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[MERGE] forward port of branch saas-7 up to cab5c48

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This commit is contained in:
Christophe Simonis
2016-02-10 18:37:01 +01:00
parent 469e04e97c cab5c480e2
commit d70fde0330
743 changed files with 66066 additions and 5600 deletions
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MANIFEST.in
+4
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@@ -4,6 +4,8 @@ include README.md
recursive-include openerp *.css
recursive-include openerp *.csv
recursive-include openerp *.doc
recursive-include openerp *.eml
recursive-include openerp *.eot
recursive-include openerp *.gif
recursive-include openerp *.html
recursive-include openerp *.ico
@@ -14,6 +16,7 @@ recursive-include openerp *.less
recursive-include openerp *.md
recursive-include openerp *.mp3
recursive-include openerp *.ogg
recursive-include openerp *.otf
recursive-include openerp *.pdf
recursive-include openerp *.png
recursive-include openerp *.po
@@ -27,6 +30,7 @@ recursive-include openerp *.template
recursive-include openerp *.txt
recursive-include openerp *.ttf
recursive-include openerp *.woff
recursive-include openerp *.woff2
recursive-include openerp *.xsl
recursive-include openerp *.xml
recursive-include openerp *.yml
addons/account/i18n/account.pot
+1 -2
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@@ -1561,7 +1561,6 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment 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 ""
@@ -1572,7 +1571,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management & Revenue recognition"
msgid "Assets management"
msgstr ""
#. module: account
addons/account/i18n/ar.po
+5 -5
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@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-11 18:14+0000\n"
"PO-Revision-Date: 2016-02-04 16:19+0000\n"
"Last-Translator: ThaniAldawood <taldawood@hotmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -3206,7 +3206,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "إهلاك"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -5890,7 +5890,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "المسؤولين فقط يمكنهم تغيير الإعدادات"
#. module: account
#. openerp-web
@@ -8697,7 +8697,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
msgstr "غير مرحّل"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8903,7 +8903,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "المورّد"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
addons/account/i18n/de.po
+19 -19
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@@ -32,8 +32,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-29 15:05+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"PO-Revision-Date: 2016-02-06 18:44+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1422,7 +1422,7 @@ msgstr "Erlaube Ausgleich"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr ""
msgstr "Istbesteuerung erlauben"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
@@ -1534,7 +1534,7 @@ msgid ""
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\nUnternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: Der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen."
msgstr "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\nUnternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2293,7 +2293,7 @@ msgstr "Kontenplan Vorlage ID"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Prüfe den gewählten Ausgleich"
msgstr "Prüfen Sie den gewählten Ausgleich"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3593,7 +3593,7 @@ msgstr "Endsaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Beende Kasse"
msgstr "Kasse beenden"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6158,7 +6158,7 @@ msgstr "Partner-Unternehmen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
msgstr "Partner Referenz"
msgstr "Partner-Referenz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -6472,13 +6472,13 @@ msgstr "Planner"
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
msgstr "Prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr "Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde."
msgstr "*berprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde."
#. module: account
#: code:addons/account/models/account_invoice.py:662
@@ -6490,13 +6490,13 @@ msgstr "Bitte erstellen Sie Rechnungspositionen."
#: code:addons/account/models/account_move.py:133
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
msgstr "Definieren Sie eine Nummernfolge für das Journal."
#. module: account
#: code:addons/account/models/account_invoice.py:660
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Bitte legen Sie die Nummernfolge für das Journal dieser Rechnung fest."
msgstr "Legen Sie die Nummernfolge für das Journal dieser Rechnung fest."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6626,7 +6626,7 @@ msgstr "Proforma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proforma Rechnungen"
msgstr "Proformarechnungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -6844,14 +6844,14 @@ msgstr ""
#: code:addons/account/wizard/account_reconcile.py:79
#, python-format
msgid "Reconcile Writeoff"
msgstr "Storniere Abschreibung"
msgstr "Abschreibung stornieren"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Ausgleichen des Demo Bankauszugs"
msgstr "Ausgleichen des Demobankauszugs"
#. module: account
#: selection:account.payment,state:0
@@ -6875,7 +6875,7 @@ msgstr "Ausgleichsmodelle"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Ausgleich Offene Posten"
msgstr "Ausgleich offener Posten"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
@@ -6903,7 +6903,7 @@ msgstr "Manuell aufzeichnen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Rechnungen aufnehmen"
msgstr "Rechnungen aufzeichnen"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7053,7 +7053,7 @@ msgstr "Verbleibender und fälliger Restbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Steuer Zuordnung"
msgstr "Steuerzuordnung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -7242,7 +7242,7 @@ msgstr "Bankauszüge durchsuchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Suche Buchungszeilen"
msgstr "Buchungszeilen suchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -7484,7 +7484,7 @@ msgstr "Anfangssaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Starte Kasse"
msgstr "Kasse starten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
addons/account/i18n/es_CL.po
+2 -2
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-22 14:02+0000\n"
"PO-Revision-Date: 2016-02-02 03:54+0000\n"
"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -7327,7 +7327,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
addons/account/i18n/es_DO.po
+3 -3
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@@ -19,7 +19,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-08 18:44+0000\n"
"PO-Revision-Date: 2016-02-02 03:12+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -1997,7 +1997,7 @@ msgstr "Por devolución"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Por comerciales"
msgstr "Por vededores"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -7209,7 +7209,7 @@ msgstr "Impuesto sobre ventas (%)"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Comercial"
msgstr "Vendedor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
addons/account/i18n/es_EC.po
+9 -9
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@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-30 22:55+0000\n"
"PO-Revision-Date: 2016-02-01 04:17+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr "* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva factura no confirmada.\n* El estado 'Pro-forma' se usa cuando la factura no tiene un número asignado.\n* El estado 'Abierta' se usa cuando el usuario crea la factura y la confirma. Se genera un número de factura y su estado permanecerá así hasta que el usuario pague la factura.\n* El estado 'Pagada' se establece automáticamente cuando se paga la factura. Sus correspondientes asientos pueden o no estar conciliados.\n* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
msgstr "* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva factura no confirmada.\n* El estado 'Cotización' se usa cuando la factura no tiene un número asignado.\n* El estado 'Abierta' se usa cuando el usuario crea la factura y la confirma. Se genera un número de factura y su estado permanecerá así hasta que el usuario pague la factura.\n* El estado 'Pagada' se establece automáticamente cuando se paga la factura. Sus correspondientes asientos pueden o no estar conciliados.\n* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
#. module: account
#. openerp-web
@@ -1425,7 +1425,7 @@ msgstr "Permitir multi divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Permitir facturas pro-forma"
msgstr "Permitir facturas cotización"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
@@ -1435,7 +1435,7 @@ msgstr "Permite un entorno multi compañía"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Permite poner las facturas es estado pro-forma."
msgstr "Permite poner las facturas es estado cotización."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
@@ -6065,7 +6065,7 @@ msgstr "Informes PDF"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
msgstr "COTIZACIÓN"
#. module: account
#: selection:account.invoice,state:0
@@ -6609,12 +6609,12 @@ msgstr "Factura proforma"
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Pro-forma"
msgstr "cotización"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Facturas pro-forma"
msgstr "Facturas cotización"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7310,7 +7310,7 @@ msgstr "La(s) factura(s) seleccionada(s) no puede(n) ser cancelada(s) porque ya
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no están en estado 'Borrador' o 'Pro-Forma'."
msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no están en estado 'Borrador' o 'Cotización'."
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8943,7 +8943,7 @@ msgstr "Pago a proveedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr "Condiciones de pago a proveedor"
msgstr "Plazo de pago a proveedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
addons/account/i18n/eu.po
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addons/account/i18n/it.po
+8 -8
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@@ -15,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-28 12:28+0000\n"
"Last-Translator: tom becca <tombecc@hotmail.com>\n"
"PO-Revision-Date: 2016-02-02 10:08+0000\n"
"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1861,7 +1861,7 @@ msgstr "Sincronizzazione bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Conto(i) della banca"
msgstr "Conto(i) bancario(i)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1906,7 +1906,7 @@ msgstr "Prima di continuare, insallare il Piano dei Conti del Paese di competenz
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Fattura fornitore"
msgstr "Fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1917,7 +1917,7 @@ msgstr "Data importo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Nota di credito fornitore"
msgstr "Nota di credito"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -5591,7 +5591,7 @@ msgstr "Nuovo"
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr "Nuova operazione"
msgstr "Nuovo movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6798,7 +6798,7 @@ msgstr "Conti di credito e debito"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Ricevi contanti"
msgstr "Ricezione contanti"
#. module: account
#. openerp-web
@@ -7313,7 +7313,7 @@ msgstr "Le fatture selezionate non possono essere confermate perché non sono in
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Invia contanti"
msgstr "Invio contanti"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
addons/account/i18n/sk.po
+154 -154
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addons/account/i18n/tr.po
+3 -3
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@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-18 15:40+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
"PO-Revision-Date: 2016-02-01 15:22+0000\n"
"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -122,7 +122,7 @@ msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d işlemler otomatik olarak uzlaşma bulundu."
msgstr "%d işlemler otomatik olarak uzlaşma bulundu"
#. module: account
#: code:addons/account/models/account.py:528
addons/account/i18n/zh_TW.po
+16 -15
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@@ -3,14 +3,15 @@
# * account
#
# Translators:
# Andy Cheng <andy.cheng@richsoda.com>, 2016
# YenFu Chang <s9011025@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-01-05 09:37+0000\n"
"Last-Translator: YenFu Chang <s9011025@gmail.com>\n"
"PO-Revision-Date: 2016-02-05 15:32+0000\n"
"Last-Translator: Andy Cheng <andy.cheng@richsoda.com>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "秒"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -103,7 +104,7 @@ msgstr "# 數字"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Invoices"
msgstr ""
msgstr "發票數"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,7 +120,7 @@ msgstr "${object.company_id.name|safe} 發票 (Ref ${object.number or 'n/a'})"
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d 筆交易已自動沖帳"
#. module: account
#: code:addons/account/models/account.py:528
@@ -149,7 +150,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "一筆交易已自動沖帳"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -179,7 +180,7 @@ msgstr "總帳"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr "試算平衡"
msgstr "試算表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -194,7 +195,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">已立帳</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -331,7 +332,7 @@ msgstr "<span> 至 </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>複製</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -346,7 +347,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>新增</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -361,12 +362,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""
msgstr "<span>沖帳</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>報表</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -577,7 +578,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>採購</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -645,7 +646,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>來源：</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -691,7 +692,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>合計</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/models/account.py
+4 -3
View File
@@ -235,7 +235,7 @@ class AccountJournal(models.Model):
company_id = fields.Many2one('res.company', string='Company', required=True, index=1, default=lambda self: self.env.user.company_id,
help="Company related to this journal")
refund_sequence = fields.Boolean(string='Dedicated Refund Sequence', help="Check this box if you don't want to share the same sequence for invoices and refunds made from this journal", default=True)
refund_sequence = fields.Boolean(string='Dedicated Refund Sequence', help="Check this box if you don't want to share the same sequence for invoices and refunds made from this journal", default=False)
inbound_payment_method_ids = fields.Many2many('account.payment.method', 'account_journal_inbound_payment_method_rel', 'journal_id', 'inbound_payment_method',
domain=[('payment_type', '=', 'inbound')], string='Debit Methods', default=lambda self: self._default_inbound_payment_methods(),
@@ -641,7 +641,7 @@ class AccountTax(models.Model):
if tax.amount_type == 'group':
ret = tax.children_tax_ids.compute_all(price_unit, currency, quantity, product, partner)
total_excluded = ret['total_excluded']
base = ret['total_excluded']
base = ret['base']
total_included = ret['total_included']
tax_amount = total_included - total_excluded
taxes += ret['taxes']
@@ -677,6 +677,7 @@ class AccountTax(models.Model):
'taxes': sorted(taxes, key=lambda k: k['sequence']),
'total_excluded': currency.round(total_excluded),
'total_included': currency.round(total_included),
'base': base,
}
@api.v7
@@ -686,7 +687,7 @@ class AccountTax(models.Model):
partner = partner_id and self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) or None
ids = isinstance(ids, (int, long)) and [ids] or ids
recs = self.browse(cr, uid, ids, context=context)
return recs.compute_all(price_unit, currency, quantity, product, partner)
return AccountTax.compute_all(recs, price_unit, currency, quantity, product, partner)
@api.model
def _fix_tax_included_price(self, price, prod_taxes, line_taxes):
addons/account/models/account_bank_statement.py
+10 -14
View File
@@ -103,28 +103,24 @@ class AccountBankStatement(models.Model):
return journals[0]
return False
@api.multi
def _get_opening_balance(self, journal_id):
last_bnk_stmt = self.search([('journal_id', '=', journal_id)], limit=1)
if last_bnk_stmt:
return last_bnk_stmt.balance_end
return 0
@api.multi
def _set_opening_balance(self, journal_id):
last_bnk_stmt = self.search([('journal_id', '=', journal_id), ('state', '=', 'confirm')], order="date_done desc", limit=1)
for bank_stmt in self:
if last_bnk_stmt:
bank_stmt.balance_start = last_bnk_stmt.balance_end
else:
bank_stmt.balance_start = 0
self.balance_start = self._get_opening_balance(journal_id)
@api.model
def _default_opening_balance(self):
#Search last bank statement and set current opening balance as closing balance of previous one
journal_id = self._context.get('default_journal_id', False) or self._context.get('journal_id', False)
if journal_id:
last_bnk_stmt = self.search([('journal_id', '=', journal_id), ('state', '=', 'confirm')], order="date_done desc", limit=1)
if last_bnk_stmt:
return last_bnk_stmt.balance_end
else:
return 0
else:
return 0
return self._get_opening_balance(journal_id)
return 0
_name = "account.bank.statement"
_description = "Bank Statement"
addons/account/models/account_invoice.py
+10 -7
View File
@@ -5,8 +5,8 @@ from lxml import etree
from datetime import datetime
from dateutil.relativedelta import relativedelta
from openerp import api, fields, models, _, SUPERUSER_ID
from openerp.tools import float_is_zero
from openerp import api, fields, models, _
from openerp.tools import float_is_zero, float_compare
from openerp.tools.misc import formatLang
from openerp.exceptions import UserError, RedirectWarning, ValidationError
@@ -960,7 +960,7 @@ class AccountInvoice(models.Model):
recs = self.browse(cr, uid, ids, context)
pay_journal = self.pool.get('account.journal').browse(cr, uid, pay_journal_id, context=context)
writeoff_acc = self.pool.get('account.account').browse(cr, uid, writeoff_acc_id, context=context)
return recs.pay_and_reconcile(pay_journal, pay_amount, date, writeoff_acc)
return AccountInvoice.pay_and_reconcile(recs, pay_journal, pay_amount, date, writeoff_acc)
@api.multi
def _track_subtype(self, init_values):
@@ -1093,13 +1093,16 @@ class AccountInvoiceLine(models.Model):
taxes = self.product_id.taxes_id or self.account_id.tax_ids
else:
taxes = self.product_id.supplier_taxes_id or self.account_id.tax_ids
if self.env.uid == SUPERUSER_ID:
taxes = taxes.filtered(lambda r: r.company_id == self.company_id)
# Keep only taxes of the company
company_id = self.company_id or self.env.user.company_id
taxes = taxes.filtered(lambda r: r.company_id == company_id)
self.invoice_line_tax_ids = fp_taxes = self.invoice_id.fiscal_position_id.map_tax(taxes)
fix_price = self.env['account.tax']._fix_tax_included_price
if type in ('in_invoice', 'in_refund'):
if not self.price_unit or self.price_unit == self.product_id.standard_price:
if self.invoice_id.type in ('in_invoice', 'in_refund'):
if not self.price_unit or float_compare(self.price_unit, self.product_id.standard_price, precision_digits=self.currency_id.rounding) == 0:
self.price_unit = fix_price(self.product_id.standard_price, taxes, fp_taxes)
else:
self.price_unit = fix_price(self.product_id.lst_price, taxes, fp_taxes)
addons/account/models/account_move.py
+3 -6
View File
@@ -599,8 +599,9 @@ class AccountMoveLine(models.Model):
@api.v7
def prepare_move_lines_for_reconciliation_widget(self, cr, uid, line_ids, target_currency_id=False, context=None):
recs = self.browse(cr, uid, line_ids, context)
target_currency = target_currency_id and self.pool.get('res.currency').browse(cr, uid, target_currency_id, context=context) or False
return self.browse(cr, uid, line_ids, context).prepare_move_lines_for_reconciliation_widget(target_currency=target_currency)
return AccountMoveLine.prepare_move_lines_for_reconciliation_widget(recs, target_currency=target_currency)
@api.v8
def prepare_move_lines_for_reconciliation_widget(self, target_currency=False, target_date=False):
@@ -695,11 +696,7 @@ class AccountMoveLine(models.Model):
accounts = self.pool['account.account'].browse(cr, uid, datum['id'], context=context)
self.pool['account.account'].mark_as_reconciled(cr, uid, accounts.ids, context=context)
@api.v7
def process_reconciliation(self, cr, uid, mv_line_ids, new_mv_line_dicts, context=None):
return self.browse(cr, uid, mv_line_ids, context).process_reconciliation(new_mv_line_dicts)
@api.v8
@api.multi
def process_reconciliation(self, new_mv_line_dicts):
""" Create new move lines from new_mv_line_dicts (if not empty) then call reconcile_partial on self and new move lines
addons/account/models/account_payment.py
+1 -1
View File
@@ -33,7 +33,7 @@ class account_abstract_payment(models.AbstractModel):
payment_type = fields.Selection([('outbound', 'Send Money'), ('inbound', 'Receive Money')], string='Payment Type', required=True)
payment_method_id = fields.Many2one('account.payment.method', string='Payment Type', required=True, oldname="payment_method")
payment_method_code = fields.Char(related='payment_method_id.code',
help="Technical field used to adapt the interface to the payment type selected.")
help="Technical field used to adapt the interface to the payment type selected.", readonly=True)
partner_type = fields.Selection([('customer', 'Customer'), ('supplier', 'Vendor')])
partner_id = fields.Many2one('res.partner', string='Partner')
addons/account/models/chart_template.py
-1
View File
@@ -191,7 +191,6 @@ class AccountChartTemplate(models.Model):
'company_id': company.id,
'default_credit_account_id': _get_default_account(journal, 'credit'),
'default_debit_account_id': _get_default_account(journal, 'debit'),
'refund_sequence': True,
'show_on_dashboard': journal['favorite'],
'sequence': journal['sequence']
}
addons/account/report/account_invoice_report.py
+3 -10
View File
@@ -164,23 +164,16 @@ class AccountInvoiceReport(models.Model):
# self._table = account_invoice_report
tools.drop_view_if_exists(cr, self._table)
cr.execute("""CREATE or REPLACE VIEW %s as (
WITH currency_rate (currency_id, rate, date_start, date_end) AS (
SELECT r.currency_id, r.rate, r.name AS date_start,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
)
WITH currency_rate AS (%s)
%s
FROM (
%s %s %s
) AS sub
LEFT JOIN currency_rate cr ON
(cr.currency_id = sub.currency_id AND
cr.company_id = sub.company_id AND
cr.date_start <= COALESCE(sub.date, NOW()) AND
(cr.date_end IS NULL OR cr.date_end > COALESCE(sub.date, NOW())))
)""" % (
self._table,
self._table, self.pool['res.currency']._select_companies_rates(),
self._select(), self._sub_select(), self._from(), self._group_by()))
addons/account/tests/test_product_id_change.py
+4 -4
View File
@@ -38,10 +38,10 @@ class TestProductIdChange(AccountingTestCase):
amount='0.00'))
product_tmpl = self.product_tmpl_model.create(dict(name="Voiture",
list_price='121',
standard_price='121',
taxes_id=[(6, 0, [tax_include_sale.id])],
supplier_taxes_id=[(6, 0, [tax_include_purchase.id])]))
product = self.product_model.create(dict(product_tmpl_id=product_tmpl.id))
product = self.product_model.create(dict(product_tmpl_id=product_tmpl.id,
standard_price='242'))
fp = self.fiscal_position_model.create(dict(name="fiscal position", sequence=1))
fp_tax_sale = self.fiscal_position_tax_model.create(dict(position_id=fp.id,
tax_src_id=tax_include_sale.id,
@@ -80,7 +80,7 @@ class TestProductIdChange(AccountingTestCase):
in_line = self.invoice_line_model.create({
'product_id': product.id,
'quantity': 1,
'price_unit': 121.0,
'price_unit': 242.0,
'invoice_id': in_invoice.id,
'name': 'something in',
'account_id': self.account_revenue.id,
@@ -88,4 +88,4 @@ class TestProductIdChange(AccountingTestCase):
out_line._onchange_product_id()
self.assertEquals(100, out_line.price_unit, "The included tax must be subtracted to the price")
in_line._onchange_product_id()
self.assertEquals(100, in_line.price_unit, "The included tax must be subtracted to the price")
self.assertEquals(200, in_line.price_unit, "The included tax must be subtracted to the price")
addons/account_analytic_default/i18n/es_EC.po
+7 -7
View File
@@ -4,14 +4,14 @@
#
# Translators:
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-17 13:39+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>\n"
"PO-Revision-Date: 2016-02-01 04:17+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +43,7 @@ msgstr "Cuenta analítica"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Análisis: Valores por defecto"
msgstr "Análisis: Valores predeterminados"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -62,7 +62,7 @@ msgstr "Reglas analíticas"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Company"
msgstr "Compañía"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -82,12 +82,12 @@ msgstr "Creado"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr "Fecha de fin por defecto para esta cuenta analítica"
msgstr "Fecha de fin predeterminada para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr "Fecha de inicio por defecto para esta cuenta analítica"
msgstr "Fecha de inicio predeterminado para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
addons/account_analytic_default/i18n/sq.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-14 09:52+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
@@ -70,12 +70,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "Krijuar nga"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "Krijuar me"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -90,7 +90,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Emri i paraqitur"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -121,7 +121,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
@@ -144,12 +144,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Modifikuar per here te fundit nga"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Modifikuar per here te fundit me"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
addons/account_analytic_default/i18n/ta.po
+226
View File
@@ -0,0 +1,226 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "நிறுவனம்"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "கூட்டாளி"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "தயாரிப்பு டெம்ப்ளேட்"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "பயனர்"
addons/account_asset/i18n/ar.po
+53 -53
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-04 16:19+0000\n"
"Last-Translator: Walid Baruni <baruni@osoul.ly>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +36,12 @@ msgstr "عدد بنود الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "عدد بنود الدفعات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "التاريخ"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +73,7 @@ msgstr "مبلغ بنود الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "قيمة بنود الدفعات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,7 +112,7 @@ msgstr "فترات الأصل للتعديل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "تاريخ إهلاك الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,20 +127,20 @@ msgstr "اسم الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "تاريخ بدء الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "نوع الأصل"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "أنواع الأصول"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -154,7 +154,7 @@ msgstr "فئة الأصل"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "تم إنشاء الأصل"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -165,12 +165,12 @@ msgstr "بند إهلاك الأصل"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Asset sold or disposed. Accounting entry awaiting for validation."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Asset/Revenue Recognition"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,7 +193,7 @@ msgstr "تحليل الأصول"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Assets and Revenues"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -231,7 +231,7 @@ msgstr "الفئة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "فئة الأصل"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -297,7 +297,7 @@ msgstr "احتساب الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "احتساب الإهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -314,7 +314,7 @@ msgstr "حركات الأصل المنشأة"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "إنشاء قيود الربح"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -337,7 +337,7 @@ msgstr "أنشئ في"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "إجمالي الإهلاكات"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -370,7 +370,7 @@ msgstr "التاريخ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "تاريخ الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -390,18 +390,18 @@ msgstr "تاريخ آخر رسالة في هذا السجل."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Deferred Revenue Account"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Deferred Revenue Type"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Deferred Revenues"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -418,7 +418,7 @@ msgstr "معامل التناقص"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "إهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -445,7 +445,7 @@ msgstr "قيد الإهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "معلومات الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -472,13 +472,13 @@ msgstr "اسم الإهلاك"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "تم تعديل لوحة الإهلاكات"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "تم ترحيل قيد الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -494,19 +494,19 @@ msgstr "اسم العرض"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Disposal Move"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Disposal Moves"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Document closed."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -535,7 +535,7 @@ msgstr "القيود"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "كل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -555,19 +555,19 @@ msgstr "المتابعون (القنوات)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr "المتابعون (الشرماء)"
msgstr "المتابعون (الشركاء)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "From this report, you can have an overview on all depreciations. The\n search bar can also be used to personalize your assets depreciation reporting."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "إهلاك الأصول الثابتة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -587,7 +587,7 @@ msgstr "القيمة الإجمالية"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "إجمالي قيمة الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,14 +631,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "تعني أن أول إهلاك للأصل سيبدأ من تاريخ الشراء بدلاً من يناير سنة الشراء."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
msgstr "تعني أن أول إهلاك للأصل سيبدأ من تاريخ الشراء بدلاً من يناير سنة الشراء."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -738,7 +738,7 @@ msgstr "تحرير الأصول"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "تعديل الإهلاكات"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -748,7 +748,7 @@ msgstr "الشهر"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Monthly Recurring Revenue"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -777,7 +777,7 @@ msgstr "عدد الإهلاكات"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "عدد الإهلاكات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -817,7 +817,7 @@ msgstr "دورية"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "ترحيل بنود الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -876,7 +876,7 @@ msgstr "شهر الشراء"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "شراء: أصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -886,7 +886,7 @@ msgstr "السبب"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Recognition Income Account"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -912,7 +912,7 @@ msgstr "جاري"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Sale: Revenue Recognition"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -932,7 +932,7 @@ msgstr "بحث فئة الأصول"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "بيع أو التخلص منه"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -976,7 +976,7 @@ msgstr "عدد مرات الإهلاك اللازمة لإهلاك الأصل."
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "This wizard will post installment/depreciation lines for the selected month.<br/>\n This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -987,7 +987,7 @@ msgstr "طريقة الوقت"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "الوقت مبني على"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1001,7 +1001,7 @@ msgstr "النوع"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "غير مرحّل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1022,7 +1022,7 @@ msgstr "عداد الرسائل الغير مقروءة"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "المورّد"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -1042,25 +1042,25 @@ msgstr "السنة"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr " لا يمكنك حذف مستند في حالة %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "لا يمكنك حذف مستند يحتوي على قيود مرحّلة"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "لا يمكنك حذف بنود إهلاك مرحّلة."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "لا يمكنك حذف بنود دفعات مرحّلة."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1070,12 +1070,12 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "مثال: حاسب آلي"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "مثال: كمبيوتر محمول"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/de.po
+3 -3
View File
@@ -14,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-29 15:11+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"PO-Revision-Date: 2016-01-31 19:04+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -320,7 +320,7 @@ msgstr "Erzeugte Anlagenbuchungen"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "Erzeuge Umsatzbuchung"
msgstr "Umsatzbuchung erstellen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
addons/account_asset/i18n/es_CO.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"PO-Revision-Date: 2016-02-05 22:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Fecha de Cuenta"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -103,7 +103,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr ""
msgstr "Categoria de Activos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -123,7 +123,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Nombre de Activos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
addons/account_asset/i18n/es_EC.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-01 03:38+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -282,7 +283,7 @@ msgstr "Cerrado"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr "Company"
msgstr "Compañía"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
addons/account_asset/i18n/es_PE.po
+6 -6
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"PO-Revision-Date: 2016-02-02 15:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -269,7 +269,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Cerrar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -303,7 +303,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr ""
msgstr "Confirmar"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
@@ -345,7 +345,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -573,7 +573,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr ""
msgstr "Generar Asientos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -671,7 +671,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:376
addons/account_asset/i18n/eu.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-16 08:50+0000\n"
"PO-Revision-Date: 2016-02-03 19:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Kontu-sarrera"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
@@ -550,7 +550,7 @@ msgstr "Followers"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Jarraitzaileak(kanalak)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
addons/account_asset/i18n/sk.po
+109 -108
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-01-29 22:49+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-02 20:02+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,22 +27,22 @@ msgstr " (kopírovať)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# vstupov aktív"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# neschválených riadkov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# riadkov splátok"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Dátum účtu"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -68,12 +69,12 @@ msgstr "Suma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Množstvo neschválených riadkov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Množstvo riadkov splátok"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -95,7 +96,7 @@ msgstr "Aktívny"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr ""
msgstr "Účet aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
@@ -107,17 +108,17 @@ msgstr "Kategória aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Trvanie aktíva na úpravu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Dátum ukončenia aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Čas metódy aktíva "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -127,7 +128,7 @@ msgstr "Názov aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Počiatočný dátum aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -140,7 +141,7 @@ msgstr "Typ aktíva"
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Typy aktíva"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -148,29 +149,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
msgid "Asset category"
msgstr ""
msgstr "Kategória aktíva"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Aktívum vytvorené"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Riadok neschváleného aktíva"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Aktívum predané alebo zlikvidovné. účtovný vstup čakajúci na potvrdenie."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Priznanie Aktív/Príjmov"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -188,32 +189,32 @@ msgstr "Aktívny"
#: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets Analysis"
msgstr ""
msgstr "Analýza aktív"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Aktíva a Príjmy"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
msgstr "Aktíva v zavretom stave"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "Aktíva v stave koncept alebo otvorené"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
msgstr "Aktíva v koncept stave"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
msgstr "Aktíva v bežiacom stave"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -231,14 +232,14 @@ msgstr "Kategória"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Kategória aktíva"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
msgstr "Zaškrtnite toto ak chcete automaticky potvrdiť aktíva tejto kategórie pri vytvorení faktúrami."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -247,7 +248,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
msgstr "Vyberte metódu na použitie pre výpočet množstva riadkov odpisov.\n* Lineárna: vypočítané na základe: Hrubá hodnota / Počet odpisov\n* Zostupná: vypočítané na základe: Reziduálna hodnota * Zostupný faktor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -256,14 +257,14 @@ msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
msgstr "Vyberte metódu na použitie pre výpočet dátumu a počet odpisových riadkov.\n* Počet odpisov: Oprava počtu odpisových riadkov a časový interval medzi 2 odpismi.\n* Dátum ukončenia: Vyberte čas medzi 2 odpismi a dátum ktorý odpisy neprekročia."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "Vyberte obdobie, pre ktoré chcete automaticky zverejnovať odpisové riadky bežiacich aktív"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -287,17 +288,17 @@ msgstr "Spoločnost"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
msgid "Computation Method"
msgstr ""
msgstr "Metóda výpočtu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "Vypočítať aktívum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Vypočítať odpis"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -308,13 +309,13 @@ msgstr "Potvrdiť"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Vytvorené pohyby aktív"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Vytvorené pohyby zisku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -337,7 +338,7 @@ msgstr "Vytvorené"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Kumulatívny odpis"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -354,7 +355,7 @@ msgstr "Aktuálne"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
msgstr "Súčasný odpis"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,17 +371,17 @@ msgstr "Dátum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Dátum aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
msgstr "Dátum nákupu aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "Dátum odpisu"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -390,7 +391,7 @@ msgstr "Dátum poslednej správy zaslanej záznamu."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Účet odložených príjmov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
@@ -401,19 +402,19 @@ msgstr "Typ odložených príjmov"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Odložené príjmy"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Zostupné"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
msgid "Degressive Factor"
msgstr ""
msgstr "Zostupný faktor"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -424,61 +425,61 @@ msgstr "Amortizácia"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Account"
msgstr ""
msgstr "Odpisový účet"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
msgstr "Nástenka odpisov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr ""
msgstr "Dátum odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr ""
msgstr "Vstup odpisu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Odpisové informácie"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr ""
msgstr "Odpisové riadky"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
msgstr "Metóda odpisu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Mesiac odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
msgstr ""
msgstr "Názov odpisu"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Odpisová nástenka upravená"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Riadok odpisu zverejnený."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -494,19 +495,19 @@ msgstr "Zobraziť meno"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Odstraňovací pohyb"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Odstraňovacie pohyby"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Dokument zatvorený."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -525,7 +526,7 @@ msgstr "Dátum ukončenia"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
msgid "Ending date"
msgstr ""
msgstr "Dátum ukončovania"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
@@ -535,7 +536,7 @@ msgstr "Položky"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Každý"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -562,12 +563,12 @@ msgstr "Odberatelia (Partneri)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "Z tohoto výkazu môžete mať prehľad všetkých odpisov. Nástroj \nvyhľadávania možno tiež použiť na personalizáciu vykzovania odpisov aktív."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Generovať vstupy aktív"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -577,17 +578,17 @@ msgstr "Generovať vstupy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
msgstr ""
msgstr "Hrubá suma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Hrubá hodnota"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Hrubá hodnota aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,14 +632,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Indikuje, že prvá položka odpisu tohto majetku musí byť vykonané od dátumu nákupu namiesto od prvého Januára / začiatku fiškálneho roka"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
msgstr "Indikuje, že prvá položka odpisu tohto majetku musí byť vykonaná od dátumu nákupu namiesto od prvého Januára "
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -660,7 +661,7 @@ msgstr "Je odberateľ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
msgstr "Je to suma ktorú plánujete mať a nemožno ju odpísať."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -716,7 +717,7 @@ msgstr "Naposledy upravované"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineárne"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
@@ -733,12 +734,12 @@ msgstr "Upraviť"
#: model:ir.model,name:account_asset.model_asset_modify
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr ""
msgstr "Upraviť aktívum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Upraviť odpis"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -748,12 +749,12 @@ msgstr "Mesiac"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Opakovaný mesačný príjem"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr ""
msgstr "Ďalšie obdobie odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -772,17 +773,17 @@ msgstr "Počet akcií"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr ""
msgstr "Počet odpisov"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Počet vstupov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Počet mesiacov v období"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -807,7 +808,7 @@ msgstr "Partner"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
msgid "Period Length"
msgstr ""
msgstr "Dĺžka obdobia"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -817,7 +818,7 @@ msgstr "Periodicita"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Zverejniť riadky odpisov"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -837,12 +838,12 @@ msgstr "Zverejnené"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Zverejnená suma"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Zverejnené riadky odpisov"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -853,7 +854,7 @@ msgstr "šablona produktu"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
msgid "Prorata Temporis"
msgstr ""
msgstr "Podľa uplynulej doby"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:316
@@ -861,7 +862,7 @@ msgstr ""
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "'Podľa uplynulej doby' môže byť apikované iba pre časovú metou \"počet odpisov\"."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -871,12 +872,12 @@ msgstr "Nákup"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Mesiac nákupu"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Nákup:Aktívum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -886,7 +887,7 @@ msgstr "Dôvod "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Rozpoznávací príjmový účet "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -901,7 +902,7 @@ msgstr "Zostatok"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr ""
msgstr "Reziduálna hodnota"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -912,7 +913,7 @@ msgstr "Spustené"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Predaj: rozpoznávanie výnosov"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -922,17 +923,17 @@ msgstr "Obchod"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr ""
msgstr "Záchranná hodnota"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
msgstr "Vyhľadať kategóriu aktív"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Predať alebo Odstrániť"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -947,12 +948,12 @@ msgstr "Nastaviť ako návr"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Tu uveďte čas medzi 2 odpismi, v mesiacoch"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
msgstr ""
msgstr "Stav aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -963,31 +964,31 @@ msgstr "Stav"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Množstvo času medzi dvoma odpismi, v mesiacoch"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Poçet odpisov potrebných na odpis vášho aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Tento sprievodca bude zverejnovať riadky splátok/odpisov pre zvolený mesiac.<br/>\nToto bude generovať tiež zápisy účtovnej knihy pre všetky súvisiace splátkové riadky na toto obdobie rozpoznávania aktív/výnosov."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
msgid "Time Method"
msgstr ""
msgstr "Časová metóda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Časová metóda založená na"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1001,12 +1002,12 @@ msgstr "Typ"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Nezverejnené"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Nezverejnená suma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1031,7 +1032,7 @@ msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
msgstr "Keď je aktívum vytvorené, stav je 'Koncept'.\nAk je aktívum potvrdené, stav sa zmní na 'Prebiehajúce' a odpisové riadky môžu byť zverejnené v účtovníctve.\nMôžete manuálne zavrieť aktívum keď skončí odpis. Ak je posledný riadok odpisu zverejnený, aktívum automaticky prejde do toho stavu."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1042,43 +1043,43 @@ msgstr "Rok"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Nemôžete zmazať dokument ktorý je v stave %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Nemôžete zmazať dokument ktorý obsahuje zverejnené vstupy."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Nemôžete zmazať zverejnené riadky odpisu."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Nemôžete zmazať zverejnené riadky splátok."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "napr. Počítače"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "napr. Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr ""
msgstr "mesiace"
addons/account_bank_statement_import/i18n/es_EC.po
+6 -6
View File
@@ -3,13 +3,13 @@
# * account_bank_statement_import
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-28 08:41+0000\n"
"PO-Revision-Date: 2016-02-01 04:17+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -139,12 +139,12 @@ msgstr "Elija un archivo para importar..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "Company"
msgstr "Compañía"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Company related to this journal"
msgstr "Compañía relacionada a este diario"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -184,12 +184,12 @@ msgstr "Secuencia de Notas de Crédito dedicada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Cuenta haber por defecto"
msgstr "Cuenta haber predeterminada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Cuenta debe por defecto"
msgstr "Cuenta debe predeterminada"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
addons/account_bank_statement_import/i18n/es_PE.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-14 16:17+0000\n"
"PO-Revision-Date: 2016-02-02 15:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -168,7 +168,7 @@ msgstr "Creado en"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -283,7 +283,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
addons/account_bank_statement_import/i18n/eu.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-27 20:39+0000\n"
"PO-Revision-Date: 2016-02-02 19:34+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Kontu zenbakia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
addons/account_bank_statement_import/i18n/sk.po
+34 -33
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-30 20:18+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-01-31 20:44+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,18 +22,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transakcie už boli importovné a boli ignorovné."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transakcia už bola importovaná a bola ignorovaná."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Transakcie bankového účtu môžu byť importované iba raz !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -58,7 +59,7 @@ msgstr "Povoliť zrušenie položiek"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Už importované položky"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -90,12 +91,12 @@ msgstr "Bankový prívod"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Názov bankovej účtovnej knihy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Súbor bankového výpisu"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +115,7 @@ msgstr "Zrušiť"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "Nemožno nájsť v ktorej účtovnej knihe je import výpisu. Prosím zvoľte ho manuálne."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +134,7 @@ msgstr "Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisia
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Zvoľte súbor na importovanie..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +152,7 @@ msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
msgstr "Daný súbor nedáva zmysel.\nNainštalovali ste modul pre podporu tohto typu súboru?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -208,7 +209,7 @@ msgstr "Zobraziť tento bankový účet v zápätí tlačených dokumentov, ako
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Stiahnite si výpis z účtu z vašej banky a importujte ho tu. Podporované formáty:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +221,7 @@ msgstr "Sekvencia vstupu"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
msgstr "Získajte svoje bankové výpisy v elektronickej podobe z vašej banky a vyberte ich tu."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -253,22 +254,22 @@ msgstr "Import Bank Statement"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Sprievodca vytvorením účtovných kníh importom bankových výpisov"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importovať bankové výpisy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Import ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importovať výpis"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -290,7 +291,7 @@ msgstr "Účtovná kniha"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Vytvorenie účtovnej knihy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,14 +301,14 @@ msgstr "Názov účtovnej knihy"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
msgstr "Účtovná kniha id"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
msgstr "Stačí kliknúť na tlačidlo OK pre vytvorenie účtu/účtovnej knihy a dokončenie importu. Ak to bola chyba, stlačte zrušiť pre prerušenie importu."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -340,7 +341,7 @@ msgstr "Naposledy upravované"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Účet strát"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -362,7 +363,7 @@ msgstr "Platobné prostriedky na posielanie peňazí. Odoo moduly ponúkajú rô
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Žiadna menanenájdena zhodujúca sa s '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -397,7 +398,7 @@ msgstr "Vyberte 'Predaj' pre zákaznícke faktúry v účtovných knihách. Vybe
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Zvoľte súbor bankového výpisu n importovanie"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -425,14 +426,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
msgstr "Účet výpisu ktorý importujete ešte nie je nahratý v Odoo. Aby mohol import pokračovať, potrebujete vytvoriť bankovú účtovnú knihu pre tento účet."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,7 +441,7 @@ msgstr ""
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
msgstr "Mena bankového výpisu (%s) nie je rovnaká ako mena účtovnej knihy (%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -470,13 +471,13 @@ msgstr "Toto pole obsahuje informácie súvisiace s číslovaním refundačných
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Tento súbor neobsahuje žiadny výpis."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Tento súbor neobsahuje žiadnu transakciu."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -486,32 +487,32 @@ msgstr "Typ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
msgstr "Používa sa na registráciu straty, keď sa konečný zostatok pokladne sa líši od toho čo vypočíta systém"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
msgstr "Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od toho čo vypočíta systém"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Ten súbor už bol importovaný. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/sq.po
+519
View File
@@ -0,0 +1,519 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Lejo anulimin e hyrjeve"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Llogaria e parazgjedhur Debitore"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Emri i Journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "Monedha e përdorur për futjen e deklaratës"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
addons/account_bank_statement_import/i18n/ta.po
+519
View File
@@ -0,0 +1,519 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "ரத்து"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "நிறுவனம்"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "நாணயம்"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "இறக்குமதி"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "வகை"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
addons/account_budget/i18n/es_PE.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-01-14 16:38+0000\n"
"PO-Revision-Date: 2016-02-01 22:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -211,7 +211,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -228,7 +228,7 @@ msgstr "Compañia"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Confirmar"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -287,7 +287,7 @@ msgstr "Nombre a Mostrar"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "Realizado"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/eu.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"PO-Revision-Date: 2016-02-03 19:18+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -322,7 +322,7 @@ msgstr "Followers"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Jarraitzaileak(kanalak)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
addons/account_budget/i18n/sk.po
+47 -46
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-01-29 22:16+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-01 20:16+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,29 +22,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Analýza z:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Analýza z</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Analytický účet</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Rozpočet:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Mena:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -53,7 +54,7 @@ msgstr "<strong>Mena</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Vytlačené v:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -69,23 +70,23 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Rozpočet je odhad príjmov a/alebo nákladov vašej spoločnosti\nočakávaných po čase v budúcnosti. Rozpočet je definovaný na niektoré\nfinančné účty a/alebo analytické účty (ktoré môžu predstavovať\nprojekty, oddelenia, kategórie produktov, atď)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
msgstr "Výkaz prekročeného rozpočtu účtu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
msgstr "Śúhrnný vVýkaz prekročeného rozpočtu účtu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Výkaz prekročeného rozpočtu účtu pre analytický účet"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -96,7 +97,7 @@ msgstr "Účty"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Úspech"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -112,7 +113,7 @@ msgstr "Analytický účet"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Analytický rozpočet"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -129,18 +130,18 @@ msgstr "Schváliť"
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Rozpočet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Položky rozpočtu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Riadok rozpočtu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -157,7 +158,7 @@ msgstr "Rozpočtové riadky"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Názov rozpočtu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -166,13 +167,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "Rozpočtová pozícia"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Rozpočtové pozície"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -183,7 +184,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Rozpočty"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -193,7 +194,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "Sledovaním kam vaše peniaze idú, môže byť menej\npravdepodobné že ich prečerpáte a zvyšuje sa pravdepodobnosť vyhovenia vašim finančným\ncieľom. Predpovedzte rozpočet podrobnosťami očakávanej tržby za\nanalytický účet a sledujte jeho vývoj na základe skutočnej hodnoty\nrealizovanej počas tohto obdobia."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -206,7 +207,7 @@ msgstr "Zrušiť"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Zrušiť rozpočet"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -216,7 +217,7 @@ msgstr "Zrušené"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Kliknite pre vytvorenie nového rozpočtu."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -298,7 +299,7 @@ msgstr "Návrh"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Koncept rozpočtov"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -312,7 +313,7 @@ msgstr "Dátum ukončenia"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr ""
msgstr "Koniec obdobia"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
@@ -432,14 +433,14 @@ msgstr "Počet neprečítaných správ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Dátum platenia"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr ""
msgstr "Perc(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -451,13 +452,13 @@ msgstr "Obdobie"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
msgstr "Plánované množstvo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
msgstr "Plánované množ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -465,13 +466,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "Praktické množstvo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
msgstr "Praktické množ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -486,12 +487,12 @@ msgstr "Tlač"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr ""
msgstr "Vytlačiť rozpočty"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Vytlačiť zhrnutie"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -509,7 +510,7 @@ msgstr "Zodpovedná osoba"
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
msgstr "Zvoliť obdobie dátumov"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -523,7 +524,7 @@ msgstr "Počiatočný dátum"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr ""
msgstr "Začiatok obdobia"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -534,36 +535,36 @@ msgstr "Stav"
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Rozpočet '%s' nemá žiadne účty!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
msgstr "Teoretické množstvo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
msgstr "Teoretické množ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr " Teoretické množstvo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Tento sprievodca je používaný na tlač rozpočtu"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Tento sprievodca je používaný na tlač zhrnutí rozpočtov"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -573,7 +574,7 @@ msgstr "Na schválenie"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Na schválenie rozpočtov"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -608,17 +609,17 @@ msgstr "k"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/ta.po
+628
View File
@@ -0,0 +1,628 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-02-05 09:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "ரத்து"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
msgid "Company"
msgstr "நிறுவனம்"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Description"
msgstr "விளக்கம்"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
msgid "Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr ""
addons/account_cancel/i18n/es_PE.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"PO-Revision-Date: 2016-02-01 17:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -20,12 +20,12 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/sk.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-24 09:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-01 20:17+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +44,9 @@ msgstr "Zrušiť faktúru"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Prosím nastavte bankový výpis na Nový pred zrušením."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Resetovať na Nové"
addons/account_cancel/i18n/ta.po
+51
View File
@@ -0,0 +1,51 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\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
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "ரத்து"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
#. 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
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
addons/account_check_printing/i18n/es_MX.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-29 17:23+0000\n"
"PO-Revision-Date: 2016-02-06 16:24+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgstr "Checar Impresión"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Secuencia de cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -84,7 +84,7 @@ msgstr "Checar la impresión"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques a Imprimir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
addons/account_check_printing/i18n/es_PE.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-07 01:10+0000\n"
"PO-Revision-Date: 2016-02-02 15:41+0000\n"
"Last-Translator: charles paul requena palomino <rcharles84@gmail.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
addons/account_check_printing/i18n/sk.po
+33 -32
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-29 21:45+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-01 21:00+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,26 +22,26 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Číselná sekvencia šeku"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr " a %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Poznámka šeku nemôže presiahnuť 60 znakov."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Suma slovom"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,55 +52,55 @@ msgstr "Zrušiť"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Číslo šeku"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Tlač šeku"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Šeková sekvencia"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Zvolená platobná metóda tlače šeku"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Zaškrtinte túto možnosť ak vaše predtlačené šeky nie sú číslované."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Šeky na tlačenie"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Šeky na tlačenie"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Číselná sekvencia šekov."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Šeky na tlačenie"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Šeky na tlačenie"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -127,7 +128,7 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Pre tlač viacerých šekov zároveň, musia patriť do rovnakej účtovnej knihy."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -154,13 +155,13 @@ msgstr "Naposledy upravované"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Manuálne číslovanie"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Nasledujúce číslo šeku"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -168,7 +169,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
msgstr "Číslo šeku zodpovedajúce tejto platbe. Ak vaše predtlačené šeky nie sú číslované, môžete spravovať číslovanie na konfiguračnej stránke účtovnej knihy."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -181,14 +182,14 @@ msgstr "Platby"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
msgstr "Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a nem§žu už byť zladené"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -198,12 +199,12 @@ msgstr "Tlač"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Vytlačiť šek"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Vytlačiť šeky"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
@@ -211,7 +212,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Vytlačiť predčíslované šeky"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -221,14 +222,14 @@ msgstr "Registrovať platby na viacerých faktúrach"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Sekvenčné číslo nasledujúceho vytlačeného šeku."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Techniká funkcia používaná na zistenie či tlač šekov bola povolená ako spôsob platby."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -236,7 +237,7 @@ msgstr ""
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
msgstr "Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete použiť iba vyššie číslo."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -244,7 +245,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
msgstr "Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, môžete to zmeniť na stránke konfigurácií účtovnej knihy."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -252,18 +253,18 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "Neexistuje žiadna konfigurácia usporiadania šeku.\nUistite sa že správny modul tlače šekov je nainštalovaný a jeho konfigurácia (v nastaveniach spoločnosti > záložka 'Konfigurácia') je správna."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Odznačenie poslané"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/sq.po
+271
View File
@@ -0,0 +1,271 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-08-25 10:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr ""
addons/account_check_printing/i18n/ta.po
+271
View File
@@ -0,0 +1,271 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-02-05 09:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "ரத்து"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr ""
addons/account_tax_cash_basis/i18n/de.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-06 16:58+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +59,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
msgstr "Journal für Istbesteuerung"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -84,7 +85,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
msgstr "Istbesteuerung verwenden"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_tax_cash_basis/i18n/eu.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-09 11:19+0000\n"
"PO-Revision-Date: 2016-02-02 19:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Kontu-sarrera"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
addons/account_tax_cash_basis/i18n/sk.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2016-01-29 23:01+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-04 21:09+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Vstup účtu"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
msgstr "Použitie účtu pri vytváraní vstupu pre daňové hotovostné základy"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +43,7 @@ msgstr "Čiastočne zosúladené"
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr ""
msgstr "Zvoľte toto ak má daň používať hotovostný základ, ktorý vytvorí vstup pre túto daň na danom účte počas zlaďovania"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +53,18 @@ msgstr "Daň"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
msgstr "Vstup hotovostného základu dane"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
msgstr "Účtovná kniha hotovostného základu dane"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
msgstr "Účet obdržania dane"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +72,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
msgstr "Technické pole služiace na sledovanie zladenia hotovostného základu dane. Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej knihy pre zrušenie aj tej časti."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,12 +80,12 @@ msgstr ""
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
msgstr "Nie je definovaná žiadna účtovná kniha pre túto spolčnosť: \"%s\"\nNakonfigurujte ju v Účtovníctvo/Konfigurácia/Nastavenia"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
msgstr "Použiť hotovostný základ"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_tax_python/account_tax_python.py
+1 -1
View File
@@ -52,7 +52,7 @@ class AccountTaxPython(models.Model):
partner = partner_id and self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) or None
ids = isinstance(ids, (int, long)) and [ids] or ids
recs = self.browse(cr, uid, ids, context=context)
return recs.compute_all(price_unit, currency, quantity, product, partner)
return AccountTaxPython.compute_all(recs, price_unit, currency, quantity, product, partner)
class AccountTaxTemplatePython(models.Model):
_inherit = 'account.tax.template'
addons/account_tax_python/i18n/sk.po
+8 -7
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-29 23:01+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-04 21:22+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Použiteľný kód"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Vypočítajte sumu dane nastavením premennej \"výsledok\".\n\n\n:param base_amount: float, aktuálna suma na ktorú sa aplikuje daň\n:param price_unit: float\n:param quantity: float\n:param company: res. spoločnosť záznam singleton\n:param product: product.product záznam singleton alebo None\n:param partner: res.partner záznam singleton alebo None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Vypočítajte sumu dane nastavením premennej \"výsledok\".\n\n:param base_amount: float, aktuálna suma na ktorú sa aplikuje daň\n:param price_unit: float\n:param quantity: float\n:param product: product.product záznam singleton alebo None\n:param partner: res.partner záznam singleton alebo None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Vypočítajte sumu dane nastavením premennej \"výsledok\" na Pravda alebo Nepravda.\n\n:param price_unit: float\n:param quantity: float\n:param company: res. spoločnosť záznam singleton\n:param product: product.product záznam singleton alebo None\n:param partner: res.partner záznam singleton alebo None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Vypočítajte sumu dane nastavením premennej \"výsledok\" na Pravda alebo Nepravda.\n\n:param price_unit: float \n:param quantity: float\n:param product: product.product záznam singleton alebo None\n:param partner: res.partner záznam singleton alebo None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_tax_python/i18n/ta.po
+88
View File
@@ -0,0 +1,88 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 07:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
":param base_amount: float, actual amount on which the tax is applied\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
msgid "Python Code"
msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "வரி"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
addons/account_test/i18n/sk.po
+27 -26
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-05 12:52+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-05 10:33+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,24 +23,24 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n<strong>Popis:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Názov:</strong>"
#. 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 ""
msgstr "Účtovnícke testy"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "Účtovné testy na"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -49,48 +50,48 @@ msgstr "Aktívny"
#. 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 ""
msgstr "Zaškrtnite ak sú riadky pohybov vyrovnané a majú rovnaký dátum a obdobie"
#. 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 ""
msgstr "Skontrolujte na bankovom výpise či Konečný zostatok = Počiatočný zostatok + súčet riadkov výpisu"
#. 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 ""
msgstr "Skontrolujte či zaplatené/zladené faktúry nie v stave 'Otvorené'"
#. 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 ""
msgstr "Skontrolujte či zladené účtovné pohyby, ktoré definujú účty Záväzkov a Pohľadávok, patria k rovnakým zladeným výpisom"
#. 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 ""
msgstr "Skontrolujte či zladená faktúra pre Predaje/Nákupy má zladene vstupy pre účty Záväzkov a Pohľadávok"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
msgstr "Skontrolujte zostatok: súčet debetu = súčet kreditu"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Kliknite pre vytvorenie Účtovného testu."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Kódová pomoc"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -115,7 +116,7 @@ msgid ""
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
msgstr "Kód by mal vždy nastaviť premennú pomenovanú 'výsledok' s výsledkom vášho testu, ktorý môźe byť zoznam alebo\nslovník. Ak je 'výsledok' prázdny zoznam, znamená to že test bol úspešný. Inak sa bude\nsnažiť peložiť vytlačiť obsah 'výsledku'.\n\nAk je výsleodk vášho testu slovník, môžete nastaviť premennú `column_order` pre výber\nporadia v akom chcete vytlačiť obsah 'výsledku'.\n\nAk by ste ich potrebovali, môžete použiť nasledujúce premenné vo vašom kóde:\n* cr: kurzor do databázy\n* uid: ID aktuálneho používateľa\n\nV akomkoľvek prípade, kód musí byť právna python závierka so správnou zarážkou (v prípade potreby).\n\nPríklad: \nsql = '''VYBRAŤ id, name, ref, date\nZ account_move_line \nKDE account_id V (VYBRAŤ id Z account_account KDE type = 'view')\n'''\ncr.execute(sql)\nresult = cr.dictfetchall()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -183,43 +184,43 @@ msgstr "Postupnosť"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
msgstr "Test 1: Všeobecný zostatok"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
msgstr "Test 3: Riadky pohybov"
#. 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 ""
msgstr "Test 5.1 : Účtovné riadky Záväzkov a Pohľadávok zladených faktúr"
#. 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 ""
msgstr "Test 5.2 : Zladené faktúry a účty Záväzkov/Pohľadávok"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
msgstr "Test 6 : Stav faktúry"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "Test 7 : Konečný zostatok na bankových výpisoch"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr ""
msgstr "Popis testu"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr ""
msgstr "Názov testu"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -231,14 +232,14 @@ msgstr "Testy"
#: code:addons/account_test/report/account_test_report.py:49
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "Test bol prejdený úspešne"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest "
addons/account_test/i18n/sq.po
+2 -2
View File
@@ -136,7 +136,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Emri i paraqitur"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -147,7 +147,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
addons/account_test/i18n/ta.po
+245
View File
@@ -0,0 +1,245 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Bagavathikumar Ramakrishnan <bagavathikumar@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:27+0000\n"
"Last-Translator: Bagavathikumar Ramakrishnan <bagavathikumar@gmail.com>\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr "<br/>\n<strong>விளக்கம்:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr "<strong>பெயர்:</strong>"
#. 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
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr ""
#. 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_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_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_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "விளக்கம்"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
msgid "ID"
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
msgid "Python code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
msgstr "வரிசை"
#. 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_03
msgid "Test 3: Movement lines"
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_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr "சோதனை விளக்கம்"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr "சோதனை பெயர்"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr "சோதனைகள்"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr "report.account_test.report_accounttest"
addons/account_voucher/i18n/ar.po
+16 -15
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# Sadig Adam <sadig41@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-04 16:19+0000\n"
"Last-Translator: Sadig Adam <sadig41@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a 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 ""
msgstr "* تستخدم الحالة `مسودة` عندما يشفر المستخدم قسيمة جديدة.\n* تستخدم الحالة Pro-forma عندما لاتحوي القسيمة رقما\n* تستخدم الحالة `مرسل` عند انشاء المستخدم لقسيمة، ويولد رقم للقسيمة ويتم انشاء مدخلات القسيمة في حساب\n* تستخدم الحالة `ملغاة عندما يلغي المستخدم القسيمة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -35,7 +36,7 @@ msgstr "الحساب"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "التاريخ"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -45,7 +46,7 @@ msgstr "السند المحاسبي"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الاجراء المطلوب"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -161,7 +162,7 @@ msgstr "الوصف"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -196,12 +197,12 @@ msgstr "المتابعون"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشرماء)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -229,7 +230,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "عند التفعيل، توجد رسالة جديدة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -246,7 +247,7 @@ msgstr "ملاحظات داخلية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -313,17 +314,17 @@ msgstr "عدد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الاجراءات"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل الواجب اجراءها"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل غير المقروءة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -550,7 +551,7 @@ msgstr "رسائل غير مقروءة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -563,7 +564,7 @@ msgstr "تحقق"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "المورّد"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/es_CO.po
+9 -8
View File
@@ -3,14 +3,15 @@
# * account_voucher
#
# Translators:
# Esteban Echeverry <tebanep@nubark.com>, 2016
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-28 07:47+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"PO-Revision-Date: 2016-02-05 22:12+0000\n"
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a 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 ""
msgstr "* El estado \"Borrador\" es usado cuando un usuario está codificando un Comprobante nuevo y no confirmado.\n* El estado \"Pro-forma\" es usado cuando el comprobante no tiene un número de comprobante.\n* El estado \"Contabilizado\" es usado cuando el usuario crea un comprobante, un número de comprobante es generado y líneas de comprobante son creadas en la cuenta.\n* El estado \"Cancelado\" es usado cuando el usuario cancela un comprobante."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -36,7 +37,7 @@ msgstr "Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Fecha de Cuenta"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -236,7 +237,7 @@ msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr "En caso que tengamos un problema de redondeo en el impuesto, use este campo para corregirlo "
msgstr "En caso de que tengamos un problema de redondeo en el impuesto, use este campo para corregirlo "
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -371,7 +372,7 @@ msgstr "Referencia del Pago"
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Por favor active la secuencia del libro seleccionado!"
msgstr "¡Por favor active la secuencia del libro seleccionado!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
@@ -586,7 +587,7 @@ msgstr "Comprobante"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr ""
msgstr "Entradas del Comprobante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -606,7 +607,7 @@ msgstr "Estadísticas de Comprobantes"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Entradas de los Comprobantes"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
addons/account_voucher/i18n/es_EC.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-15 05:50+0000\n"
"PO-Revision-Date: 2016-02-01 04:13+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Presione para registrar un recibo de pago."
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "Company"
msgstr "Compañía"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -397,7 +397,7 @@ msgstr "Contabilizado"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
msgstr "cotización"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
addons/account_voucher/i18n/es_PE.po
+6 -6
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-14 16:17+0000\n"
"PO-Revision-Date: 2016-02-02 15:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr ""
msgstr "Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -91,7 +91,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:144
@@ -131,7 +131,7 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -254,12 +254,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr ""
msgstr "Asiento Contable"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/eu.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"PO-Revision-Date: 2016-02-03 19:18+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -196,7 +196,7 @@ msgstr "Followers"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Jarraitzaileak(kanalak)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
addons/account_voucher/i18n/sk.po
+43 -43
View File
@@ -3,14 +3,14 @@
# * account_voucher
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2015
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-01-30 21:02+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-05 12:23+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +36,12 @@ msgstr "Účet"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Dátum účtu"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Účtovný poukaz"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -62,7 +62,7 @@ msgstr "Analytický účet"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Ste si istý že checte zrušiť túto potvrdenku?"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -72,12 +72,12 @@ msgstr "Dátum účtenky"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Informácie účtenky"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Referencia účtenky"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -87,7 +87,7 @@ msgstr "Zrušiť"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Zrušiť potvrdenku"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -98,17 +98,17 @@ msgstr "Zrušené"
#: code:addons/account_voucher/account_voucher.py:144
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Nemožno zrušiť potvrdenku(y) ktorá je už otvorená alebo zapalatená."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Kliknite pre vytvorenie predajnej potvrdenky."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Kliknite pre registráciu nákupnej potvrdenky."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -177,7 +177,7 @@ msgstr "Návrh"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Koncept poukazu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -187,7 +187,7 @@ msgstr "Dátum splatnosti"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Dátum účinnosti pre účtovné vstupy"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
@@ -207,7 +207,7 @@ msgstr "Odberatelia (Partneri)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Dáva sekvenciu tohoto riadku pri zobrazovaní poukazu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -236,7 +236,7 @@ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "V príapde že je problém so zaokrúhľovaním dane, pouźite toto pole pre jeho opravu"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -329,12 +329,12 @@ msgstr "Počet neprečítaných správ"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Ibe pre daň vyňatú z ceny"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Otvoriť fakturačné menu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -350,12 +350,12 @@ msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Zaplatiť priamo"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Zaplatiť neskôr"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -371,7 +371,7 @@ msgstr "Referencia platby"
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Prosím aktivujte sekvenciu zvolenej účtovnej knihy !"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
@@ -392,7 +392,7 @@ msgstr "Zverejnené"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
msgstr "Zverejnené poukazy"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -412,18 +412,18 @@ msgstr "Nákup"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "Nákupná potvrdenka"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Nákupné potvrdenky"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Nákupný poukaz"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -443,20 +443,20 @@ msgstr "Informácie predaja"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
msgstr "Predajná potvrdenka "
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Potvrdenky predajov"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr ""
msgstr "Vyhľadať poukazy"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -480,7 +480,7 @@ msgstr "Stav"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Zmena stavu"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -495,17 +495,17 @@ msgstr "Daň"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Suma dane"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Úprava dane"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "Poukaz bol plne zaplatený."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -515,12 +515,12 @@ msgstr "Príjmy a výdavky účtu súvisiace so zvoleným produktom."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Referencia partnera tohoto dokumentu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "Na preskúmanie"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -569,7 +569,7 @@ msgstr "Predajca"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Poukaz predajcu"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -579,14 +579,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
msgstr "Poukaz"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr ""
msgstr "Poukazové vstupy"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -596,17 +596,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr ""
msgstr "Riadky poukazu"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
msgstr "Štatistiky poukazu"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Vstupy poukazu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
@@ -623,17 +623,17 @@ msgstr "História komunikácie webovej stránky"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Keď je nákupná potvrdenka schválená, môžete nahrať\nplatbu predajcu spojenú s touto nákupnou potvrdenkou."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Keď je predajná potvrdenka schválená, môžete nahrať zákaznícku\nplatbu spojenú s touto predajnou potvrdenkou."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Najskôr musíte zvoliť partnera!"
addons/account_voucher/i18n/sq.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Emri i paraqitur"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -219,7 +219,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
addons/account_voucher/i18n/ta.po
+638
View File
@@ -0,0 +1,638 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a 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 ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
msgstr "தொகை"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "ரத்து"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:144
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "நிறுவனம்"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
msgstr "நாணயம்"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Date"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
msgstr "விளக்கம்"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
msgid "Effective date for accounting entries"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
msgid "Messages"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "கூட்டாளி"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "அளவு"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "வரி"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
msgid "Total"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
msgstr "வகை"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "அலகு விலை"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
addons/analytic/i18n/es_EC.po
+5 -5
View File
@@ -3,13 +3,13 @@
# * analytic
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-18 22:48+0000\n"
"PO-Revision-Date: 2016-02-01 03:38+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -143,7 +143,7 @@ msgstr "Color del Indice"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
msgid "Company"
msgstr "Company"
msgstr "Compañía"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -373,7 +373,7 @@ msgid ""
" 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)."
msgstr "Ingresos pueden ser creados automáticamente cuando se crean\nfacturas de clientes. Facturas de clientes pueden ser creadas desde\nordenes de venta (con precios fijos) u hojas de servicios (basado en\nel trabajo realizado) o en gastos (facturas de reembolsos de gastos\npara terceros)."
msgstr "Ingresos pueden ser creados automáticamente cuando se crean\nfacturas de clientes. Facturas de clientes pueden ser creadas desde\nordenes de venta (con precios fijos) u hojas de registro (basado en\nel trabajo realizado) o en gastos (facturas de reembolsos de gastos\npara terceros)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -399,7 +399,7 @@ msgstr "Tareas Mensuales"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
msgstr "La moneda relacionada a esta cuenta no es igual a la de la Compañía"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
addons/analytic/i18n/es_PE.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-01-14 16:18+0000\n"
"PO-Revision-Date: 2016-02-01 21:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
addons/analytic/i18n/eu.po
+9 -9
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"PO-Revision-Date: 2016-02-03 19:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Kontu-moneta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -61,13 +61,13 @@ msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Kontabilitate analitikoa"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
msgstr ""
msgstr "Kontu analitikoak"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -75,7 +75,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
msgstr ""
msgstr "Sarrera analitikoak"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -85,12 +85,12 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Lerro analitikoa"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
msgstr ""
msgstr "Lerro analitikoak"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -115,7 +115,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr ""
msgstr "Balantzea"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -229,7 +229,7 @@ msgstr "Followers"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Jarraitzaileak(kanalak)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
addons/analytic/i18n/sq.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
@@ -168,7 +168,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
msgstr ""
msgstr "Krijuar nga"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
@@ -176,7 +176,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr ""
msgstr "Krijuar me"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -219,7 +219,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Emri i paraqitur"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -253,7 +253,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
@@ -298,7 +298,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Modifikuar per here te fundit nga"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
@@ -306,7 +306,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Modifikuar per here te fundit me"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
addons/analytic/i18n/ta.po
+436
View File
@@ -0,0 +1,436 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * analytic
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-02-05 09:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "(Keep empty to open the current situation)"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Amount"
msgstr "தொகை"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,account_type:0
msgid "Analytic View"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Associated Partner"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Cancel"
msgstr "ரத்து"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
msgid "Company"
msgstr "நிறுவனம்"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
msgid "Currency"
msgstr "நாணயம்"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
msgid "Customer"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
msgid "Date"
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
msgid "Debit"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
msgid "Description"
msgstr "விளக்கம்"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
msgid "Followers"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
msgid "From"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
msgid "ID"
msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
msgid "Messages"
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Open Charts"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
msgid "Partner"
msgstr "கூட்டாளி"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Quantity"
msgstr "அளவு"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
msgid "Reference"
msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid ""
"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)."
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
msgid "Tags"
msgstr "மேற்கோள்கள்"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
msgid "To"
msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Total"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
msgid "Type of Account"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
msgid "Unread Messages"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
msgstr "பயனர்"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
addons/anonymization/i18n/es_PE.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-09 19:46+0000\n"
"PO-Revision-Date: 2016-02-01 22:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -129,7 +129,7 @@ msgstr "Nombre a Mostrar"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
msgstr "Realizado"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
addons/anonymization/i18n/sk.po
+40 -39
View File
@@ -3,13 +3,14 @@
# * anonymization
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-21 12:52+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-05 14:56+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,42 +24,42 @@ msgstr ""
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
msgid "Anonymization History"
msgstr ""
msgstr "História anonymizácie"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
msgstr ""
msgstr "Databáza anonymizácie"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
msgstr "Databáza anonymizácie"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
msgstr "Anonymizácia"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
msgid "Anonymized Field"
msgstr ""
msgstr "Pole anonymizácie"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
msgid "Anonymized Fields"
msgstr ""
msgstr "Polia anonymizácie"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Anonymized value can not be empty."
msgstr ""
msgstr "Anonymizovaná hodnota nemôže byť prázdna."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:283
@@ -66,7 +67,7 @@ msgstr ""
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
msgstr "Pred spustením anonymizačného procesu, mali by ste si zálohovať vašu databázu."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:427
@@ -74,13 +75,13 @@ msgstr ""
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
msgstr "Nemožno anonymizovať polia týchto typov: binárne, many2many, many2one, one2many, odkaz."
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
msgstr "Jasné"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -106,7 +107,7 @@ msgstr "Anonymizácia databázy"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
msgstr "Anonymizácia databázy"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
@@ -136,12 +137,12 @@ msgstr "Dokončiť"
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
msgstr "Chyba !"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
msgstr "Došlo k výnimke"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
@@ -173,7 +174,7 @@ msgstr "Názov súboru"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
msgid "File path"
msgstr ""
msgstr "Cesta súboru"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
@@ -194,7 +195,7 @@ msgstr "Import"
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
msgstr "Nie je možné zvrátiť proces anonymizácie bez poskytnutia anonymizačného export súboru."
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
@@ -240,7 +241,7 @@ msgstr "Nové"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
msgstr "Neexistujúce"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
@@ -256,12 +257,12 @@ msgstr "Meno objektu"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
msgid "Query"
msgstr ""
msgstr "Dotaz"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr ""
msgstr "Zvrátiť anonymizáciu databázy"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
@@ -271,7 +272,7 @@ msgstr "Postupnosť"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
msgstr "Začaté"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
@@ -287,7 +288,7 @@ msgstr "Zhrnutie"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
msgstr ""
msgstr "Cieľová verzia"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:74
@@ -296,7 +297,7 @@ 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 ""
msgstr "Databáza anonymizácie je aktuálne v nestabilnom stave. Niektoré polia sú anonymizované,\nniektoré polia nie su anonymizované. Mali by ste sa pokúsiť vyriešiť tento problém než sa pokúsite vytvoriť, zapísať alebo zmazať polia."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:341
@@ -305,7 +306,7 @@ 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 ""
msgstr "Databáza anonymizácie je aktuálne v nestabilnom stave. Niektoré polia sú anonymizované,\nniektoré polia nie su anonymizované. Mali by ste sa pokúsiť vyriešiť tento problém než sa pokúsite robiť čokoľvek ďalšie."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:374
@@ -315,13 +316,13 @@ 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 ""
msgstr "Databáza anonymizácie je aktuálne v nestabilnom stave. Niektoré polia sú anonymizované, niektoré polia nie su anonymizované. Mali by ste sa pokúsiť vyriešiť tento problém než sa pokúsite urobiť čokoľvek."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
msgstr "Databáza je aktuálne anonymizovná, nemôžete ju opäť anonymizovať."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:72
@@ -329,7 +330,7 @@ msgstr ""
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
msgstr "Databáza je aktuálne anonymizovná, nemôžete vytvára, upravovať alebo mazať polia."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:510
@@ -337,66 +338,66 @@ msgstr ""
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
msgstr ""
msgstr "Databáza je aktuálne anonymizovná, nemôžete zvrátiť anonymizáciu."
#. module: anonymization
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
msgstr "Tento súbor je vytvorený anonymizačným procesom. Malo by mať príponu '.pickle'."
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
msgstr "Nestabilné"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:48
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""
msgstr "Nemôžete mať dve polia s rovnakým menom na rovnakom objekte!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
msgstr "anonymizované -> jasné"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
msgstr "jasné -> anonymizované"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
addons/anonymization/i18n/sq.po
+404
View File
@@ -0,0 +1,404 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * anonymization
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\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
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Anonymized value can not be empty."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:283
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:427
#, 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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: anonymization
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
msgid "Date"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
msgid "File path"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
msgid "ID"
msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:519
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
msgid "Last Modified on"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Message"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
msgid "Query"
msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
msgid "Sequence"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
msgid "Status"
msgstr "Statusi"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
msgid "Summary"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:74
#, 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:341
#, 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:374
#: code:addons/anonymization/anonymization.py:512
#, 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:372
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:72
#, python-format
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:510
#, python-format
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
msgstr ""
#. module: anonymization
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
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:48
#: 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
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
msgid "unknown"
msgstr ""
addons/anonymization/i18n/ta.po
+404
View File
@@ -0,0 +1,404 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * anonymization
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\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
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Anonymized value can not be empty."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:283
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:427
#, 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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: anonymization
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
msgid "Date"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr "ஏற்றுமதி"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
msgid "File path"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
msgid "ID"
msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
msgstr "இறக்குமதி"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:519
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Message"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
msgid "Query"
msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
msgid "Status"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
msgid "Summary"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:74
#, 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:341
#, 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:374
#: code:addons/anonymization/anonymization.py:512
#, 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:372
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:72
#, python-format
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:510
#, python-format
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
msgstr ""
#. module: anonymization
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
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:48
#: 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
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
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
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
msgid "unknown"
msgstr ""
addons/auth_crypt/i18n/ta.po
+28
View File
@@ -0,0 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_crypt
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "பயனர்கள்"
addons/auth_ldap/i18n/sk.po
+25 -24
View File
@@ -3,13 +3,14 @@
# * auth_ldap
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 20:04+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-05 17:22+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
msgstr "Automaticky vytvorte lokálne používateľské účty pre nových používateľov autentifikovaných cez LDAP"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
@@ -37,7 +38,7 @@ msgstr "Spoločnost"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
msgid "Create user"
msgstr ""
msgstr "Vytvoriť používateľa"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
@@ -63,43 +64,43 @@ msgstr "ID"
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "LDAP Configuration"
msgstr ""
msgstr "LDAP konfigurácia"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
msgid "LDAP Parameters"
msgstr ""
msgstr "LDAP parametre"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
msgid "LDAP Server address"
msgstr ""
msgstr "LDAP adresa servera"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
msgstr ""
msgstr "LDAP port servera"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
msgid "LDAP base"
msgstr ""
msgstr "LDAP základ"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
msgid "LDAP binddn"
msgstr ""
msgstr "LDAP binddn"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
msgid "LDAP filter"
msgstr ""
msgstr "LDAP filter"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
msgid "LDAP password"
msgstr ""
msgstr "LDAP heslo"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
@@ -119,12 +120,12 @@ msgstr "Naposledy upravované"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Login Information"
msgstr ""
msgstr "Prihlasovacie údaje"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
msgstr ""
msgstr "Proces parametrov"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -132,7 +133,7 @@ msgid ""
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
"option requires a server with STARTTLS enabled, otherwise all authentication"
" attempts will fail."
msgstr ""
msgstr "Vyžiadajte zabezpečné TLS/SSL zašifrovanie pri pripájaní na LDAP server. Táto možnosť vyžaduje server s aktivovaným STARTTLS, inak všetky autorizačné pokusy zlyhajú"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
@@ -142,46 +143,46 @@ msgstr "Postupnosť"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Server Information"
msgstr ""
msgstr "Informácia servera"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr ""
msgstr "Nastavte svoj LDAP server"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
msgid "Template User"
msgstr ""
msgstr "Šablóna užívateľa"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
msgstr ""
msgstr "Heslo účtu používateľa na LDAP serveri ktorý je používaný na dotaz adresára."
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
msgstr "Účet používateľa na LDAP serveri ktorý je používaný na dotaz adresára. Nechajte prázdne pre anonymné pripojenie."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
msgid "Use TLS"
msgstr ""
msgstr "Použiť TLS"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "User Information"
msgstr ""
msgstr "Informácia používateľa"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr ""
msgstr "Pouźívateľna skopírovanie pri vytváraní nových používateľov"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
@@ -191,4 +192,4 @@ msgstr "Používatelia"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "res.company.ldap"
msgstr ""
msgstr "res.company.ldap"
addons/auth_ldap/i18n/sq.po
+2 -2
View File
@@ -52,12 +52,12 @@ msgstr "Krijuar me"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
msgid "Display Name"
msgstr ""
msgstr "Emri i paraqitur"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
addons/auth_ldap/i18n/ta.po
+194
View File
@@ -0,0 +1,194 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_ldap
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
msgid "Companies"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
msgid "Company"
msgstr "நிறுவனம்"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
msgid "Create user"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
msgid "ID"
msgstr "ID"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "LDAP Configuration"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
msgid "LDAP Parameters"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
msgid "LDAP Server address"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
msgid "LDAP base"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
msgid "LDAP binddn"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
msgid "LDAP filter"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
msgid "LDAP password"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Login Information"
msgstr ""
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
msgid ""
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
"option requires a server with STARTTLS enabled, otherwise all authentication"
" attempts will fail."
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Server Information"
msgstr ""
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
msgid "Template User"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
msgid "Use TLS"
msgstr ""
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "User Information"
msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr "பயனர்கள்"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "res.company.ldap"
msgstr ""
addons/auth_oauth/i18n/es_EC.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-15 05:50+0000\n"
"PO-Revision-Date: 2016-02-01 04:06+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -341,7 +341,7 @@ msgstr "URL de validación"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr "Condiciones de pago a proveedor"
msgstr "Plazo de pago a proveedor"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
addons/auth_oauth/i18n/es_PE.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-24 15:00+0000\n"
"PO-Revision-Date: 2016-02-02 15:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
msgstr ""
msgstr "Permitir a los usuarios ingresar con Google"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -79,7 +79,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
msgid "Client ID"
msgstr ""
msgstr "ID de cliente"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -125,7 +125,7 @@ msgstr "Nombre a Mostrar"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
msgid "Fiscal Position"
msgstr ""
msgstr "Posicion Fiscal"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -145,7 +145,7 @@ msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
msgid "Invoices"
msgstr ""
msgstr "Facturas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
addons/auth_oauth/i18n/eu.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-27 20:52+0000\n"
"PO-Revision-Date: 2016-02-02 19:46+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -38,12 +38,12 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr ""
msgstr "Ordaintzeko kontua"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr ""
msgstr "Kontua kobratzeke"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
@@ -110,7 +110,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr ""
msgstr "Bezeroaren ordainketa epea"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
addons/auth_oauth/i18n/sk.po
+31 -30
View File
@@ -3,13 +3,14 @@
# * auth_oauth
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-30 21:05+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-05 19:20+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgid ""
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr ""
msgstr "<br/>\n- Vytvorte nový projekt<br/>\n- Choďte na Api prístup<br/>\n- Vytvorte oauth client_id<br/>\n- Upravte nastavenia a nastavte oboje Autorizované presmerované URI a Autorizované JavaScript Origins na vaše hostname.<br/>\n<br/>\nTeraz prekopírujte client_id tu:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr ""
msgstr "Prístup zamietnutý"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
@@ -53,12 +54,12 @@ msgstr "Povoliť používateľom prihlásiť sa cez Google"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
msgid "Allowed"
msgstr ""
msgstr "Povolené"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
msgid "Authentication URL"
msgstr ""
msgstr "Autentifikácia URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -73,7 +74,7 @@ msgstr "Telo"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
msgid "CSS class"
msgstr ""
msgstr "CSS trieda"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
@@ -105,7 +106,7 @@ msgstr "Vytvorené"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
msgid "Currency id"
msgstr ""
msgstr "Menové id"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -115,7 +116,7 @@ msgstr "Termín platby zákazníka"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
msgid "Data URL"
msgstr ""
msgstr "URL dát"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -130,12 +131,12 @@ msgstr "Fiškálna pozícia"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "Google APIs console"
msgstr ""
msgstr "Google APIs konzola"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
msgstr "Má nezladené vstupy"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -184,42 +185,42 @@ msgstr "Posledný dátum párovania faktúr & platieb"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
msgid "OAuth Access Token"
msgstr ""
msgstr "OAuth prístupový token"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
msgid "OAuth Provider"
msgstr ""
msgstr "OAuth poskytovateľ"
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr ""
msgstr "OAuth poskytovatelia"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
msgstr "OAuth UID musí byť unikátne pre poskytovateľa"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
msgstr ""
msgstr "OAuth ID používateľa"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr ""
msgstr "OAuth2 poskytovateľ"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
msgid "Oauth"
msgstr ""
msgstr "Oauth "
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
msgid "Oauth Provider user_id"
msgstr ""
msgstr "Oauth user_id poskytovateľa"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
@@ -229,23 +230,23 @@ msgstr "Splatný limit"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
msgid "Provider name"
msgstr ""
msgstr "Názov poskytovateľa"
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr ""
msgstr "Poskytovatelia"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
msgid "Scope"
msgstr ""
msgstr "Rozsah"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:97
#, python-format
msgid "Sign up is not allowed on this database."
msgstr ""
msgstr "Registrácia nie je povolená v tejto databáze."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
@@ -294,7 +295,7 @@ msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr ""
msgstr "Pre nastavenie prihlasovacieho procesu cez Google, musíte najskôr vykonať nasledujúce kroky:<br/>\n<br/>\n- Prejdite na"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -329,17 +330,17 @@ msgstr "Používatelia"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Úžitkové pole na vyjadrenie meny sumy"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
msgid "Validation URL"
msgstr ""
msgstr "Overovacia URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr ""
msgstr "Termín platby predajcu"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
@@ -348,13 +349,13 @@ msgid ""
"You do not have access to this database or your invitation has expired. "
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
msgstr "Nemáte prístup do tejto databázy, alebo vaša pozvánka vypršala. Prosím požiadajte o pozvánku a uistite sa že použijete odkaz vo vašom pozývacom emaile."
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
msgid "arch"
msgstr ""
msgstr "arch"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
@@ -364,7 +365,7 @@ msgstr "base.config.settings"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
msgstr ""
msgstr "napr. 1234-xyz.apps.googleusercontent.com"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
addons/auth_oauth/i18n/sq.po
+377
View File
@@ -0,0 +1,377 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_oauth
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid ""
"<br/>\n"
" - Ceate a new project<br/>\n"
" - Go to Api Access<br/>\n"
" - Create an oauth client_id<br/>\n"
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
msgid "Allowed"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
msgid "Authentication URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
msgid "Bank"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
msgid "Body"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
msgid "CSS class"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
msgid "Client ID"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
msgid "Contracts"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
msgid "Currency id"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
msgid "Data URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
msgid "Fiscal Position"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "Google APIs console"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
msgid "ID"
msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
msgid "Invoices"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
msgid "Last Modified on"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
msgid "OAuth Access Token"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
msgid "OAuth Provider"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr ""
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
msgid "Oauth"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
msgid "Oauth Provider user_id"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
msgid "Provider name"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
msgid "Scope"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:97
#, python-format
msgid "Sign up is not allowed on this database."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Vlera totale e borxhit të këtij klienti"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
msgid "Validation URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
#, python-format
msgid ""
"You do not have access to this database or your invitation has expired. "
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
msgid "arch"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
msgid "unknown"
msgstr ""
addons/auth_oauth/i18n/ta.po
+377
View File
@@ -0,0 +1,377 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_oauth
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid ""
"<br/>\n"
" - Ceate a new project<br/>\n"
" - Go to Api Access<br/>\n"
" - Create an oauth client_id<br/>\n"
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
msgid "Allowed"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
msgid "Authentication URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
msgid "Bank"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
msgid "Body"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
msgid "CSS class"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
msgid "Client ID"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
msgid "Contracts"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
msgid "Currency id"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
msgid "Data URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
msgid "Fiscal Position"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "Google APIs console"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
msgid "ID"
msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
msgid "Invoices"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
msgid "OAuth Access Token"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
msgid "OAuth Provider"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr ""
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
msgid "Oauth"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
msgid "Oauth Provider user_id"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
msgid "Provider name"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
msgid "Scope"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:97
#, python-format
msgid "Sign up is not allowed on this database."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr "பயனர்கள்"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
msgid "Validation URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr ""
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
#, python-format
msgid ""
"You do not have access to this database or your invitation has expired. "
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
msgid "arch"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
msgid "unknown"
msgstr ""
addons/auth_signup/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-24 20:54+0000\n"
"PO-Revision-Date: 2016-02-06 18:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -142,7 +142,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Activa el restabliment de la contrasenya de la pàgina Inici de sessió"
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
addons/auth_signup/i18n/es_PE.po
+274
View File
@@ -0,0 +1,274 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_signup
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-02-01 22:39+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
msgid ""
"\n"
" \n"
" <p>\n"
" ${object.name},\n"
" </p>\n"
" <p>\n"
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
" </p>\n"
" <p>\n"
" To accept the invitation, click on the following link:\n"
" </p>\n"
" <ul>\n"
" <li><a href=\"${object.signup_url}\">Accept invitation to \"${object.company_id.name}\"</a></li>\n"
" </ul>\n"
" <p>\n"
" Thanks,\n"
" </p>\n"
" <pre>\n"
"--\n"
"${object.company_id.name or ''}\n"
"${object.company_id.email or ''}\n"
"${object.company_id.phone or ''}\n"
" </pre>\n"
" \n"
" "
msgstr ""
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.reset_password_email
msgid ""
"\n"
"<p>A password reset was requested for the Odoo account linked to this email.</p>\n"
"\n"
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
msgid "Allow external users to sign up"
msgstr "Permitir ingresar a usuarios externos"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:64
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
#, python-format
msgid "Authentication Failed."
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Back to Login"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:277
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Confirm"
msgstr "Confirmar"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Connected"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
#, python-format
msgid "Could not reset your password"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
msgid "Enable password reset from Login page"
msgstr "Habilitar restablecimiento de contraseña desde la pagina de inicio de sesion"
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
msgid "If unchecked, only invited users may sign up."
msgstr "Si esta desmarcado, solamente usuarios invitados pueden registrarse."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:91
#, python-format
msgid "Invalid signup token"
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Partner"
msgstr "Socio"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Password"
msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:253
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
msgid "Signup Token"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
msgid "Signup Token Type"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
msgid "Signup Token is Valid"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
msgid "Status"
msgstr "Estado"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
msgstr ""
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Your Name"
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
addons/auth_signup/i18n/sk.po
+32 -31
View File
@@ -3,13 +3,14 @@
# * auth_signup
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-27 13:35+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-02-06 07:47+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgid ""
" </pre>\n"
" \n"
" "
msgstr ""
msgstr "\n\n<p>\n${object.name},\n</p>\n<p>\nBoli ste pozvaní na pripojenie sa k \"${object.company_id.name}\" s cieľom získať prístup k Vašim dokumentom v Odoo.\n</p>\n<p>\nPre prijatie pozvánky, kliknite na nasledovný odkaz:\n</p>\n<ul>\n<li><a href=\"${object.signup_url}\">Prijať pozvánku do \"${object.company_id.name}\"</a></li>\n</ul>\n<p>\nVďaka,\n</p>\n<pre>\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n</pre>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.reset_password_email
@@ -56,26 +57,26 @@ msgid ""
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
msgstr "\n<p>Bolo požiadané o resetovanie hesla pre Odoo účet spojený s týmto emailom.</p>\n\n<p>Môžete zmeniť svoje heslo kliknutím na <a href=\"${object.signup_url}\">tento odkaz</a>, ktorý bude platný po dobu 24 hodín.</p>\n\n<p>Poznámka: Ak toto neočakávate, môžete bez obáv tento email ignorovať.</p>"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} pozvánka na pripojenie sa k Odoo"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
msgstr "<strong>Bolo požiadané o resetovanie hesla pre tohto používateľa. Email obsahujúci nasledujúci odkaz bol odoslaný:</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
msgstr "<strong>Emailová pozvánka, obsahujúca nasledujúci odkaz odberu bola odoslaná:</strong>"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
@@ -86,31 +87,31 @@ msgstr "Povoliť externým používateľom prihlásiť sa"
#: code:addons/auth_signup/controllers/main.py:64
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
msgstr "Bol odoslaný email s prihlasovacími údajmi na resetovanie vášho hesla"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Iný používateľ je už registrovaný pomocou tejto emailovej adresy."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
#, python-format
msgid "Authentication Failed."
msgstr ""
msgstr "Autentifikácia zlyhala."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Back to Login"
msgstr ""
msgstr "Späť na prihlásenie"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:277
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
msgstr "Nemožno odoslať email: používateľ %s nemá žiadnu emailovú adresu."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -120,24 +121,24 @@ msgstr "Potvrdiť"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
msgstr ""
msgstr "Potvrdiť heslo"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Connected"
msgstr ""
msgstr "Pripojené"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Nebolo možné vytvoriť nový účet."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Nebolo možné resetovať vaše heslo"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
@@ -153,12 +154,12 @@ msgstr "Ak nezaškrtnuté, iba pozvaný používatelia sa môžu prihlásiť."
#: code:addons/auth_signup/controllers/main.py:91
#, python-format
msgid "Invalid signup token"
msgstr ""
msgstr "Neplatný prihlasovací token"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Nikdy pripojený"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -173,64 +174,64 @@ msgstr "Heslo"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "Reset hesla"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr ""
msgstr "Resetovať heslo"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:253
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Resetovať heslo: nesprávne používateľské meno alebo email"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Poslať inštrukcie na resetovanie hesla"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Poslať emailovú pozvánku"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
msgstr ""
msgstr "Registrácia"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
msgstr ""
msgstr "Expirácia registrácie"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
msgid "Signup Token"
msgstr ""
msgstr "Registračný token"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
msgid "Signup Token Type"
msgstr ""
msgstr "Typ registračného tokenu"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
msgid "Signup Token is Valid"
msgstr ""
msgstr "Registračný token je platný"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
msgstr ""
msgstr "URL registrácie"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -256,7 +257,7 @@ msgstr "Používatelia"
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Váš email"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -271,4 +272,4 @@ msgstr "base.config.settings"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
msgstr "napr. John Doe"
addons/auth_signup/i18n/tr.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-06 07:13+0000\n"
"PO-Revision-Date: 2016-01-06 08:54+0000\n"
"PO-Revision-Date: 2016-01-31 17:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -92,7 +92,7 @@ msgstr "Parolanızı sıfırlamak için kimlik bilgileri içerenbir e-posta gön
#: code:addons/auth_signup/controllers/main.py:40
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Başka bir kullanıcı bu e-posta adresiyle zaten kayıtlı."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
@@ -131,7 +131,7 @@ msgstr ""
#: code:addons/auth_signup/controllers/main.py:43
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Yeni bir hesap açılamadı."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:66
@@ -184,7 +184,7 @@ msgstr "Parolayı Sıfırla"
#: code:addons/auth_signup/res_users.py:253
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Parola sıfırlama: geçersiz kullanıcı ad ya da e-posta"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/barcodes/i18n/de.po
+4 -3
View File
@@ -7,6 +7,7 @@
# Charly Chimpo <charlychimpo@gmail.com>, 2015
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Tina Rittmüller <tr@ife.de>, 2016
# Wolfgang Taferner, 2016
msgid ""
@@ -14,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-29 15:15+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"PO-Revision-Date: 2016-01-31 19:05+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -234,7 +235,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr "Die Liste der Barcode Regeln"
msgstr "Die Liste der Barcode-Regeln"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
addons/barcodes/i18n/es_PE.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-27 10:59+0000\n"
"PO-Revision-Date: 2016-02-01 17:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgstr ""
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
msgstr "Nomenclaturas de Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
addons/barcodes/i18n/sk.po
+26 -25
View File
@@ -3,14 +3,15 @@
# * barcodes
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-29 22:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-06 18:41+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,25 +23,25 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr " '*' nie je platný vzor Regex čiarového kódu. Mysleli ste '.*' ?"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid ": a rule can only contain one pair of braces."
msgstr ""
msgstr ": pravidlo môže obsahovať iba jeden pár zátvoriek."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
msgstr ": zátvorky môžu obsahovať len N, po ktorom následuje D."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
msgstr ": prázdne zátvorky."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -49,14 +50,14 @@ msgid ""
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
msgstr "<i>Názvoslovie čiarových kódov</i> definuje ako sú čiarové kódy rozpoznávané a kategorizované.\nKeď je čiarový kód naskenovaný, je asociovaný k <i>prvému</i> pravidlu so spárovaným\nvzorom. Syntax vzor je regulárny výraz, a čiarový kód je spárovaný\nak regulárny výraz zodpovedá predpone čiarového kódu."
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
msgstr "Názvoslovie čiarového kódu definuje ako miesto predaja identifikuje a interpretuje čiarové kódy"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
@@ -68,29 +69,29 @@ msgstr "Alias"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
msgstr ""
msgstr "Vždy"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
msgstr "Interná identifikácia pre toto pravidlo názvoslovia čiarového kódu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
msgstr ""
msgstr "Interná identifikácia názvoslovia čiarového kódu"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:183
#, python-format
msgid "Any"
msgstr ""
msgstr "Ktorýkoľvek"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
msgstr "Názvoslovie čiarového kódu"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
@@ -101,12 +102,12 @@ msgstr "Názvoslovia čiarového kódu"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
msgstr ""
msgstr "Vzor čiarového kódu"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
msgstr "Pravidlo čiarového kódu"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -116,7 +117,7 @@ msgstr "Čiarový kód naskenovaný"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
msgstr "Kliknite pre pridanie názvoslovia čiarového kódu ."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -140,19 +141,19 @@ msgstr "Zobraziť meno"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 na UPC-A"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
msgstr "Zakódovanie"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
msgstr "Chyba : Dokument neupraviteľný"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -183,12 +184,12 @@ msgstr "Naposledy upravované"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
msgstr ""
msgstr "Nikdy"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
msgstr "Pomenovanie názvoslovia"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -199,7 +200,7 @@ msgid ""
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
msgstr "Vzory môžu tiež definovať ako hodnoty, ako váha alebo cena, môžu byť\nzakódované do čiarového kódu. Indikuje ich <code>{NNN}</code> kde N\ndefinuje kde sú zakódované čísla. Floats sú tiež podporované s\ndesatinnými číslami ktoré indikujú D, ako sú <code>{NNNDD}</code>. V týchto prípadoch,\npole čiarového kódu na spriaznených záznamoch <i>musí</i> zobrazujú tieto čísla ako\nnuly."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -219,17 +220,17 @@ msgstr "Postupnosť"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
msgstr ""
msgstr "Tabuľky"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
msgstr ""
msgstr "Vzor zodpovedajúci čiarovému kódu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
msgstr "Zoznam pravidiel čiarového kódu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
addons/barcodes/i18n/sq.po
+312
View File
@@ -0,0 +1,312 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * barcodes
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid ": a rule can only contain one pair of braces."
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid ""
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:183
#, python-format
msgid "Any"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
msgid "ID"
msgstr "ID"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
msgid "Last Modified on"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid ""
"Patterns can also define how numerical values, such as weight or price, can be\n"
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
" define where the number's digits are encoded. Floats are also supported with the \n"
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
msgid "Sequence"
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
msgstr ""
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "To modify this document, please first start edition."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
msgid "Type"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "UPC-A to EAN-13"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
addons/barcodes/i18n/ta.po
+312
View File
@@ -0,0 +1,312 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * barcodes
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid ": a rule can only contain one pair of braces."
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid ""
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:183
#, python-format
msgid "Any"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
msgstr ""
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
msgid "ID"
msgstr "ID"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid ""
"Patterns can also define how numerical values, such as weight or price, can be\n"
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
" define where the number's digits are encoded. Floats are also supported with the \n"
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
msgstr ""
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "To modify this document, please first start edition."
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
msgid "Type"
msgstr "வகை"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "UPC-A to EAN-13"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
msgstr ""
#. module: barcodes
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
addons/base_action_rule/i18n/es_PE.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-01-08 21:23+0000\n"
"PO-Revision-Date: 2016-02-02 15:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,7 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
@@ -223,7 +223,7 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
msgstr "En Progreso"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/base_action_rule/i18n/sk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-12-15 23:56+0000\n"
"PO-Revision-Date: 2016-02-02 21:36+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -324,7 +324,7 @@ msgstr "Čaká sa"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
msgid "Related Document Model"
msgstr ""
msgstr "Súvisiaci model dokumentu"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
addons/base_action_rule/i18n/sq.po
+446
View File
@@ -0,0 +1,446 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_action_rule
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "<b>Please choose the document type before setting the conditions.</b>"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
#: model:ir.ui.view,arch_db: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_lead_test
msgid "Action Rule Test"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_active
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_active
msgid "Active"
msgstr "Aktiv"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_followers
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 Form Modification"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_domain
msgid "Before Update Domain"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_id
msgid "Before Update Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Check this box if this contact is a customer."
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid "Click to setup a new automated action rule."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
msgid "Comma-separated list of field names that triggers the onchange."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Conditions"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range_type
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
msgid "Domain"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_server_action_ids
msgid "Examples: email reminders, call object service, etc."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_id
msgid "Filter"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_id
msgid "ID"
msgstr "ID"
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_domain
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_id
msgid ""
"If present, this condition must be satisfied before executing the action "
"rule."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
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 ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Is a Customer"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
msgid "Last Action"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
msgid "Last Modified on"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model
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 ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_on_change_fields
msgid "On Change Fields Trigger"
msgstr ""
#. 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 Deletion"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Update"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_partner_id
msgid "Partner"
msgstr "Partner"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
msgid "Related Document Model"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_name
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid ""
"Select when the action must be run, and choose records and/or timing "
"conditions."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_sequence
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_server_action_ids
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Server Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Server actions to run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_user_id
msgid "Set Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Set selection based on a search filter:"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_state
msgid "Status"
msgstr "Statusi"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_name
msgid "Subject"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_done
msgid "Test lead in state 'done'"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_draft
msgid "Test lead in state 'draft'"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_open
msgid "Test lead in state 'open'"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
msgid "Trigger Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_calendar_id
msgid "Use Calendar"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"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."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_calendar_id
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
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
msgid "When to Run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_active
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid ""
"You may also use filters instead of choosing records. In order to create a "
"new filter:"
msgstr ""
addons/base_action_rule/i18n/ta.po
+446
View File
@@ -0,0 +1,446 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_action_rule
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-05 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "<b>Please choose the document type before setting the conditions.</b>"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
#: model:ir.ui.view,arch_db: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_lead_test
msgid "Action Rule Test"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_active
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_active
msgid "Active"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_followers
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 Form Modification"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_domain
msgid "Before Update Domain"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_id
msgid "Before Update Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Check this box if this contact is a customer."
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid "Click to setup a new automated action rule."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
msgid "Comma-separated list of field names that triggers the onchange."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Conditions"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range_type
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
msgid "Domain"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_server_action_ids
msgid "Examples: email reminders, call object service, etc."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_id
msgid "Filter"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_id
msgid "ID"
msgstr "ID"
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_domain
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_id
msgid ""
"If present, this condition must be satisfied before executing the action "
"rule."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
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 ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db: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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Is a Customer"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
msgid "Last Action"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model
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 ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_on_change_fields
msgid "On Change Fields Trigger"
msgstr ""
#. 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 Deletion"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Update"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_partner_id
msgid "Partner"
msgstr "கூட்டாளி"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
msgid "Related Document Model"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_name
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid ""
"Select when the action must be run, and choose records and/or timing "
"conditions."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_sequence
msgid "Sequence"
msgstr "வரிசை"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_server_action_ids
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Server Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Server actions to run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_user_id
msgid "Set Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Set selection based on a search filter:"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_state
msgid "Status"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_name
msgid "Subject"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_done
msgid "Test lead in state 'done'"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_draft
msgid "Test lead in state 'draft'"
msgstr ""
#. module: base_action_rule
#: model:ir.filters,name:base_action_rule.test_filter_open
msgid "Test lead in state 'open'"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
msgid "Trigger Date"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_calendar_id
msgid "Use Calendar"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"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."
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_calendar_id
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
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
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
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
msgid "When to Run"
msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_active
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid ""
"You may also use filters instead of choosing records. In order to create a "
"new filter:"
msgstr ""
addons/base_gengo/i18n/es_CL.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-06 08:56+0000\n"
"PO-Revision-Date: 2016-02-02 03:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -222,7 +222,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
msgstr ""
msgstr "Enviar"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
addons/base_gengo/i18n/sq.po
+298
View File
@@ -0,0 +1,298 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_gengo
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-08-25 10:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Private Key..."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Public Key..."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add your comments here for translator...."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
msgid "Auto Approve Translation ?"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Cancel"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
msgid "Comments"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
msgid "Comments & Activity Linked to Gengo"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Comments for Translator"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
msgid "Created by"
msgstr "Krijuar nga"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
msgid "Created on"
msgstr "Krijuar me"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
msgid "Display Name"
msgstr "Emri i paraqitur"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Comments & Activity..."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
msgid "Gengo Order ID"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Gengo Parameters"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
msgid "Gengo Private Key"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
msgid "Gengo Public Key"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Translation Service"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
msgid "Gengo Translation Service Level"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
#, python-format
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
#, python-format
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
msgid "ID"
msgstr "ID"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
msgid "Language"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
msgid "Last Modified on"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
msgid "Last Updated by"
msgstr "Modifikuar per here te fundit nga"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
msgid "Last Updated on"
msgstr "Modifikuar per here te fundit me"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
msgid "No. of terms to sync"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Private Key"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Public Key"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
msgid "Sandbox Mode"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
msgid "Sync Type"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
#, python-format
msgid ""
"The number of terms to sync should be between 1 to 200 to work with Gengo "
"translation services."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "To Approve In Gengo"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "Translations"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr ""
addons/base_gengo/i18n/ta.po
+298
View File
@@ -0,0 +1,298 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_gengo
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-05 09:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Private Key..."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Public Key..."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Add your comments here for translator...."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
msgid "Auto Approve Translation ?"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Cancel"
msgstr "ரத்து"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
msgid "Comments"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
msgid "Comments & Activity Linked to Gengo"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Comments for Translator"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
msgid "Display Name"
msgstr "காட்சி பெயர்"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Comments & Activity..."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
msgid "Gengo Order ID"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Gengo Parameters"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
msgid "Gengo Private Key"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
msgid "Gengo Public Key"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Translation Service"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
msgid "Gengo Translation Service Level"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
#, python-format
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
#, python-format
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
msgid "ID"
msgstr "ID"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
msgid "Language"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
msgid "Last Modified on"
msgstr "கடைசியாக திருத்திய"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
msgid "No. of terms to sync"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Private Key"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
msgid "Public Key"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
msgid "Sandbox Mode"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
msgid "Sync Type"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
#, python-format
msgid ""
"The number of terms to sync should be between 1 to 200 to work with Gengo "
"translation services."
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "To Approve In Gengo"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "Translations"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr ""

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