "Pytania o Point of Sale" +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + #. module: website #: view:website:website.layout msgid "Powered by" msgstr "Zasilane przez" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.kanban_contain view:website:website.pager msgid "Prev" msgstr "Poprzedni" @@ -2047,8 +2041,7 @@ msgstr "Opublikuj swoją stronę, klikając przycisk 'Zapisz'." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:11 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" msgstr "Opublikowano" @@ -2066,11 +2059,10 @@ msgstr "Purpurowy" #. module: website #: view:website:website.http_error_debug msgid "QWeb" -msgstr "" +msgstr "Qweb" #. module: website -#: view:website:website.snippet_options -#: view:website:website.snippets +#: view:website:website.snippet_options view:website:website.snippets msgid "Quote" msgstr "Cytat" @@ -2145,6 +2137,11 @@ msgstr "Zmień rozmiar" msgid "Resized file content" msgstr "Zmieniony rozmiar zawartości pliku" +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:328 @@ -2205,8 +2202,7 @@ msgstr "Prędkość Przewijania" #: code:addons/website/static/src/js/website.tour.banner.js:104 #, python-format msgid "Scroll to check rendering and then close the mobile preview." -msgstr "" -"Przewiń, aby sprawdzić renderowanie, a następnie zamknij podgląd mobilny." +msgstr "Przewiń, aby sprawdzić renderowanie, a następnie zamknij podgląd mobilny." #. module: website #: view:website:website.snippets @@ -2350,6 +2346,7 @@ msgstr "Powolne" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options #, python-format msgid "Small" msgstr "Mały" @@ -2385,9 +2382,7 @@ msgstr "Uruchom samouczek" msgid "" "Start with the customer – find out what they want\n" " and give it to them." -msgstr "" -"Zacznij od klienta - dowiedz się, czego potrzebuje\n" -" i daj mu to." +msgstr "Zacznij od klienta - dowiedz się, czego potrzebuje\n i daj mu to." #. module: website #: view:website:website.snippets @@ -2454,9 +2449,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Tell features the visitor would like to know, not what you'd like to say." -msgstr "" -"Opowiedz odwiedzającemu o tym, co chciałby wiedzieć, nie o tym, o czym ty " -"chcesz mówić." +msgstr "Opowiedz odwiedzającemu o tym, co chciałby wiedzieć, nie o tym, o czym ty chcesz mówić." #. module: website #: view:website:website.snippets @@ -2508,13 +2501,9 @@ msgstr "Menu \"Zawartość\" pozwala na dodawanie stron i górnego menu." #: view:website:website.snippets msgid "" "The Point of Sale works perfectly on any kind of touch enabled\n" -" device, whether it's multi-touch tablets like an iPad " -"or\n" +" device, whether it's multi-touch tablets like an iPad or\n" " keyboardless resistive touchscreen terminals." -msgstr "" -"Point of Sale działa bez problemu na wszystkich urządzeniach\n" -" dotykowych, od tabletów z systemem multi-touch jak iPad\n" -" do terminali z oporowymi ekranami dotykowymi." +msgstr "Point of Sale działa bez problemu na wszystkich urządzeniach\n dotykowych, od tabletów z systemem multi-touch jak iPad\n do terminali z oporowymi ekranami dotykowymi." #. module: website #: view:website:website.http_error_debug @@ -2538,9 +2527,7 @@ msgstr "Pełny adres dostępu do akcji serwera przez stronę." msgid "" "The image could not be deleted because it is used in the\n" " following pages or views:" -msgstr "" -"Obrazek nie mógł zostać usunięty, ponieważ jest używany\n" -" na następujących stronach i widokach:" +msgstr "Obrazek nie mógł zostać usunięty, ponieważ jest używany\n na następujących stronach i widokach:" #. module: website #: view:website:website.403 @@ -2551,14 +2538,9 @@ msgstr "Strona, której szukasz nie mogła być autoryzowana." #: view:website:website.404 msgid "" "The page you were looking for could not be found; it is possible you have\n" -" typed the address incorrectly, but it has most " -"probably been removed due\n" +" typed the address incorrectly, but it has most probably been removed due\n" " to the recent website reorganisation." -msgstr "" -"Strona, której szukałeś, nie została znaleziona; Być może\n" -" niepoprawnie wpisałeś adres, choć najprawdopodobniej " -"została usunięta\n" -" z powodu niedawnej reorganizacji strony." +msgstr "Strona, której szukałeś, nie została znaleziona; Być może\n niepoprawnie wpisałeś adres, choć najprawdopodobniej została usunięta\n z powodu niedawnej reorganizacji strony." #. module: website #: view:website:website.500 @@ -2590,10 +2572,9 @@ msgstr "Trzecia funkcjonalność" #. module: website #: view:website:website.page_404 msgid "" -"This page does not exists, but you can create it as you are administrator of " -"this site." -msgstr "" -"Ta strona nie istnieje, ale możesz ją stworzyć jako administrator strony." +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "Ta strona nie istnieje, ale możesz ją stworzyć jako administrator strony." #. module: website #. openerp-web @@ -2602,9 +2583,7 @@ msgstr "" msgid "" "This tutorial will guide you to build your home page. We will start by " "adding a banner." -msgstr "" -"Ten tutorial przeprowadzi cię przez proces budowania strony. Zaczniemy od " -"wstawienia banera." +msgstr "Ten tutorial przeprowadzi cię przez proces budowania strony. Zaczniemy od wstawienia banera." #. module: website #: view:website:website.snippets @@ -2623,18 +2602,10 @@ msgstr "Tytuł" #: view:website:website.snippets msgid "" "To add a fourth column, reduce the size of these\n" -" three columns using the right icon of each " -"block.\n" -" Then, duplicate one of the column to create a " -"new\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" " one as a copy." -msgstr "" -"Aby dodać czwartą kolumnę, zmniejsz rozmiar\n" -" poprzednich trzech kolumn, używając ikon po " -"prawej od każdego bloku.\n" -" Następnie zduplikuj jedną z kolumn, aby stworzyć " -"nową\n" -" jako kopię." +msgstr "Aby dodać czwartą kolumnę, zmniejsz rozmiar\n poprzednich trzech kolumn, używając ikon po prawej od każdego bloku.\n Następnie zduplikuj jedną z kolumn, aby stworzyć nową\n jako kopię." #. module: website #: view:website:website.layout @@ -2807,27 +2778,17 @@ msgstr "Uwaga" #: view:website:website.aboutus msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We " -"build great products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" -"Jesteśmy zespołem zaangażowanych osób, których celem jest usprawnienie\n" -" działań innych dzięki innowacyjnym " -"produktom. Tworzymy wspaniałe produkty, aby rozwiązać\n" -" problemy twojego przedsiębiorstwa." +msgstr "Jesteśmy zespołem zaangażowanych osób, których celem jest usprawnienie\n działań innych dzięki innowacyjnym produktom. Tworzymy wspaniałe produkty, aby rozwiązać\n problemy twojego przedsiębiorstwa." #. module: website #: view:website:website.layout msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We build great " -"products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" -"Jesteśmy zespołem zaangażowanych osób, których celem jest usprawnienie\n" -" działań innych dzięki innowacyjnym produktom. " -"Tworzymy wspaniałe produkty, aby rozwiązać\n" -" problemy twojego przedsiębiorstwa." +msgstr "Jesteśmy zespołem zaangażowanych osób, których celem jest usprawnienie\n działań innych dzięki innowacyjnym produktom. Tworzymy wspaniałe produkty, aby rozwiązać\n problemy twojego przedsiębiorstwa." #. module: website #: view:website:website.contactus @@ -2840,8 +2801,7 @@ msgstr "Postaramy się odpowiedzieć najszybciej jak to możliwe." #: model:ir.actions.act_url,name:website.action_website #: view:ir.actions.server:website.view_server_action_search_website #: model:ir.model,name:website.model_website -#: model:ir.ui.menu,name:website.menu_website -#: view:website:website.layout +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout #: field:website.menu,website_id:0 #, python-format msgid "Website" @@ -2863,6 +2823,11 @@ msgstr "Strona główna" msgid "Website Menu" msgstr "Menu na stronie" +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + #. module: website #: model:ir.actions.server,name:website.action_partner_post msgid "Website Partner Post and Thanks Demo" @@ -2976,12 +2941,17 @@ msgstr "Jakie urządzenia wspiera Point of Sale Odoo?" #: view:website:website.snippets msgid "" "While an internet connection is required to start the Point of\n" -" Sale, it will stay operational even after a complete " -"disconnection." +" Sale, it will stay operational even after a complete disconnection." +msgstr "Mimo że połączenie z internetem jest niezbędne do rozpoczęcia pracy z \n Point of Sale, będzie on działał dalej nawet po całkowitym zerwaniu połączenia." + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." msgstr "" -"Mimo że połączenie z internetem jest niezbędne do rozpoczęcia pracy z \n" -" Point of Sale, będzie on działał dalej nawet po " -"całkowitym zerwaniu połączenia." #. module: website #: view:website:website.snippet_options @@ -2992,70 +2962,45 @@ msgstr "Drewno" #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build " -"confidence in your products or services." -msgstr "" -"Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n" -" są świetnym sposobem na " -"wzbudzenie zaufania do twoich produktów i usług." +" great way to build confidence in your products or services." +msgstr "Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n są świetnym sposobem na wzbudzenie zaufania do twoich produktów i usług." #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in " -"your products or services." -msgstr "" -"Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n" -" są świetnym sposobem na " -"wzbudzenie zaufania do twoich produktów i usług." +" great way to build confidence in your products or services." +msgstr "Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n są świetnym sposobem na wzbudzenie zaufania do twoich produktów i usług." #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in your " -"products or services." -msgstr "" -"Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n" -" są świetnym sposobem na wzbudzenie zaufania " -"do twoich produktów i usług." +" great way to build confidence in your products or services." +msgstr "Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n są świetnym sposobem na wzbudzenie zaufania do twoich produktów i usług." #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" " great way to build confidence in your products or services." -msgstr "" -"Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n" -" są świetnym sposobem na wzbudzenie zaufania do twoich " -"produktów i usług." +msgstr "Wpisz tu cytat z jednego ze swoich klientów. Cytaty\n są świetnym sposobem na wzbudzenie zaufania do twoich produktów i usług." #. module: website #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product or\n" -" services. To be successful your content needs to " -"be\n" +" services. To be successful your content needs to be\n" " useful to your readers." -msgstr "" -"Napisz jeden lub dwa akapity o swoim produkcie\n" -" lub usłudze. Treść musi być pomocna dla " -"czytelników,\n" -" abyś osiągnął sukces." +msgstr "Napisz jeden lub dwa akapity o swoim produkcie\n lub usłudze. Treść musi być pomocna dla czytelników,\n abyś osiągnął sukces." #. module: website #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product,\n" -" services or a specific feature. To be " -"successful\n" +" services or a specific feature. To be successful\n" " your content needs to be useful to your readers." -msgstr "" -"Napisz jeden lub dwa akapity o swoim produkcie,\n" -" usłudze lub konkretnej funkcjonalności. Treść " -"musi być pomocna dla czytelników,\n" -" abyś osiągnął sukces." +msgstr "Napisz jeden lub dwa akapity o swoim produkcie,\n usłudze lub konkretnej funkcjonalności. Treść musi być pomocna dla czytelników,\n abyś osiągnął sukces." #. module: website #: view:website:website.snippets @@ -3151,6 +3096,11 @@ msgstr "klienta dla tej funkcjonalności" msgid "describing your page content" msgstr "opisując zawartość twojej strony" +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + #. module: website #: view:website:website.500 msgid "factory settings" @@ -3256,6 +3206,8 @@ msgstr "nie to, co chcesz pokazać." #: code:addons/website/static/src/xml/website.editor.xml:308 #: code:addons/website/static/src/xml/website.seo.xml:69 #: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings #, python-format msgid "or" msgstr "lub" diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po index e4a78b76bd4..8714bd61cb5 100644 --- a/addons/website/i18n/zh_CN.po +++ b/addons/website/i18n/zh_CN.po @@ -7,7 +7,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # Maie , 2015 # Maie , 2015 # Maie , 2015 @@ -23,8 +23,8 @@ 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: 2016-05-13 12:44+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2321,7 +2321,7 @@ msgstr "作为可选继承显示" #. module: website #: view:website:website.layout msgid "Sign in" -msgstr "登入" +msgstr "登陆" #. module: website #: view:website:website.themes diff --git a/addons/website_blog/i18n/mk.po b/addons/website_blog/i18n/mk.po index 0461a5ce1dd..901d0e711ce 100644 --- a/addons/website_blog/i18n/mk.po +++ b/addons/website_blog/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-27 13:40+0000\n" +"PO-Revision-Date: 2016-06-03 15:06+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -952,7 +952,7 @@ msgstr "" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Used in:" -msgstr "" +msgstr "Користено во:" #. module: website_blog #: help:mail.message,path:0 diff --git a/addons/website_certification/i18n/hi.po b/addons/website_certification/i18n/hi.po new file mode 100644 index 00000000000..93a5fdfd041 --- /dev/null +++ b/addons/website_certification/i18n/hi.po @@ -0,0 +1,177 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_certification +# +# 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: 2016-06-02 11:00+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: website_certification +#: view:website:website_certification.certified_partners +msgid "All" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "" +"Before trying the certification, you can\n" +" assess your skills with the sample test." +msgstr "" + +#. module: website_certification +#: field:certification.certification,type_id:0 +msgid "Certification" +msgstr "" + +#. module: website_certification +#: field:certification.certification,certification_date:0 +msgid "Certification Date" +msgstr "" + +#. module: website_certification +#: field:certification.certification,certification_score:0 +msgid "Certification Score" +msgstr "" + +#. module: website_certification +#: field:certification.type,name:0 +msgid "Certification Type" +msgstr "" + +#. module: website_certification +#: model:ir.actions.act_window,name:website_certification.action_certifications_list +#: model:ir.ui.menu,name:website_certification.menu_certifications +#: model:ir.ui.menu,name:website_certification.menu_certifications_list +msgid "Certifications" +msgstr "" + +#. module: website_certification +#: field:certification.certification,create_uid:0 +#: field:certification.type,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_certification +#: field:certification.certification,create_date:0 +#: field:certification.type,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Date" +msgstr "तिथि" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Filter by Certification:" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Get Certified" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_form +msgid "Granted Certification" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_tree +msgid "Granted Certifications" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +msgid "Group By" +msgstr "" + +#. module: website_certification +#: field:certification.certification,certification_hidden_score:0 +msgid "Hide score on website?" +msgstr "" + +#. module: website_certification +#: field:certification.certification,id:0 field:certification.type,id:0 +msgid "ID" +msgstr "" + +#. module: website_certification +#: field:certification.certification,write_uid:0 +#: field:certification.type,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_certification +#: field:certification.certification,write_date:0 +#: field:certification.type,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Name" +msgstr "नाम" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Odoo Certifications" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Odoo Certified Experts" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +#: field:certification.certification,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Sample Examination" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Score" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +msgid "Search Certification" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "" +"The Odoo certification program allows companies\n" +" to identify certified professionals and get\n" +" the guarantee that their contractors are\n" +" qualified to offer Odoo services." +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Try The Test" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +#: view:website:website_certification.certified_partners +msgid "Type" +msgstr "प्रकार" diff --git a/addons/website_event/i18n/pl.po b/addons/website_event/i18n/pl.po new file mode 100644 index 00000000000..6cc96052d44 --- /dev/null +++ b/addons/website_event/i18n/pl.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# 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: 2016-06-03 11:25+0000\n" +"Last-Translator: zbik2607 \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "Dodaj zawartość" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "Wszystkie kategorie" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "Wszystkie kraje" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Autor" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Kontynuuj" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "Przeciągnij i upuść blok" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "Wydarzenie" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "Wydarzenia" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Od" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Strefa magazynowa" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "Następne wydarzenia" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "Dostępny" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "Organizator" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "Zarejestruj" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "Zapisz swoje zmiany" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "Pomiń" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "Uruchom samouczek" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "W tym tygodniu" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Dziś" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "Widoczny na stronie" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "Wiadomości" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "Historia komunikacji" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "Opis strony - meta" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "Słowa kluczowe dla strony - meta" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "Tytuł strony - meta" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "Kiedy" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "Gdzie" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "nieopublikowany" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "pull-right" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "do" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event_sale/i18n/pl.po b/addons/website_event_sale/i18n/pl.po new file mode 100644 index 00000000000..db21ca5a07c --- /dev/null +++ b/addons/website_event_sale/i18n/pl.po @@ -0,0 +1,107 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event_sale +# +# 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: 2016-06-03 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid " " +msgstr " " + +#. module: website_event_sale +#: code:addons/website_event_sale/models/sale_order.py:39 +#, python-format +msgid "Error!" +msgstr "Błąd!" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Free" +msgstr "Wolna" + +#. module: website_event_sale +#: view:website:website_event.index +msgid "Only" +msgstr "Jedynie" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Order Now" +msgstr "Zamów teraz" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Price" +msgstr "Cena" + +#. module: website_event_sale +#: model:ir.model,name:website_event_sale.model_product_product +msgid "Product" +msgstr "Produkt" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Quantity" +msgstr "Ilość" + +#. module: website_event_sale +#: view:website:website_event.index +msgid "Remaining" +msgstr "Pozostało" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Sales End" +msgstr "Koniec sprzedaży" + +#. module: website_event_sale +#: model:ir.model,name:website_event_sale.model_sale_order +msgid "Sales Order" +msgstr "Zamówienie sprzedaży" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +#: view:website:website_event.index +msgid "Sold Out" +msgstr "" + +#. module: website_event_sale +#: code:addons/website_event_sale/controllers/main.py:66 +#, python-format +msgid "Subscription" +msgstr "Subskrypcja" + +#. module: website_event_sale +#: code:addons/website_event_sale/models/sale_order.py:39 +#, python-format +msgid "The ticket doesn't match with this product." +msgstr "" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "Ticket Type" +msgstr "Typ biletu" + +#. module: website_event_sale +#: model:ir.model,name:website_event_sale.model_website +msgid "Website" +msgstr "Strona WWW" + +#. module: website_event_sale +#: view:website:website_event.event_description_full +msgid "left" +msgstr "" diff --git a/addons/website_forum/i18n/es_AR.po b/addons/website_forum/i18n/es_AR.po new file mode 100644 index 00000000000..7033cf37525 --- /dev/null +++ b/addons/website_forum/i18n/es_AR.po @@ -0,0 +1,1794 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +# Leonardo Chianea , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-29 19:38+0000\n" +"Last-Translator: Leonardo Chianea \n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

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

    \n" +"

    \n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

    \n" +"

    \n" +" To validate your email, please click on the following link:\n" +"

    \n" +"\n" +"

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

    \n" +"
    \n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
    " +msgstr "\n

    \n Hola ${object.name},\n

    \n

    \n Ha sido invitado a validar su correo electrónico para poder obtener acceso a los foros de preguntas y respuestas de \"${object.company_id.name}\".\n

    \n

    \n Para validar su correo electrónico, pulse por favor en el siguiente enlace:\n

    \n\n

    \n Gracias,\n

    \n
    \n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
    " + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "${object.company_id.name} Validación de los foros" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "×" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "(sólo se permite una respuesta por pregunta)" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "- ¡ayuda realmente a seleccionar las mejores preguntas y respuestas!" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "- no hay necesidad de responder dos veces la misma pregunta. También, por favor" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "-1" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

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

    " +msgstr "

    Se ha publicado una nueva respuesta para %s. Pulse para acceder a la publicación.

    " + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

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

    " +msgstr "

    Se ha añadido una nueva pregunta %s en %s. Pulse para acceder a la pregunta.

    " + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

    This community is for professionals and enthusiasts of our products and " +"services.

    " +msgstr "

    Esta comunidad es para profesionales y entusiastas de nuestros productos y servicios.

    " + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "Una etiqueta sirve para categorizar su pregunta junto con otras preguntas similares. Usando las etiquetas adecuadas, hace más fácil a otros encontrar y responder su pregunta." + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "Acerca de este foro" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "Aceptar una respuesta en las preguntas propias" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "Aceptar una respuesta en todas las preguntas" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "Aceptando una respuesta" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "Activo" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "Actividad" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "Todas" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "Respuesta" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "Respuesta editada" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "Responder una pregunta" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "Respuesta aceptada" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "Respuesta votada en contra" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "Respuesta marcada" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "Respuesta votada a favor" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "Respondido en" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "Respuestas" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "Realizar una pregunta" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "Realice su pregunta" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "Preguntado en" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "Preguntado:" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "Haciendo una pregunta" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "Autor" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "Autobiografía" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "Volver a" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "Insignia \"" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "Insignias" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "Además de ganar reputación con sus preguntas y respuestas, recibirá insignias por ser especialmente útil. Las insignias aparecen en su página de perfil y sus mensajes." + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "Biografía" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "Puede aceptar" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "Puede responder" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "Puede preguntar" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "Puede cerrar" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "Puede comentar" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "Puede convertir a comentario" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "Puede votar en contra" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "Puede editar" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "Puede desenlazar" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "Puede votar a favor" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "Cambiar las etiquetas de la pregunta" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "Comprobar insignias disponibles" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "Comentarista jefe" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "Ciudad" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "Pulse aquí para enviar un correo de verificación permitiéndole participar en el foro." + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "Enlaces pulsables (Editor)" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "Cerrar todos los mensajes" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "Cerrar los mensajes propios" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "Cerrar pregunta" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "Cerrado por" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "Cerrado en" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "Comentario" + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "Comentar todos los mensajes" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "Comentar sus propios mensajes" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "Comentar esta publicación..." + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "Comentarista" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "Comentarios" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "Comentarios en la publicación del foro" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "Completar biografía propia" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "Biografía propia completada" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "¡Enhorabuena! Su correo electrónico se ha validado. Puede ahora participar en nuestros foros." + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "Contenido" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "País" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "Email" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "Ayuda" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Conserva el resumen del Chateador (número de mensajes, ...). Este resumen esta directamente en formato html para poder ser insertado en las vistas kanban." + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si esta marcado, los nuevos mensajes requieren su atención." + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha de último mensaje" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "Historial de mensajes y comunicación" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "Gente" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "Publicar" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "Mensajes" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "Publicaciones" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "Pregunta" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "Preguntas" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "Motivo" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "Razón:" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "Guardar" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "Búsqueda" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "Enviar un mensaje al grupo" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "Ordenar por" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "Estado" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "Etiqueta" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "Etiquetas" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "Denominación" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "Hasta" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes No Leídos" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "Actualizar" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "Vistas" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "Votos" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "Sitio web" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "Meta descripción del sitio web" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "Meta título del sitio web" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "Website meta title" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "y" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "por" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "en" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "o" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "Con" diff --git a/addons/website_forum/i18n/fr.po b/addons/website_forum/i18n/fr.po index 7771b05e990..37750ec4c17 100644 --- a/addons/website_forum/i18n/fr.po +++ b/addons/website_forum/i18n/fr.po @@ -5,14 +5,15 @@ # Translators: # Florian Hatat, 2015 # lucasdeliege , 2015 +# ShevAbam, 2016 # Vincent Briffaux , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-04 16:53+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2016-05-31 13:28+0000\n" +"Last-Translator: ShevAbam\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1543,7 +1544,7 @@ msgstr "et" #. module: website_forum #: view:website:website_forum.display_post msgid "answers" -msgstr "" +msgstr "réponses" #. module: website_forum #: view:website:website_forum.badge view:website:website_forum.user_badges diff --git a/addons/website_forum_doc/i18n/pl.po b/addons/website_forum_doc/i18n/pl.po new file mode 100644 index 00000000000..01a31a59eb2 --- /dev/null +++ b/addons/website_forum_doc/i18n/pl.po @@ -0,0 +1,478 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum_doc +# +# 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: 2016-06-03 11:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid " " +msgstr " " + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "×" +msgstr "×" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_functional_doc +msgid "" +"

    \n" +" This documentation is produced using the best posts from the\n" +" community forum.\n" +"

    \n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_sale +msgid "" +"

    \n" +" Tracks leads, boost opportunities and close deals.\n" +" This serie of how-to will help you develop your business.\n" +"

    \n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_after_sale +msgid "After-sale communication" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad answer structure" +msgstr "Zła struktura odpowiedzi" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad questions" +msgstr "Złe pytania" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"Before submiting the question, help us improve its quality by\n" +" editing the question and the main answer." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Benefits of having done this setup" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_cms_ecommerce +msgid "CMS & eCommerce" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,child_ids:0 +msgid "Children Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim +msgid "Claims" +msgstr "Serwisy" + +#. module: website_forum_doc +#: field:forum.post,color:0 +msgid "Color Index" +msgstr "Indeks kolorów" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_uid:0 +#: field:forum.documentation.toc,create_uid:0 +msgid "Created by" +msgstr "Utworzone przez" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_date:0 +#: field:forum.documentation.toc,create_date:0 +msgid "Created on" +msgstr "Data utworzenia" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm +msgid "Customer Relationship Management" +msgstr "Relacje z klientami (CRM)" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_customer +msgid "Customers" +msgstr "Klienci" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Delete" +msgstr "Usuń" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Describe the business solution" +msgstr "" + +#. module: website_forum_doc +#: model:ir.actions.act_url,name:website_forum_doc.action_open_documentation +#: model:ir.actions.act_window,name:website_forum_doc.action_documentation_toc +#: view:website:website.layout +#: model:website.menu,name:website_forum_doc.menu_questions +msgid "Documentation" +msgstr "Dokumentacja" + +#. module: website_forum_doc +#: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post +#: model:ir.ui.menu,name:website_forum_doc.menu_forum_doc_posts +msgid "Documentation Posts" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_stage_id:0 +msgid "Documentation Stage" +msgstr "" + +#. module: website_forum_doc +#: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list +msgid "Documentation TOC" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_toc_id:0 +#: model:ir.model,name:website_forum_doc.model_forum_documentation_toc +#: model:ir.ui.menu,name:website_forum_doc.menu_documentation +msgid "Documentation ToC" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_draft +msgid "Draft" +msgstr "Projekt" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Edit..." +msgstr "Edytuj…" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm_contract +msgid "Employee Contract" +msgstr "Umowa pracownika" + +#. module: website_forum_doc +#: constraint:forum.documentation.toc:0 +msgid "Error ! You cannot create recursive categories." +msgstr "Błąd! Nie możesz tworzyć rekursywnych kategorii." + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to configure in Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to implement it in Odoo" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,forum_id:0 +msgid "Forum" +msgstr "Forum" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_post +msgid "Forum Post" +msgstr "Post na forum" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc +msgid "Functional Documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good answer structure" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good question titles" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to compute future inventories for a product?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to forecast sales revenues?" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm +msgid "Human Resources Management" +msgstr "Kadry" + +#. module: website_forum_doc +#: field:forum.documentation.stage,id:0 field:forum.documentation.toc,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_ideas +msgid "Ideas" +msgstr "Pomysły" + +#. module: website_forum_doc +#: field:forum.documentation.toc,introduction:0 +msgid "Introduction" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_uid:0 +#: field:forum.documentation.toc,write_uid:0 +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_date:0 +#: field:forum.documentation.toc,write_date:0 +msgid "Last Updated on" +msgstr "Data ostatniej modyfikacji" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_lead +msgid "Lead & Opportunity" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_left:0 +msgid "Left Parent" +msgstr "Lewy nadrzędny" + +#. module: website_forum_doc +#: field:forum.documentation.toc,name:0 +msgid "Name" +msgstr "Nazwa" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Need more info?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "No business benefit" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_id:0 +msgid "Parent Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_documentation_stage +msgid "Post Stage" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,post_ids:0 +msgid "Posts" +msgstr "Posty" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Promote question to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "Promote to Doc" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_publish +msgid "Publish" +msgstr "Publikuj" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Publish in Chapter:" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Push to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Question:" +msgstr "Pytanie:" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related question" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related topics" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_review +msgid "Review" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_right:0 +msgid "Right Parent" +msgstr "Prawa nadrzędna" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_0 +msgid "Sales & Warehouse" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale +msgid "Sales Management" +msgstr "Sprzedaż" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so +msgid "Sales orders" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Samples" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search" +msgstr "Szukanie" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search..." +msgstr "Szukaj..." + +#. module: website_forum_doc +#: field:forum.documentation.stage,sequence:0 +#: field:forum.documentation.toc,sequence:0 +msgid "Sequence" +msgstr "Numeracja" + +#. module: website_forum_doc +#: field:forum.documentation.stage,name:0 +msgid "Stage Name" +msgstr "Nazwa etapu" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The answer is understandable for someone who does not know Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question describes a real business problem, not a software problem" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question title is short and descriptive" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "" +"This documentation page has been extracted\n" +" from the Q&A section where you can\n" +" discuss it and get feedback." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "This question has been included in the" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"To be promoted in the official documentation the question\n" +" and answer must satisfy the following criteria:" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_website +msgid "Website" +msgstr "Strona WWW" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_description:0 +msgid "Website meta description" +msgstr "Opis strony - meta" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "Słowa kluczowe dla strony - meta" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_title:0 +msgid "Website meta title" +msgstr "Tytuł strony - meta" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What report should I use to compute probabilities per stage?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What's the available stock field?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "cancel" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essay" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essays" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "official documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "or" +msgstr "lub" diff --git a/addons/website_gengo/i18n/hu.po b/addons/website_gengo/i18n/hu.po index ba5812760b3..d583491426b 100644 --- a/addons/website_gengo/i18n/hu.po +++ b/addons/website_gengo/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-27 22:40+0000\n" +"PO-Revision-Date: 2016-05-31 11:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -213,7 +213,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 #, python-format msgid "Public key" -msgstr "" +msgstr "Nyilvános kulcs" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/pl.po b/addons/website_gengo/i18n/pl.po index eff6f8ab44f..2e8fe5b7d29 100644 --- a/addons/website_gengo/i18n/pl.po +++ b/addons/website_gengo/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-29 15:57+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-06-03 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:39+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: website_gengo #. openerp-web @@ -29,14 +30,14 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 #, python-format msgid "- Jobs are Automatically Approved by Gengo." -msgstr "" +msgstr "- Prace są automatycznie zatwierdzane przez Gengo." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "1. Go To your" -msgstr "" +msgstr "1. Przejdź do twoich" #. module: website_gengo #. openerp-web @@ -50,14 +51,14 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 #, python-format msgid "Already translated content" -msgstr "" +msgstr "Już przetłumaczona zawartość" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 #, python-format msgid "Auto Approve Translation" -msgstr "" +msgstr "Automatyczne zatwierdzenie tłumaczenia" #. module: website_gengo #. openerp-web @@ -161,10 +162,8 @@ msgstr "Te obrazki pomogą ci w wydajnym tłumaczeniu:" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 #, python-format msgid "" -"In this mode, you can translate texts or post texts to Gengo for " -"translation.\n" -" To change the structure of the page, you must " -"edit the\n" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" " master page." msgstr "" @@ -173,7 +172,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: website_gengo #. openerp-web @@ -194,7 +193,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 #, python-format msgid "Post" -msgstr "" +msgstr "Zaksięguj" #. module: website_gengo #. openerp-web @@ -350,4 +349,4 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "or" -msgstr "" +msgstr "lub" diff --git a/addons/website_hr/i18n/pl.po b/addons/website_hr/i18n/pl.po new file mode 100644 index 00000000000..664cf69bb52 --- /dev/null +++ b/addons/website_hr/i18n/pl.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr +# +# 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: 2016-06-03 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_hr +#: field:hr.employee,website_published:0 +msgid "Available in the website" +msgstr "Dostępne na stronie" + +#. module: website_hr +#: model:ir.model,name:website_hr.model_hr_employee +msgid "Employee" +msgstr "Pracownik" + +#. module: website_hr +#: view:website:website.aboutus +msgid "Our Team" +msgstr "Nasz zespół" + +#. module: website_hr +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "Informacje publiczne" + +#. module: website_hr +#: model:ir.actions.act_url,name:website_hr.action_open_website +msgid "Website About" +msgstr "Strona internetowa o" diff --git a/addons/website_mail/i18n/zh_CN.po b/addons/website_mail/i18n/zh_CN.po new file mode 100644 index 00000000000..3fc2bdb2f40 --- /dev/null +++ b/addons/website_mail/i18n/zh_CN.po @@ -0,0 +1,448 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# mrshelly , 2015 +# niulinlnc , 2015 +# liAnGjiA , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-06-04 06:31+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "一个有力的标题" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "一个简洁有力的标题" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "小节标题" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "小标题" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "一个好的小标题" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "一个非常好的抓住读者眼球讲故事的方法。\n一切你考虑写下来的都被当作一个故事。" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "访问被拒绝" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "高级电子邮件功能" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "允许网站的访问者在博客上发表看法，等等。" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "返回" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "回到邮件群发" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "电池：12小时" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "电池：20小时" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "电池：8小时" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "初学者" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "劲爆消息" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "大图" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "按钮" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "选择一个动态图并写一些振奋人心的话，不需要太长，但它应该强化你的图片。" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "选择一个邮件模板" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "比较" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "考虑讲述\n一个有个性的精彩故事。\n针对客户个性的故事能够使你跟潜在的客户建立某种联系。\n这会在一些小词语中体现出来。\n从你的角度写，\n而不是别人的经验。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "联系我们" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "设计你的电子邮件" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "讨论群组" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "编辑模板" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "电子邮件设计" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "电子邮件模板" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "电子邮件线程" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "企业包" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "专家" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "特性一" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "特性三" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "特性二" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "免费送货，满足或补偿。" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "从:" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "伟大的故事总是适合所有人，即便这个故事\n是为一个人写的。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "伟大的故事都是有个性的。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "如果你试图写一个针对广泛听众的通用故事，\n那将听起来很不可靠，而且还会很平淡，没有人会感兴趣。\n只为一个人写，如果对一个人来说很棒，那么其他人也会觉得很棒。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "图文" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "有限的帮助" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "消息" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "消息描述：可以选择主题或正文的开始部分作为消息的描述。" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "新模板" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "不支持" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "现在订购" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "我们提供" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "专业的" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "已发布" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "屏幕：2.5英寸" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "屏幕尺寸：2.8英寸" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "选择" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "轻松的在线销售" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "分隔符" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "从客户开始–找到他们的需求并满足他们。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "基础包" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "主题：" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "订阅" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "文本块" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "图文" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "感谢您的订阅！" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "由于安全限制，请求的操作不能被完成。请联系你的系统管理员。\n\n(单据类型: %s, 操作: %s)" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "顶层的顶层" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "三列" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "两列" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "顶力支持" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "退订" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "查看产品" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "作为可见于网站的评论" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "网站评论" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "网站消息" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "网站沟通历史" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "重量：1.1盎司" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "重量：1.2盎司" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "写一到二段来描述你的产品或服务，你的内容要对读者有用才会成功。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "写一个消息来劝服你网站的访问者。" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "每月" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "unknown" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "你的电子邮件..." diff --git a/addons/website_mail_group/i18n/fr.po b/addons/website_mail_group/i18n/fr.po new file mode 100644 index 00000000000..d20b4492358 --- /dev/null +++ b/addons/website_mail_group/i18n/fr.po @@ -0,0 +1,199 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +# Florian Hatat, 2015 +# Olivier Lenoir , 2015 +# Saad Thaifa , 2015 +# ShevAbam, 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-05-31 13:11+0000\n" +"Last-Translator: ShevAbam\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "Ajouter un bouton d'inscription" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "L'union fait la force" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "Archives" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "Explorer les archives" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "Par date" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "Par sujet" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "Changer de Liste de Discussion" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "Groupe de discussion" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "Liste de discussion" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "Groupe de discussion" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "Liste de diffusion" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "Listes de diffusion" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "Liste de diffusion" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "Pour se désinscrire ? C'est ici !" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Courriels sortants" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "Poster à" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Référence" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "Gardez le contact avec notre communauté" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "S'inscrire" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "Se désabonner" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "archives" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "pièces jointes" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "par" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "archives des diffusions par email" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "messages / mois" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "plus de réponses" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "participants" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "réponses" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "envoyer un email" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "montrer" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "se désinscrire" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "Votre adresse courriel..." diff --git a/addons/website_mail_group/i18n/hu.po b/addons/website_mail_group/i18n/hu.po index 67f9509a4ed..7603e2cdd2d 100644 --- a/addons/website_mail_group/i18n/hu.po +++ b/addons/website_mail_group/i18n/hu.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: 2016-05-26 23:07+0000\n" +"PO-Revision-Date: 2016-05-31 11:34+0000\n" "Last-Translator: Asztalosok Boltja \n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -136,7 +136,7 @@ msgstr "Leiratkozás" #. module: website_mail_group #: view:website:website.snippets msgid "archives" -msgstr "" +msgstr "archívumok" #. module: website_mail_group #: view:website:website_mail_group.group_message diff --git a/addons/website_mail_group/i18n/pl.po b/addons/website_mail_group/i18n/pl.po new file mode 100644 index 00000000000..18b8936fde9 --- /dev/null +++ b/addons/website_mail_group/i18n/pl.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-06-03 09:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "Dodaj przycisk do subskrybcji" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "Archiwum" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "Grupa dyskusyjna" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "Grupa dyskusyjna" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "Lista mailingowa" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Wiadomości wychodzące" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Numer" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Subskrybuj" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "Zrezygnuj z subskrypcji" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "przez" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "pokaż" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "twój email..." diff --git a/addons/website_membership/i18n/pl.po b/addons/website_membership/i18n/pl.po new file mode 100644 index 00000000000..c4dabbe3660 --- /dev/null +++ b/addons/website_membership/i18n/pl.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-06-02 13:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_membership +#: view:website:website_membership.index +msgid "All" +msgstr "Wszystko" + +#. module: website_membership +#: code:addons/website_membership/controllers/main.py:70 +#, python-format +msgid "All Countries" +msgstr "Wszystkie kraje" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Associations" +msgstr "Stowarzyszeni" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Find a business partner" +msgstr "Znajdź partnera biznesowego" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Location" +msgstr "Strefa magazynowa" + +#. module: website_membership +#: view:website:website.layout view:website:website_membership.index +msgid "Members" +msgstr "Członkowie" + +#. module: website_membership +#: view:website:website_membership.index +msgid "No result found." +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Our Members Directory" +msgstr "" + +#. module: website_membership +#: model:ir.model,name:website_membership.model_product_template +msgid "Product Template" +msgstr "Szablon produktu" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Search" +msgstr "Szukanie" + +#. module: website_membership +#: view:website:website_membership.index +msgid "World Map" +msgstr "Mapa świata" + +#. module: website_membership +#: view:website:website_membership.index +msgid "pull-left" +msgstr "" diff --git a/addons/website_quote/i18n/de.po b/addons/website_quote/i18n/de.po index b8aa04bfede..582de70b3d5 100644 --- a/addons/website_quote/i18n/de.po +++ b/addons/website_quote/i18n/de.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-06-02 08:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Sie können" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale diff --git a/addons/website_quote/i18n/mk.po b/addons/website_quote/i18n/mk.po index 052bd9b17ea..ed8d3939f12 100644 --- a/addons/website_quote/i18n/mk.po +++ b/addons/website_quote/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-04-22 12:36+0000\n" +"PO-Revision-Date: 2016-06-03 14:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -972,7 +972,7 @@ msgstr "Референца на налог за продажба" #: model:ir.model,name:website_quote.model_sale_quote_template #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Sale Quotation Template" -msgstr "" +msgstr "Урнеци на продажни понуди" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_tree diff --git a/addons/website_quote/i18n/tr.po b/addons/website_quote/i18n/tr.po index fb3aeb05a8f..ddefaa612ea 100644 --- a/addons/website_quote/i18n/tr.po +++ b/addons/website_quote/i18n/tr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-05-31 17:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Yapabilirsiniz" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale diff --git a/addons/website_sale/i18n/zh_CN.po b/addons/website_sale/i18n/zh_CN.po index 2a8eb4e4353..acec201cf8d 100644 --- a/addons/website_sale/i18n/zh_CN.po +++ b/addons/website_sale/i18n/zh_CN.po @@ -6,7 +6,7 @@ # glovebx , 2015 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # SHOM , 2015 # liAnGjiA , 2015 @@ -15,7 +15,7 @@ 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: 2016-05-28 17:38+0000\n" +"PO-Revision-Date: 2016-06-04 07:22+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "

    \n点此定义一个新的分类.\ #. module: website_sale #: field:product.template,accessory_product_ids:0 msgid "Accessory Products" -msgstr "配套产品" +msgstr "配件" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.product @@ -103,7 +103,7 @@ msgstr "可应用在网站上" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Bill To:" -msgstr "记账到：" +msgstr "账单地址：" #. module: website_sale #: view:website:website_sale.checkout @@ -130,12 +130,12 @@ msgstr "更改地址" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:53 #, python-format msgid "Change the price" -msgstr "改变价格" +msgstr "更改价格" #. module: website_sale #: field:product.public.category,child_id:0 msgid "Children Categories" -msgstr "儿童分类" +msgstr "儿童类" #. module: website_sale #. openerp-web @@ -189,7 +189,7 @@ msgstr "点击发布你的产品,这样你的客户就可以看到它." #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:110 #, python-format msgid "Close Tutorial" -msgstr "关闭指南" +msgstr "关闭教程" #. module: website_sale #: selection:product.attribute,type:0 @@ -819,7 +819,7 @@ msgstr "购物车" #. module: website_sale #: view:website:website_sale.checkout msgid "Sign in" -msgstr "登入" +msgstr "登陆" #. module: website_sale #: view:website:website_sale.products @@ -846,7 +846,7 @@ msgstr "跳过" #. module: website_sale #: field:product.public.category,image_small:0 msgid "Smal-sized image" -msgstr "缩略图" +msgstr "小尺寸图像" #. module: website_sale #: help:product.public.category,image_small:0 @@ -917,7 +917,7 @@ msgstr "在提供了发运地址后，税可能被更新" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.total msgid "Taxes:" -msgstr "税:" +msgstr "税金：" #. module: website_sale #: view:website:website_sale.confirmation @@ -964,7 +964,7 @@ msgstr "付款合计：" #. module: website_sale #: view:website:website_sale.total msgid "Total:" -msgstr "合计:" +msgstr "总计：" #. module: website_sale #: field:sale.order,payment_tx_id:0 @@ -981,7 +981,7 @@ msgstr "类型" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:61 #, python-format msgid "Update image" -msgstr "更新图片" +msgstr "更新图像" #. module: website_sale #: view:website:website_sale.products @@ -1017,7 +1017,7 @@ msgstr "购物网站" #. module: website_sale #: field:product.template,website_meta_description:0 msgid "Website meta description" -msgstr "网站 meta 描述" +msgstr "网站meta描述" #. module: website_sale #: field:product.template,website_meta_keywords:0 @@ -1027,12 +1027,12 @@ msgstr "网站meta关键字" #. module: website_sale #: field:product.template,website_meta_title:0 msgid "Website meta title" -msgstr "网站 meta 标题" +msgstr "网站meta标题" #. module: website_sale #: field:product.product,website_url:0 field:product.template,website_url:0 msgid "Website url" -msgstr "网站地址" +msgstr "网站url" #. module: website_sale #. openerp-web @@ -1058,7 +1058,7 @@ msgstr "你已经成功的安装了电子商务模块.这个向导将帮助你 #. module: website_sale #: view:website:website_sale.checkout msgid "Your Address" -msgstr "你的收货地址" +msgstr "你的地址" #. module: website_sale #: view:website:website_sale.checkout @@ -1079,7 +1079,7 @@ msgstr "您的购物车是空的！" #: code:addons/website_sale/controllers/main.py:750 #, python-format msgid "Your payment has been received." -msgstr "收/付款已经收到" +msgstr "付款已经收到" #. module: website_sale #: code:addons/website_sale/controllers/main.py:754 @@ -1146,7 +1146,7 @@ msgstr "☑ 30天退款保证" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Invoice sent by e-Mail" -msgstr "☑承诺Email电子发票" +msgstr "☑Email发送电子发票" #. module: website_sale #: view:website:website_sale.cart diff --git a/addons/website_sale_options/i18n/zh_CN.po b/addons/website_sale_options/i18n/zh_CN.po new file mode 100644 index 00000000000..7c33b847972 --- /dev/null +++ b/addons/website_sale_options/i18n/zh_CN.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_options +# +# Translators: +# Jeffery Chenn , 2016 +# liAnGjiA , 2015 +# liAnGjiA , 2015 +# mrshelly , 2015 +# liAnGjiA , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-05-30 00:49+0000\n" +"Last-Translator: Jeffery Chenn \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_sale_options +#: code:addons/website_sale_options/models/sale_order.py:46 +#, python-format +msgid "" +"%s\n" +"Option for: %s" +msgstr "%s\n选择: %s" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "1 Item" +msgstr "1 项" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 +msgid "1 year" +msgstr "1 年" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 +msgid "2 year" +msgstr "2 年" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "5 Items" +msgstr "5 项" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Add to Cart" +msgstr "加入购物车" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Continue shopping" +msgstr "继续购物" + +#. module: website_sale_options +#: model:product.attribute,name:website_sale_options.product_attribute_1 +msgid "Duration" +msgstr "有效期" + +#. module: website_sale_options +#: field:sale.order.line,linked_line_id:0 +msgid "Linked Order Line" +msgstr "链接的订单明细" + +#. module: website_sale_options +#: field:product.template,optional_product_ids:0 +msgid "Optional Products" +msgstr "产品选项" + +#. module: website_sale_options +#: field:sale.order.line,option_line_ids:0 +msgid "Options Linked" +msgstr "链接选项" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Price" +msgstr "价格" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Proceed to checkout" +msgstr "去结账" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product" +msgstr "产品" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_product_template +msgid "Product Template" +msgstr "产品模板" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product not available" +msgstr "无效的产品" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product to add in your shopping cart" +msgstr "添加产品到你的购物车" + +#. module: website_sale_options +#: help:product.template,optional_product_ids:0 +msgid "Products to propose when add to cart." +msgstr "产品添加到购物车时的建议" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Quantity" +msgstr "数量" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Remove from cart" +msgstr "移出购物车" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order +msgid "Sales Order" +msgstr "销售订单" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order_line +msgid "Sales Order Line" +msgstr "销售订单明细行" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Select Your Options:" +msgstr "设置你的选项:" + +#. module: website_sale_options +#: model:product.template,name:website_sale_options.product_product_1_product_template +#: model:product.template,name:website_sale_options.product_product_1b_product_template +msgid "Warranty" +msgstr "质保" + +#. module: website_sale_options +#: model:product.template,description_sale:website_sale_options.product_product_1_product_template +#: model:product.template,description_sale:website_sale_options.product_product_1b_product_template +msgid "" +"Warranty, issued to the purchaser of an article by its manufacturer, " +"promising to repair or replace it if necessary within a specified period of " +"time." +msgstr "质保，商品发给生产厂家，厂家承诺在指定时间内对商品进行维修或更换." diff --git a/addons/website_twitter/i18n/ca.po b/addons/website_twitter/i18n/ca.po new file mode 100644 index 00000000000..3faf7de7ecb --- /dev/null +++ b/addons/website_twitter/i18n/ca.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-06-01 09:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "Creat per" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Creat el" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "Descripció:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "Actualitzat per última vegada per" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "Actualitzat per última vegada el dia" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "Nom:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Lloc web" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "Lloc web:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/hu.po b/addons/website_twitter/i18n/hu.po index 8338d004120..01b8acc423e 100644 --- a/addons/website_twitter/i18n/hu.po +++ b/addons/website_twitter/i18n/hu.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: 2016-03-25 19:32+0000\n" +"PO-Revision-Date: 2016-05-31 11:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 msgid "Screen Name" -msgstr "" +msgstr "Képernyő neve" #. module: website_twitter #: help:website.config.settings,twitter_screen_name:0 diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 7b709eea24c..5b5c4b5c260 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-05-28 07:33+0000\n" +"PO-Revision-Date: 2016-06-02 11:01+0000\n" "Last-Translator: Tina Rittmüller \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -2789,7 +2789,7 @@ msgid "" "\n" "Procurements in exception should be checked manually and can be re-run.\n" " " -msgstr "" +msgstr "\nDies ist das Grundmodul zur Disposition.\n===================================================\n\nDieses Dispositions-Modul baut auf das Produktmodul auf und macht alleine keinen Sinn. Beschaffungsanfragen entstehen aus Bedarfen, die mittels Beschaffungsregeln aufgelöst werden müssen. Wenn eine Beschaffungsanfrage angelegt wurde, muss diese zur Bestellung freigegeben werden. Wenn eine passende Beschaffungsregel gefunden wird, wird diese in den Status Bearbeitung überführt. Danach wird überwacht, ob die auszuführende Aufgabe abgeschlossen wurde und der Status in Erledigt geändert. Eine Beschaffung kann ggf. auch in den Status Fehlerhaft wechseln, wenn z. B. keine Regel gefunden wird und die Beschaffung storniert werden kann.\n\nDieser Mechanismus kann durch andere Module erweitert werden. Die Lager-Beschaffungsregel führt zu hieraus erstellten Lagerbuchungen, die wenn abgeschlossen, auch die Beschaffung vollenden.\n\nDie Dienstleistungs-Beschaffungsregel erzeugt eine Aufgabe. Aufgaben mit Dispositionsart Einkauf oder Fertigung führen zu entsprechender Bestellung oder Fertigungsauftrag.\n\nDer Dispositionslauf prüft, ob eine Regel freiegebenen Beschaffungen zugeordnet oder laufende Beschaffungen abgeschlossen werden können.\n\nFehlerhafte Beschaffungsanfragen sollten manuell geprüft werden und können dann erneut ausgeführt werden.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -3626,7 +3626,7 @@ msgid "" " module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " -msgstr "" +msgstr "\nDieses Modul bietet Leads-Automatisierung durch Marketing-Maßnahmen (Kampagnen können tatsächlich auf jedes beliebige Objekt, nicht nur CRM-Leads, erstellt werden).\n=============================================================================================================================================================================\n\nDie Kampagnen sind dynamisch und Mehrkanilig. Der Prozess sieht wie folgt aus:\n-----------------------------------------------------------------------------\n * Entwurf von Marketingkampagnen, wie Abläufe, zu verwendende Email-Vorlagen, Berichtsdrucke und -versand, individuelle Aktionen\n * Defnition von Marktsegmenten, die die Auswahl an Kampagnenteilnehmern bestimmt (z. B. Leads bestimmter Länder).\n * Lassen Sie die Kampagne im Simulationsmodus laufen, um diese in Echtzeit oder Zeitraffer zu überprüfen und zu verbessern.\n * Sie können auch die echte Kampagne manuell starten, wobei jede Aktion individuelle Freigabe erfordert.\n * Schließlich starten Sie Ihre Kampagne live und beobachten die Statistiken während die Maßnahme ansonsten vollautomatisch abläuft.\n\nWährend die Kampagne läuft, können Sie natürlich weiterhin Feinabstimmung betreiben, Marktsegmente oder den Workflow verändern.\n\n**Hinweis** Sollten Sie Demo-Daten benötigen, installieren Sie das Modul marketing_campaign_crm_demo. Dies installiert allerdings automatisch das Modul CRM, da dies auf CRM-Leads aufbaut und davon abhängig ist.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -3834,7 +3834,7 @@ msgid "" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" -msgstr "" +msgstr "\nFahrzeuge, Leasing, Versicherungen, Kosten\n=========================================\nMit diesem Modul hilft Ihnen Odoo bei der Verwaltung all Ihrer Fahrzeuge, den damit zusammenhängenden Verträgen, als auch Wartung und Benzinverbrauch, Kosten und vielen anderen Merkmalen, die für die Verwaltung Ihres/r Fahrzeugs/e erforderlich ist/sind.\n\nHauptmerkmale\n-------------\n* Fahrzeuge zur Flotte hinzufügen\n* Verträge zum Fahrzeug verwalten\n* Erinnerung an anstehenden Vertragsablauf\n* Hinzufügen von Wartung, Tankquittung, Kilometerstand aller Fahrzeuge\n* Anzeige aller Kosten zu einem Fahrzeug oder einer Leistungsart\n* Auswertungsgrafik zu Kosten\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -3881,7 +3881,7 @@ msgid "" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." -msgstr "" +msgstr "\nWorldline SIPS Zahlungsvermittler für Online-Zahlungen\n\nFunktioniert mit Worldline Schlüsseln Version 2.0, enthält Umsetzung der Zahlungsvermittlung unter Verwendung von Worldline SIPS." #. module: base #: code:addons/base/res/res_company.py:68 @@ -6907,7 +6907,7 @@ msgstr "Datenbankstruktur" msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" -msgstr "" +msgstr "Der Datenbankabfrage fehlen ids ({}) und haben zusätzliche ids ({}), könnte durch eine fehlerhafte Typisierung in vorigem Aufruf verursacht sein." #. module: base #: help:ir.values,res_id:0 @@ -8901,7 +8901,7 @@ msgid "" "* if True, the view always extends its parent\n" "* if False, the view currently does not extend its parent but can be enabled\n" " " -msgstr "" +msgstr "Wenn dieses Sicht abgeleitet wurde,\n* Wenn wahr, Erweitert die Sicht immer die übergeordnete\n* Wenn falsch, erweitert die Sicht derzeit die übergeordnete nicht, kann aber dahingehend verändert werden\n " #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -11253,7 +11253,7 @@ msgid "" " different model than this one), then this view's inheritance specs\n" " () are applied, and the result is used as if it were this view's\n" " actual arch.\n" -msgstr "" +msgstr "Trifft nur zu, wenn diese Sicht eine andere ableitet (inherit_id ist nicht Null/Leer).\n\n* Bei extension (Vorgabe), wenn diese Sicht angefordert wird, wird die naheliegendste Hauptsicht (über inherit_id) gesucht und dieses Modell auf alle mit diesem Modell aus der Hauptsicht ableitenden Sichten angewendet.\n* Bei primary, wird die naheliegendste Hauptsicht vollständig aufgelöst (selbst wenn diese ein von diesem abweichendes Modell verwendet), dann werden die Vererbungselemente () aufgerufen und das Ergebnis wird verwendet, als wäre es der tatsächliche Inhalt dieser Sicht.\n" #. module: base #: help:res.partner.bank,company_id:0 @@ -11814,7 +11814,7 @@ msgstr "Bitte definieren Sie das base Datenmodell vor weiterer Festlegung von Ak msgid "" "Please set the Base Model of the action to enable the dynamic expression " "buidler." -msgstr "" +msgstr "Setzen Sie bitte das Basismodell der Aktion, um den dynamischen Ausdrucksassistenten zu aktivieren." #. module: base #: code:addons/base/ir/ir_actions.py:832 @@ -14153,7 +14153,7 @@ msgstr "Die Liste der Models die das aktuelle Model erweitern." msgid "" "The menu action this filter applies to. When left empty the filter applies " "to all menus for this model." -msgstr "" +msgstr "Die Manü-Aktion auf die sich dieser Filter bezieht. Wenn leer gelassen, trifft dieser Filter auf alle Menüpunkte dieses Modells zu." #. module: base #: help:ir.actions.server,wkf_model_id:0 @@ -14740,7 +14740,7 @@ msgid "" "- 'Write on a Record': update the values of a record\n" "- 'Execute several actions': define an action that triggers several other server actions\n" "- 'Send Email': automatically send an email (available in email_template)" -msgstr "" +msgstr "Art der Server-Aktion. Die folgenden Werte sind verwendbar:\n- 'Python Code ausführen': Ein Python-Code-Block, der ausgeführt wird\n- 'Ein Workflow-Signal auslösen': Sende ein Signal an einen Workflow\n- 'Eine Client Action ausführen': Wähle eine auszuführend Client-Aktion\n- 'Anlegen oder kopieren einen neuen Datensatzes': Lege einen neuen Datensatz mit neuen Werten an, oder kopiere einen bestehenden Datensatz Ihrer Datenbank\n- 'Schreibe einen Datensatz': Aktualisiere Werte eines Datensatzes\n- 'Mehrere Aktionen ausführen': Lege eine Aktion fest, die mehrere Aktionen zur Folge hat\n- 'Email versenden': Automatischer Versand eine Email (Verfügbar als email_template)" #. module: base #: help:ir.model.constraint,type:0 @@ -14908,7 +14908,7 @@ msgstr "Abhängigkeit wurde nicht erfüllt!" #, python-format msgid "" "Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." -msgstr "" +msgstr "Erweiterung nicht erkannt: Muss eine von .csv, .po, or .tgz sein (erhalten .%s)." #. module: base #: view:ir.translation:base.view_translation_search @@ -15028,7 +15028,7 @@ msgid "" "The HR officer can now manage challenges and badges.\n" "This allow the user to send badges to employees instead of simple users.\n" "Badge received are displayed on the user profile.\n" -msgstr "" +msgstr "Verwende Personalressourcen für die Motivationsförderung.\n\nDer Personalleiter kann nun Herausforderungen und Auszeichnungen verwalten.\nDies erlaubt es dem Benutzer Auszeichnungen an Mitarbeiter anstatt nur an Nutzer zu senden. Erhaltene Auszeichnungen werden im Nutzerprofil sichtbar angezeigt.\n\n" #. module: base #: selection:ir.actions.server,use_relational_model:0 @@ -15682,14 +15682,14 @@ msgstr "Schreiben" msgid "" "Write Python code that the action will execute. Some variables are available" " for use; help about pyhon expression is given in the help tab." -msgstr "" +msgstr "Schreiben Sie Python-Code den die Aktion ausführen soll. Einige Variablen stehen zur Verfügung; Hilfe zu Python-Ausdrücken ist dem Hilfe-Reiter verfügbar." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Write a python expression, beginning with object, that gives the record to " "update. An expression builder is available in the help tab. Examples:" -msgstr "" +msgstr "Schreiben Sie einen Python-Ausdruck, der mit object beginnt, welcher den zu aktualisierenden Datensatz liefert. Ein Ausdrucks-Assistent ist im Hilfe-Reiter verfügbar.\nBeispiele:" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -15824,7 +15824,7 @@ msgstr "Sie versuchen ein Modul zu aktualisieren, das vom Modul %s abhängt.\nDi msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." -msgstr "" +msgstr "Sie können zusätzliche Berechtigungen definieren, indem Sie den neu angelegten Benutzer im Menü Einstellungen / Benutzer bearbeiten." #. module: base #: code:addons/base/ir/ir_mail_server.py:234 diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index e7740ff3616..2a9c970a115 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-01 15:05+0000\n" +"PO-Revision-Date: 2016-05-30 04:11+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -3909,7 +3909,7 @@ msgstr "%H - ชัวโมง (24-hour clock) [00,23]." #. module: base #: view:res.lang:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" +msgstr "%I - ชั่วโมง (แบบ 12 ชั่วโมง) [01,12]." #. module: base #: view:res.lang:base.res_lang_form @@ -7453,7 +7453,7 @@ msgstr "พนักงาน" #. module: base #: selection:base.language.install,lang:0 msgid "English (AU)" -msgstr "" +msgstr "ภาษาอังกฤษ (ออสเตรเลีย)" #. module: base #: selection:base.language.install,lang:0 @@ -7974,7 +7974,7 @@ msgstr "" #. module: base #: field:res.font,name:0 msgid "Font Name" -msgstr "" +msgstr "ชื่อฟอนต์" #. module: base #: field:res.font,family:0 @@ -8065,7 +8065,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum msgid "Forum" -msgstr "" +msgstr "ฟอรั่ม" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc @@ -8308,7 +8308,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive msgid "Google Drive™ integration" -msgstr "" +msgstr "การทำงานร่วมกับ Google ไดรฟ์" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet @@ -8601,7 +8601,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Here is the exported translation file:" -msgstr "" +msgstr "นี่คือไฟล์แปลภาษาที่นำออกมา: " #. module: base #: code:addons/base/ir/ir_mail_server.py:208 @@ -8701,7 +8701,7 @@ msgstr "ฮังการี" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban msgid "IBAN Bank Accounts" -msgstr "" +msgstr "บัญชีธนาคาร IBAN" #. module: base #: field:_unknown,id:0 field:base.language.export,id:0 @@ -8971,7 +8971,7 @@ msgstr "" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "การดำเนินการ" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm @@ -9421,7 +9421,7 @@ msgstr "อิสราเอล" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "" +msgstr "การติดตามปัญหา" #. module: base #: selection:base.language.install,lang:0 @@ -10585,12 +10585,12 @@ msgstr "โมดูล" #: view:ir.module.category:base.view_module_category_form #: view:ir.module.category:base.view_module_category_tree msgid "Module Category" -msgstr "" +msgstr "หมวดโมดูล" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Module Immediate Install" -msgstr "" +msgstr "ติดตั้งโมดูลทันที" #. module: base #: field:ir.module.module,shortdesc:0 @@ -11031,7 +11031,7 @@ msgstr "" #. module: base #: selection:ir.module.module,state:0 msgid "Not Installable" -msgstr "" +msgstr "ไม่สามารถติดตั้งได้" #. module: base #: view:ir.module.module:base.view_module_filter @@ -11614,7 +11614,7 @@ msgstr "พาร์ทเนอร์" #. module: base #: model:ir.module.module,shortdesc:base.module_base_geolocalize msgid "Partners Geo-Localization" -msgstr "" +msgstr "การปรับเข้ากับท้องถิ่นคู่ค้า" #. module: base #: code:addons/base/res/res_partner.py:780 @@ -12051,7 +12051,7 @@ msgstr "การบริหารโครงการ" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Projects, Tasks" -msgstr "" +msgstr "โปรเจค, งาน" #. module: base #: view:ir.model:base.view_model_form @@ -12216,7 +12216,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "การตั้งค่า RML" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -12517,7 +12517,7 @@ msgstr "รายงาน :" #: view:res.request.link:base.res_request_link_search_view #: view:res.request.link:base.res_request_link_tree-view msgid "Request Link" -msgstr "" +msgstr "ขอลิงค์" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -13185,7 +13185,7 @@ msgstr "ส่งสินค้า" #: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" -msgstr "" +msgstr "แสดงโมดูลภายใน" #. module: base #: model:res.country,name:base.sl @@ -13543,7 +13543,7 @@ msgstr "มาตรฐาน" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "Start configuration" -msgstr "" +msgstr "เริ่มการตั้งค่า" #. module: base #: code:addons/base/res/res_partner.py:69 @@ -13765,7 +13765,7 @@ msgstr "สัญลักษณ์" #. module: base #: field:res.currency,position:0 msgid "Symbol Position" -msgstr "" +msgstr "ตำแหน่งสัญลักษณ์" #. module: base #: view:base.update.translations:base.wizard_update_translations @@ -14006,7 +14006,7 @@ msgstr "ประเทศไทย" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "ประเทศไทย - การบัญชี" #. module: base #: help:res.country,code:0 @@ -14059,7 +14059,7 @@ msgstr "" #: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "โมดูล base ไม่สามารถถูกถอนการติดตั้งได้" #. module: base #: help:res.partner.category,active:0 @@ -14603,7 +14603,7 @@ msgstr "ข้อตกลงและเงื่อนไขที่แปล #. module: base #: field:ir.translation,name:0 msgid "Translated field" -msgstr "" +msgstr "ฟิลด์ที่ถูกแปล" #. module: base #: view:ir.translation:base.view_translation_form @@ -14952,7 +14952,7 @@ msgstr "ปรับปรุงรายการโมดูล" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "อัปเดตนโยบาย" #. module: base #: view:res.lang:base.res_lang_tree @@ -15904,7 +15904,7 @@ msgstr "เลือก" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "condition: True" -msgstr "" +msgstr "condition: True" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -15925,7 +15925,7 @@ msgstr "" #: code:addons/models.py:4299 #, python-format msgid "created." -msgstr "" +msgstr "ถูกสร้างแล้ว" #. module: base #: code:addons/base/ir/ir_fields.py:315 @@ -16149,7 +16149,7 @@ msgstr "" #: code:addons/mail.py:285 #, python-format msgid "read more" -msgstr "" +msgstr "อ่านเพิ่ม" #. module: base #: view:res.config:base.res_config_view_base diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index b340bd76088..dd9a5c441de 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -9,7 +9,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # THL , 2015 @@ -22,7 +22,7 @@ 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: 2016-05-13 13:54+0000\n" +"PO-Revision-Date: 2016-06-04 07:26+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgid "" "\n" "\n" "[object with reference: %s - %s]" -msgstr "\n\n[object with reference: %s - %s]" +msgstr "\n\n[参考引用关联对象: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -3182,7 +3182,7 @@ msgid "" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Sign in/Sign out) performed by them.\n" " " -msgstr "\n此模块用于管理员工的考勤.\n==================================================\n\n以员工的登入/退出时间为准，记录员工考勤.\n " +msgstr "\n此模块用于管理员工的考勤。\n==================================================\n\n本模块将统计员工的上下班考勤(以点击右上角的签入/签出数据为基准) 。\n " #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5971,7 +5971,7 @@ msgstr "索赔管理" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Click on Update below to start the process..." -msgstr "点击下面的更新 以便 开始 处理..." +msgstr "点击【更新】按钮让odoo认识您新增加进来的模块。中文详解：当你新增了odoo模块到服务器的addons目录下（注意模块文件夹目录层级）之后需要到odoo的设置菜单下，做更新模块列表这个动作才能让odoo认识出新增加了模块。" #. module: base #: view:res.company:base.view_company_form @@ -7203,7 +7203,7 @@ msgstr "显示一个选择或相当文档去运行这个服务服动" msgid "" "Display and manage the list of all countries group. You can create or delete" " country group to make sure the ones you are working on will be maintained." -msgstr "显示和管理所有国家组的列表。您可以创建或删除国家组，以确保您正在使用的国家组被维护。" +msgstr "显示和管理所有国家群组的列表。您可以创建或删除国家群组，以确保您正在使用的国家群组被维护。" #. module: base #: model:ir.actions.act_window,help:base.action_country @@ -8372,7 +8372,7 @@ msgstr "格林纳达" #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" -msgstr "组" +msgstr "群组" #. module: base #: view:ir.actions.act_window:base.view_window_action_search @@ -8396,12 +8396,12 @@ msgstr "分组" #. module: base #: field:res.groups,full_name:0 msgid "Group Name" -msgstr "组名称" +msgstr "群组名称" #. module: base #: field:workflow.transition,group_id:0 msgid "Group Required" -msgstr "必须的组 " +msgstr "必填群组 " #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -8417,12 +8417,12 @@ msgstr "必须的组 " #: view:res.groups:base.view_groups_form #: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" -msgstr "组" +msgstr "群组" #. module: base #: view:ir.rule:base.view_rule_form msgid "Groups (no group = global)" -msgstr "组 (无组 = 全局)" +msgstr "群组 (无群组 = 全局，意思是如果没有用户群组则表示作用于全局)" #. module: base #: model:res.country,name:base.gp @@ -8835,7 +8835,7 @@ msgstr "打开此项时, 在DEBUG日志模式下, SMTP的详细日志会记录 #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" -msgstr "如果不指定组，规则是全局的并应用于每个用户." +msgstr "如果不指定群组，规则是全局的并应用于每个用户." #. module: base #: help:ir.property,res_id:0 @@ -8901,7 +8901,7 @@ msgstr "联系人默认语言分两种情况，一是事先在设置菜单中已 msgid "" "If this field is empty, the view applies to all users. Otherwise, the view " "applies to the users of those groups only." -msgstr "如果这字段是空，视图应用到所有用户。\r\n否则这些视图只能用于这些组内的用户。" +msgstr "如果这字段是空，视图应用到所有用户。\n否则这些视图只能用于这些群组内的用户。" #. module: base #: help:ir.ui.view,active:0 @@ -8947,7 +8947,7 @@ 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 "如果您归属于用户组，则此菜单的可见性将有这些用户组决定。如果该字段为空，系统将基于关联对象的读取权限计算可见性。" +msgstr "如果您归属于用户群组，则此菜单的可见性将有这些用户群组决定。如果该字段为空，系统将基于关联对象的读取权限计算可见性。" #. module: base #: help:ir.model.access,active:0 @@ -10183,7 +10183,7 @@ msgid "" " line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." -msgstr "管理和自定义用户的菜单项。你可以用勾选一些菜单项，然后删除。菜单项可以分配给某些特定的用户组，以便他们使用系统的某些特定的功能" +msgstr "管理和自定义用户的菜单项。你可以用勾选一些菜单项，然后删除。菜单项可以分配给某些特定的用户群组，以便他们使用系统的某些特定的功能" #. module: base #: model:ir.module.category,description:base.module_category_customer_relationship_management @@ -10212,7 +10212,7 @@ msgstr "管理您系统中可用的业务伙伴称谓。业务伙伴称谓是公 #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "经理" +msgstr "管理者" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts @@ -13727,7 +13727,7 @@ msgstr "调查" #. module: base #: model:res.groups,name:base.group_survey_manager msgid "Survey / Manager" -msgstr "调查 / 经理" +msgstr "调查 / 管理者" #. module: base #: model:res.groups,name:base.group_survey_user @@ -14143,7 +14143,7 @@ msgstr "国家全名" msgid "" "The group that a user must have to be authorized to validate this " "transition." -msgstr "用户组中的用户需要授权才能确认此转换。" +msgstr "用户群组中的用户需要授权才能确认此转换。" #. module: base #: help:res.partner,user_id:0 @@ -14185,12 +14185,12 @@ msgstr "国家名必须唯一" #: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" -msgstr "用户组的名称不能以“-”开始" +msgstr "用户群组的名称不能以“-”开始" #. module: base #: sql_constraint:res.groups:0 msgid "The name of the group must be unique within an application!" -msgstr "在一个应用中用户组的名称必须唯一！" +msgstr "在一个应用中用户群组的名称必须唯一！" #. module: base #: sql_constraint:res.lang:0 @@ -14220,7 +14220,7 @@ msgid "" "The operation cannot be completed, probably due to the following:\n" "- deletion: you may be trying to delete a record while other records still reference it\n" "- creation/update: a mandatory field is not correctly set" -msgstr "该操作无法完成，可能是由于以下原因：\\n - 删除：您可能会试图删除一个记录，但是仍有其它记录引用到它 \\n - 创建/更新：一个必须要输入的字段不正确" +msgstr "操作无法完成。失败的原因也许是以下（敬请参考）:\n- 删除操作: 您试图删除的记录中还有其他东西引用关联着它，请自行追查断开引用关联才能删除它。\n- 新建或更新操作: 必填字段必须填写或必须正确的值才能新建或更新操作。" #. module: base #: help:ir.model.fields,domain:0 @@ -14959,7 +14959,7 @@ msgstr "更新模块列表" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "更新模块列表" +msgstr "更新本地模块列表" #. module: base #: field:ir.actions.server,use_write:0 @@ -15137,12 +15137,12 @@ msgstr "用户" #: view:res.groups:base.view_groups_form msgid "" "Users added to this group are automatically added in the following groups." -msgstr "加入本群组的用户也将自动加入以下群组." +msgstr "加入本群组的用户也将自动加入以下群组。" #. module: base #: help:res.groups,implied_ids:0 msgid "Users of this group automatically inherit those groups" -msgstr "这个组的用户自动继承那些组" +msgstr "这个群组的用户自动继承那些群组" #. module: base #: model:res.country,name:base.uz diff --git a/openerp/fields.py b/openerp/fields.py index 78d2a5708e6..d1c24624b2c 100644 --- a/openerp/fields.py +++ b/openerp/fields.py @@ -695,7 +695,8 @@ class Field(object): def _description_help(self, env): if self.help and env.lang: - name = "%s,%s" % (self.model_name, self.name) + field = self.base_field + name = "%s,%s" % (field.model_name, field.name) trans = env['ir.translation']._get_source(name, 'help', env.lang) return trans or self.help return self.help