diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index fc214574e46..cf850c5af28 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-27 09:46+0000\n" +"PO-Revision-Date: 2016-10-15 10:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -111,7 +111,7 @@ msgstr " Centralizace" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "sekundy" #. module: account #: field:analytic.entries.report,nbr:0 diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 76804bbc49e..c01d70b03bb 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -1,28 +1,28 @@ -# Gujarati translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Gujarati \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-10-14 23:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:43+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

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

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

\n" " \n" @@ -47,8 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +54,11 @@ msgid "" "

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -78,22 +70,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -105,23 +92,26 @@ msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -132,7 +122,7 @@ msgstr "" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "અંકોની સંખ્યા" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree @@ -157,27 +147,25 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "વ્યવહાર સંખ્યા" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (નકલ)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "% s (નકલ)" #. module: account #: view:website:account.report_partnerbalance @@ -283,14 +271,11 @@ msgid "" "

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

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

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

\n" " " @@ -304,11 +289,9 @@ msgid "" "

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

\n" " " @@ -320,10 +303,8 @@ msgid "" "

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

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" @@ -342,8 +323,7 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

\n" " " @@ -355,8 +335,7 @@ msgid "" "

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

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

\n" " Instead of manually creating a customer refund, you\n" @@ -375,10 +354,8 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

\n" " " @@ -390,12 +367,9 @@ msgid "" "

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

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

\n" @@ -408,8 +382,7 @@ msgid "" "

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

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

\n" " " @@ -421,12 +394,9 @@ msgid "" "

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

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

\n" @@ -439,12 +409,9 @@ msgid "" "

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

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

\n" " " @@ -456,11 +423,9 @@ msgid "" "

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

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

\n" " " @@ -474,8 +439,7 @@ msgid "" "

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

\n" " " msgstr "" @@ -487,8 +451,7 @@ msgid "" " Click to register a bank statement.\n" "

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

\n" " Odoo allows you to reconcile a statement line directly with\n" @@ -503,10 +466,8 @@ msgid "" "

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

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

\n" " " msgstr "" @@ -517,13 +478,10 @@ msgid "" "

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

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" @@ -537,8 +495,7 @@ msgid "" "

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

\n" -" This view can be used by accountants in order to quickly " -"record\n" +" This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" @@ -553,8 +510,7 @@ msgid "" "

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

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

\n" " If you use the accounting application of Odoo, journals and\n" @@ -580,12 +536,10 @@ msgid "" "

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

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" @@ -616,7 +570,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "" @@ -643,8 +597,7 @@ msgstr "" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -653,15 +606,14 @@ msgstr "" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -761,7 +713,7 @@ msgstr "" #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "ખાતાં નોંધ" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -975,8 +927,8 @@ msgstr "" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" #. module: account @@ -1078,7 +1030,7 @@ msgstr "" #: view:product.template:account.product_template_form_view #: view:res.partner:account.view_partner_property_form msgid "Accounting" -msgstr "" +msgstr "હિસાબ" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1179,11 +1131,9 @@ msgid "Accounts to Renew" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "સક્રિય" @@ -1191,7 +1141,7 @@ msgstr "સક્રિય" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "ઉમેરો" #. module: account #: view:account.move:account.view_move_form @@ -1346,7 +1296,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1405,22 +1355,18 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "કિંમત" @@ -1476,8 +1422,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "" @@ -1492,7 +1438,7 @@ msgstr "" #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "વિશ્લેષણાત્મક ખાતું" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -1660,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1678,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1688,7 +1638,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "એપ્રિલ" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry @@ -1714,8 +1664,8 @@ msgstr "તમે ચોક્કસ છો?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." msgstr "" #. module: account @@ -1726,7 +1676,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "સક્રિય" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 @@ -1736,7 +1686,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "સક્રિય" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -1757,7 +1707,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "ઑગસ્ટ" #. module: account #: field:account.fiscal.position,auto_apply:0 @@ -1801,29 +1751,28 @@ msgid "Average Rate" msgstr "" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1831,11 +1780,9 @@ msgstr "" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1897,10 +1844,10 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" -msgstr "" +msgstr "બેન્ક" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1915,7 +1862,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "બેન્ક એકાઉન્ટ" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1928,7 +1875,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "બેન્કના ખાતાઓ" #. module: account #: view:res.partner:account.view_partner_property_form @@ -1951,12 +1898,12 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "બેન્ક સ્ટેટમેન્ટ" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "બેન્ક વિધાન લીટી" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2020,8 +1967,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "" @@ -2198,8 +2144,7 @@ msgid "Cancel: create refund and reconcile" msgstr "" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "રદ કરેલ છે" @@ -2224,40 +2169,37 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "" #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2265,42 +2207,38 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "સંકેત" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "" @@ -2352,10 +2290,9 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "શ્રેણી" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2545,8 +2482,7 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." +msgid "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account @@ -2599,8 +2535,7 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." @@ -2646,7 +2581,7 @@ msgstr "નાણાંકીય વર્ષની પસંદગી" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" @@ -2693,19 +2628,17 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "બંધ થયેલ" @@ -2737,21 +2670,17 @@ msgid "Closing Unit Numbers" msgstr "" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" -msgstr "" +msgstr "કોડ" #. module: account #: field:account.tax.code,sign:0 @@ -2792,7 +2721,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "કંપનીઓ" #. module: account #: field:res.partner,ref_companies:0 @@ -2817,26 +2746,21 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2888,7 +2812,7 @@ msgid "Complete set of taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "" @@ -2938,9 +2862,9 @@ msgid "Configuration Error" msgstr "" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "રેખાંકન ભૂલ" @@ -2949,16 +2873,14 @@ msgstr "રેખાંકન ભૂલ" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." +"You cannot define children to an account with internal type different of \"View\"." msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account @@ -3009,11 +2931,11 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "સમર્થિત" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "" @@ -3024,8 +2946,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "" @@ -3037,10 +2958,9 @@ msgstr "ચાલુ રાખો" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" -msgstr "" +msgstr "કરારો" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -3073,7 +2993,7 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3127,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3162,8 +3089,7 @@ msgstr "" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3181,20 +3107,16 @@ msgstr "" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3208,8 +3130,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3218,22 +3139,18 @@ msgstr "" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" @@ -3278,19 +3195,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3304,8 +3218,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3315,8 +3228,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3324,12 +3236,10 @@ msgstr "" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" @@ -3348,10 +3258,8 @@ msgid "Creation date" msgstr "નોંધણીની તારીખ" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3366,8 +3274,7 @@ msgstr "નોંધણીની તારીખ" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "જમા" @@ -3402,8 +3309,7 @@ msgstr "" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3427,7 +3333,7 @@ msgstr "ચલણ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "" @@ -3474,10 +3380,10 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" -msgstr "" +msgstr "ભાગીદાર" #. module: account #: view:website:account.report_invoice_document @@ -3485,8 +3391,7 @@ msgid "Customer Code:" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "" @@ -3503,8 +3408,7 @@ msgid "Customer Payment Term" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "" @@ -3529,7 +3433,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "ગ્રાહકો" #. module: account #. openerp-web @@ -3543,8 +3447,7 @@ msgstr "" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3553,13 +3456,12 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3580,7 +3482,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "બનાવ્યાની તારીખ" #. module: account #: field:account.entries.report,date_maturity:0 @@ -3620,8 +3522,8 @@ msgstr "" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " @@ -3657,7 +3559,7 @@ msgstr "તારીખ:" #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" -msgstr "" +msgstr "તારીખો" #. module: account #: field:account.payment.term.line,days2:0 @@ -3673,10 +3575,8 @@ msgid "" msgstr "" #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3691,8 +3591,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "ઉધાર" @@ -3710,7 +3609,7 @@ msgstr "ઉધાર રકમ" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "ડિસેમ્બર" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -3780,21 +3679,19 @@ msgstr "" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format msgid "Description" -msgstr "" +msgstr "વર્ણન" #. module: account #: view:website:account.report_invoice_document @@ -3807,8 +3704,7 @@ msgid "Detail" msgstr "વિગત" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" @@ -3901,8 +3797,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "પ્રદેશ" @@ -3918,8 +3813,7 @@ msgstr "પુર્ણ થયુ" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -3969,9 +3863,8 @@ msgstr "" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -3988,6 +3881,11 @@ msgstr "" msgid "Due Month" msgstr "" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -3996,16 +3894,16 @@ msgstr "" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "સમયગાળો" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "" @@ -4018,11 +3916,11 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "તારીખ" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "" @@ -4055,19 +3953,16 @@ msgstr "" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "અંતિમ તારીખ" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4083,8 +3978,7 @@ msgstr "" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "" @@ -4096,8 +3990,7 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "" @@ -4186,7 +4079,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -4198,7 +4091,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "" @@ -4209,7 +4102,7 @@ msgid "Entry" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -4243,7 +4136,7 @@ msgid "Entry Subscription" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -4260,53 +4153,44 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "ભૂલ" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4324,7 +4208,7 @@ msgstr "ભૂલ" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "ભૂલ!" #. module: account #: constraint:account.period:0 @@ -4337,8 +4221,7 @@ msgstr "" #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "" #. module: account @@ -4370,8 +4253,7 @@ msgid "" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." @@ -4418,11 +4300,11 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "વિસ્તૃત ગાળકો ..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "" @@ -4430,13 +4312,13 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "" +msgstr "લાક્ષણિકતાઓ" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "ફેબ્રુઆરી" #. module: account #: view:cash.box.in:account.cash_box_in_form @@ -4445,10 +4327,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "ફિલ્ટર" #. module: account #: view:website:account.report_centraljournal @@ -4469,14 +4351,11 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "" @@ -4575,6 +4454,11 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search @@ -4588,11 +4472,6 @@ msgstr "" msgid "Fiscal Position Templates" msgstr "" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -4658,8 +4537,7 @@ msgstr "ક્લોઝિંગ નાણાંકીય વર્ષ" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "" @@ -4699,8 +4577,7 @@ msgid "Fixed" msgstr "ચોક્કસ" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "" @@ -4753,8 +4630,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -4778,7 +4654,7 @@ msgid "Foreign Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "" @@ -4824,7 +4700,8 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." msgstr "" #. module: account @@ -4839,8 +4716,7 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "જનરલ" @@ -4942,13 +4818,13 @@ msgstr "" #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -4959,13 +4835,12 @@ msgid "Go to Next Partner" msgstr "" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -5039,99 +4914,62 @@ msgid "" msgstr "" #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5150,17 +4988,13 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ઓળખ" #. module: account #: field:account.journal.period,icon:0 @@ -5168,7 +5002,7 @@ msgid "Icon" msgstr "ચિહ્ન" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" @@ -5316,8 +5150,8 @@ msgstr "" #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" @@ -5325,8 +5159,8 @@ msgstr "" #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." @@ -5361,6 +5195,13 @@ msgstr "" msgid "In dispute" msgstr "" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "" + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format @@ -5369,15 +5210,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5466,14 +5307,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -5495,8 +5336,7 @@ msgid "Internal Name" msgstr "આંતરિક નામ" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "" @@ -5515,8 +5355,7 @@ msgstr "" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "" @@ -5531,8 +5370,9 @@ msgid "IntraCom" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -5556,7 +5396,7 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5606,8 +5446,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -5649,7 +5488,7 @@ msgid "Invoice is already reconciled." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" @@ -5665,13 +5504,13 @@ msgid "Invoice paid" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "" @@ -5750,8 +5589,7 @@ msgstr "" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. module: account @@ -5786,7 +5624,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "" @@ -5811,13 +5649,13 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" -msgstr "" +msgstr "રોજનામું" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "જાન્યુઆરી" #. module: account #. openerp-web @@ -5841,7 +5679,7 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5863,7 +5701,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "રોજનામું" #. module: account #: field:account.analytic.journal,code:0 @@ -5902,8 +5740,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "" @@ -5941,7 +5778,7 @@ msgid "Journal Item" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " @@ -5949,7 +5786,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" @@ -5958,7 +5795,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -5987,8 +5824,7 @@ msgid "Journal Items to Reconcile" msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "" @@ -6022,7 +5858,7 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "રોજનામું" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6066,7 +5902,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "જુલાઈ" #. module: account #: selection:report.account.sales,month:0 @@ -6118,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6165,8 +6008,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6184,20 +6026,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6211,8 +6049,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6221,22 +6058,18 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" @@ -6262,8 +6095,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6281,20 +6113,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6308,8 +6136,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6318,22 +6145,18 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" @@ -6357,14 +6180,12 @@ msgid "Legal Reports" msgstr "" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "ચિહ્નો" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "" @@ -6386,8 +6207,7 @@ msgid "Liability View" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "લીટીઓ" @@ -6397,8 +6217,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "" @@ -6409,8 +6228,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "" @@ -6427,7 +6246,7 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "" @@ -6492,7 +6311,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "માર્ચ" #. module: account #: view:website:account.report_overdue_document @@ -6509,17 +6328,15 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" @@ -6537,13 +6354,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "મે" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "સંદેશાઓ" #. module: account #: help:account.bank.statement,message_ids:0 @@ -6563,7 +6380,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -6598,8 +6415,7 @@ msgstr "" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "મહિનો" @@ -6645,7 +6461,7 @@ msgid "Move bank reconcile" msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -6657,7 +6473,7 @@ msgid "Move line reconcile select" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -6679,12 +6495,9 @@ msgid "My Invoices" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6699,8 +6512,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "" @@ -6708,10 +6521,10 @@ msgstr "" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" -msgstr "" +msgstr "નવું" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6761,10 +6574,10 @@ msgid "Next supplier invoice number" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "" @@ -6799,19 +6612,19 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "" @@ -6834,14 +6647,14 @@ msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "" @@ -6858,8 +6671,7 @@ msgid "No. of digits to use for account code" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "કશું નંહિ" @@ -6935,11 +6747,10 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "નવેમ્બર" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "નંબર" @@ -6986,7 +6797,7 @@ msgid "OK" msgstr "બરાબર" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -6995,15 +6806,14 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "ઓક્ટોબર" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" @@ -7018,15 +6828,14 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" @@ -7036,10 +6845,8 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "ખોલો" @@ -7074,8 +6881,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "" @@ -7097,8 +6904,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "" @@ -7126,7 +6932,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -7142,7 +6948,7 @@ msgid "Opening Entries Reconciliation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " @@ -7214,7 +7020,6 @@ msgid "Outgoing Currencies Rate" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "" @@ -7275,7 +7080,7 @@ msgstr "" #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "પિતૃ સંકેત" #. module: account #: field:account.account,parent_left:0 @@ -7293,8 +7098,7 @@ msgid "Parent Right" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" @@ -7325,8 +7129,7 @@ msgstr "" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7334,8 +7137,8 @@ msgstr "" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7345,7 +7148,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" -msgstr "" +msgstr "ભાગીદાર" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance @@ -7399,7 +7202,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "" +msgstr "ભાગીદાર" #. module: account #: view:website:account.report_agedpartnerbalance @@ -7410,7 +7213,7 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "" +msgstr "ભાગીદાર" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -7428,8 +7231,7 @@ msgid "Pay your suppliers by check" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7448,8 +7250,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -7535,9 +7337,9 @@ msgstr "" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account @@ -7569,7 +7371,7 @@ msgstr "ટકાવારી" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "ટકાવારી" #. module: account #: selection:account.statement.operation.template,amount_type:0 @@ -7584,8 +7386,8 @@ msgstr "" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." msgstr "" #. module: account @@ -7605,10 +7407,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7679,8 +7480,7 @@ msgstr "" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7717,31 +7517,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" @@ -7751,7 +7551,7 @@ msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "" +msgstr "લેખ" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7889,7 +7689,7 @@ msgstr "પ્રોડક્ટ" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "ઉત્પાદન વર્ગ" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7919,8 +7719,8 @@ msgid "Products Quantity" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "" @@ -8005,7 +7805,7 @@ msgid "Purchase" msgstr "" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "" @@ -8016,7 +7816,7 @@ msgid "Purchase Refund" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8027,7 +7827,7 @@ msgid "Purchase Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -8055,7 +7855,7 @@ msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" -msgstr "" +msgstr "ખરીદીઓ" #. module: account #: view:cash.box.in:account.cash_box_in_form @@ -8064,8 +7864,7 @@ msgid "Put Money In" msgstr "" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8079,10 +7878,8 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8094,7 +7891,7 @@ msgstr "જથ્થો" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "સીમા" #. module: account #: view:account.invoice:account.invoice_form @@ -8113,15 +7910,13 @@ msgid "Real Closing Balance" msgstr "" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "કારણ" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8140,8 +7935,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8157,8 +7952,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8241,7 +8036,7 @@ msgstr "" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8309,14 +8104,10 @@ msgid "Ref." msgstr "" #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "સંદર્ભ" @@ -8331,8 +8122,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" @@ -8341,11 +8131,16 @@ msgstr "" msgid "Reference/Description" msgstr "" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8397,8 +8192,7 @@ msgid "Refund Tax Code" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "" @@ -8415,11 +8209,10 @@ msgid "Refunds" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "સામાન્ય" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -8445,7 +8238,7 @@ msgstr "" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "અહેવાલ" #. module: account #: field:account.financial.report,name:0 @@ -8487,7 +8280,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "અહેવાલીકરણ" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -8501,7 +8294,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -8566,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8583,13 +8382,13 @@ msgid "Running Subscriptions" msgstr "" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "" @@ -8641,16 +8440,16 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" -msgstr "" +msgstr "વેચાણ" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8660,11 +8459,6 @@ msgstr "" msgid "Sales Tax(%)" msgstr "" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8771,10 +8565,10 @@ msgstr "" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" @@ -8815,7 +8609,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "" @@ -8928,16 +8722,14 @@ msgstr "સપ્ટેમ્બર" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "ક્રમ" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -8952,15 +8744,12 @@ msgstr "" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "" #. module: account @@ -8971,11 +8760,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." msgstr "" #. module: account @@ -8996,8 +8784,8 @@ msgstr "" #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." msgstr "" #. module: account @@ -9011,8 +8799,8 @@ msgstr "" #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -9030,11 +8818,17 @@ msgid "Setup your Bank Accounts" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "ટુંકાણ" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" @@ -9063,7 +8857,7 @@ msgid "Smallest Text" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -9079,8 +8873,7 @@ msgid "Sorted By:" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "" @@ -9127,10 +8920,9 @@ msgstr "" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "શરુઆતની તારીખ" #. module: account #: view:website:account.report_agedpartnerbalance @@ -9164,8 +8956,7 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "" @@ -9220,7 +9011,7 @@ msgid "Statement" msgstr "વિધાન" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -9249,7 +9040,7 @@ msgstr "" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" -msgstr "" +msgstr "રાજ્યો" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -9267,14 +9058,11 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "સ્થિતિ" @@ -9310,7 +9098,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9321,22 +9109,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "સાર" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9360,9 +9147,8 @@ msgid "Supplier Payment Term" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9396,6 +9182,11 @@ msgstr "" msgid "Suppliers" msgstr "" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "" + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9404,7 +9195,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" @@ -9452,12 +9243,11 @@ msgstr "" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9466,7 +9256,7 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9494,14 +9284,12 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9514,8 +9302,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "" @@ -9576,8 +9363,7 @@ msgid "Tax Mapping" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "" @@ -9616,8 +9402,7 @@ msgid "Tax Templates" msgstr "ટેક્સ નમૂનાઓ" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -9627,7 +9412,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" @@ -9646,8 +9431,7 @@ msgid "Tax codes" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" @@ -9689,7 +9473,7 @@ msgid "Taxes Report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9754,7 +9538,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "" @@ -9780,19 +9564,19 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9801,8 +9585,8 @@ msgstr "" #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account @@ -9820,8 +9604,8 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account @@ -9832,7 +9616,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "" @@ -9872,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9902,20 +9700,21 @@ msgid "" msgstr "" #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." @@ -9997,7 +9796,7 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10041,7 +9840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10072,7 +9871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -10106,19 +9905,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" @@ -10126,7 +9925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" @@ -10154,7 +9953,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -10216,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10230,32 +10053,17 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10270,8 +10078,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10280,11 +10087,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10310,8 +10114,8 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." @@ -10337,8 +10141,7 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -10354,7 +10157,8 @@ msgstr "" #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." msgstr "" #. module: account @@ -10369,23 +10173,22 @@ msgstr "" #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." msgstr "" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." msgstr "" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" @@ -10404,8 +10207,8 @@ msgstr "" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." msgstr "" #. module: account @@ -10420,8 +10223,8 @@ msgstr "" #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." +"This journal already contains items, therefore you cannot modify its company" +" field." msgstr "" #. module: account @@ -10441,8 +10244,8 @@ msgstr "" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " @@ -10466,9 +10269,9 @@ msgstr "" #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" @@ -10514,8 +10317,7 @@ msgid "" msgstr "" #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " @@ -10542,9 +10344,9 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." msgstr "" #. module: account @@ -10563,9 +10365,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -10601,8 +10403,8 @@ msgid "To Review" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10612,7 +10414,7 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10754,7 +10556,7 @@ msgstr "કુલ:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "" @@ -10762,7 +10564,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "વ્યવહારો" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -10799,15 +10601,11 @@ msgstr "ખરુ" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "પ્રકાર" @@ -10823,7 +10621,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10876,7 +10674,7 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "" @@ -10983,13 +10781,13 @@ msgstr "" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "આધાર" #. module: account #: view:account.invoice:account.invoice_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Untaxed Amount" -msgstr "" +msgstr "આધાર" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry @@ -11002,10 +10800,8 @@ msgid "Use model" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11017,10 +10813,8 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" @@ -11028,28 +10822,23 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "વપરાશકર્તા" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11061,10 +10850,8 @@ msgid "User Error!" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -11123,11 +10910,10 @@ msgstr "કિંમતો" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "કુલ" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -11140,10 +10926,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "ચેતવણી" @@ -11155,22 +10941,19 @@ msgid "Warning !" msgstr "ચેતવણી" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11205,13 +10988,12 @@ msgstr "" #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." +"And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "" @@ -11257,15 +11039,13 @@ msgstr "" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "" @@ -11292,7 +11072,13 @@ msgid "Write-Off amount" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "" @@ -11313,7 +11099,7 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "વર્ષ" #. module: account #: field:account.tax.code,sum:0 @@ -11327,15 +11113,21 @@ msgstr "હા" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -11344,17 +11136,30 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format @@ -11391,11 +11196,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" @@ -11405,7 +11209,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11427,7 +11231,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -11449,7 +11253,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -11458,7 +11262,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -11494,13 +11298,13 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11509,7 +11313,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11517,25 +11321,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11570,23 +11372,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11594,7 +11396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11603,7 +11405,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -11611,13 +11413,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -11631,9 +11433,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" @@ -11647,18 +11449,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "" #. module: account @@ -11672,19 +11474,26 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "" @@ -11722,7 +11531,7 @@ msgid "You should choose the periods that belong to the same company." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11731,7 +11540,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11750,7 +11559,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "" @@ -11760,8 +11569,7 @@ msgstr "" msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." msgstr "" @@ -11776,7 +11584,7 @@ msgid "balance" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "" @@ -11819,6 +11627,48 @@ msgstr "" msgid "month" msgstr "મહિનો" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -11826,11 +11676,18 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -11838,7 +11695,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "" @@ -11851,18 +11708,18 @@ msgstr "" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" -msgstr "" +msgstr "શીર્ષક:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "" @@ -11873,7 +11730,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "અજ્ઞાત" #. module: account #: help:account.bank.statement,account_id:0 @@ -11885,3 +11742,16 @@ msgstr "" #: selection:account.subscription,period_type:0 msgid "year" msgstr "વર્ષ" + +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 69ce4e04c50..cc3fbaa2f25 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,13 +8,13 @@ # Iman Sulaiman , 2015 # Mohamad Dadi Nurdiansah , 2015 # oon arfiandwi , 2015 -# Wahyu Setiawan , 2015 +# Wahyu Setiawan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-12-25 13:42+0000\n" +"PO-Revision-Date: 2016-10-10 09:10+0000\n" "Last-Translator: Wahyu Setiawan \n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -1461,7 +1461,7 @@ msgstr "Akuntansi Analitik" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Anda harus membuat struktur account analitik tergantung pada kebutuhan Anda untuk menganalisis biaya dan pendapatan. Dalam Odoo, analitik account juga digunakan untuk melacak pelanggan kontrak." +msgstr "Akun Analisis" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -4092,19 +4092,19 @@ msgstr "Entri tidak dari akun yang sama atau sudah didamaikan!" #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "Entri oleh pernyataan dari faktur" +msgstr "Masukan oleh pernyataan dari faktur" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "Entri:" +msgstr "Masukan:" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Ayat" +msgstr "Masukan" #. module: account #: code:addons/account/account_move_line.py:942 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 2b0838db6d3..9116a243e2f 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-09-29 05:09+0000\n" +"PO-Revision-Date: 2016-10-13 15:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -575,7 +575,7 @@ msgstr "期間は会計に関連する活動を記録すべき会計エントリ #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "選択された仕訳明細は既に消込済です。" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -7660,7 +7660,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "見積送状" #. module: account #: selection:account.invoice,state:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 4112e55bfd8..80d08801752 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Håvard Line <071203line@gmail.com>, 2016 # Roy Edvard Ellingsen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-04 09:47+0000\n" -"Last-Translator: Roy Edvard Ellingsen \n" +"PO-Revision-Date: 2016-10-12 09:18+0000\n" +"Last-Translator: Håvard Line <071203line@gmail.com>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -104,7 +105,7 @@ msgstr "" #: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" -msgstr "" +msgstr "Sentralisering" #. module: account #. openerp-web @@ -128,7 +129,7 @@ msgstr "antall siffer" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "# av Poster" +msgstr "Oppføringer" #. module: account #: field:account.invoice.report,nbr:0 @@ -178,7 +179,7 @@ msgstr "(Konto/Partner) navn" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(hvis du ikke velger regnskapsår, blir alle åpne regnkapsår valgt automatisk.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -972,7 +973,7 @@ msgstr "Kontoplan" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "Konto nummer" +msgstr "Kontonummer" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -3428,7 +3429,7 @@ msgstr "Kundeavgifter" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Kundereferanse:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 402fcf112fb..ed5f2557115 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Alexey Bilkevich , 2015 +# Алексей Билькевич (belskiy) , 2015 # FIRST AUTHOR , 2014 # Ivan , 2015 # Vladlen Bolshakov , 2015 @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-25 12:38+0000\n" +"PO-Revision-Date: 2016-10-09 14:55+0000\n" "Last-Translator: Эдуард Манятовский\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -11130,7 +11130,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" -msgstr "" +msgstr "последний" #. module: account #: help:account.move.line,blocked:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 6700ac2a335..97ddd1457ae 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-10-08 07:25+0000\n" +"PO-Revision-Date: 2016-10-13 18:23+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -4056,7 +4056,7 @@ msgstr "Girişler" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Girişlerin Analizi" +msgstr "Kayıtların Analizi" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 56ab15a00b3..95f40c3179d 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-08 20:42+0000\n" +"PO-Revision-Date: 2016-10-14 09:10+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -251,7 +251,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contract" -msgstr "" +msgstr "Kontrakt" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -284,12 +284,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Kontrakty nie przypisane" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Kontrakty nie przypisane do Menedżera" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index cc683721199..df6c75ea941 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-19 01:07+0000\n" +"PO-Revision-Date: 2016-10-11 15:47+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -394,7 +394,7 @@ msgstr "Süresi dolmak üzere" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "Sabit Fiyat" +msgstr "Beklenen Gelir" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -470,12 +470,12 @@ msgstr "Faturalanmış Tutar" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "Faturalama Zamanı" +msgstr "Faturalanmış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "Faturalama" +msgstr "Bütçe ve Faturalama" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po index 8db1d9ef99f..2472204276d 100644 --- a/addons/account_followup/i18n/ja.po +++ b/addons/account_followup/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-14 11:36+0000\n" +"PO-Revision-Date: 2016-10-12 03:43+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -652,7 +652,7 @@ msgstr "" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "" +msgstr "フォローアップステップ" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index 9ea1717e83d..b930060a599 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-04 11:24+0000\n" +"PO-Revision-Date: 2016-10-12 09:18+0000\n" "Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -478,7 +478,7 @@ msgstr "" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Kundereferanse:" #. module: account_followup #: view:website:account_followup.report_followup diff --git a/addons/analytic_contract_hr_expense/i18n/tr.po b/addons/analytic_contract_hr_expense/i18n/tr.po index ec432ff61a2..30f77b10ac6 100644 --- a/addons/analytic_contract_hr_expense/i18n/tr.po +++ b/addons/analytic_contract_hr_expense/i18n/tr.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-09 19:27+0000\n" +"PO-Revision-Date: 2016-10-11 15:49+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -26,12 +27,12 @@ msgstr "Analitik Hesap" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "Tahsil Edilecek Giderler" +msgstr "Beklenen Giderler" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "Faturalanacak Giderlerin Tahmini" +msgstr "Beklenen Gider" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form @@ -41,7 +42,7 @@ msgstr "Giderler" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "Giderler ve Zaman çizelgesi Faturalama Oranı" +msgstr "Giderler ve Zaman Çizelgeleri Yansıtma Oranı" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 diff --git a/addons/anglo_saxon_dropshipping/stock_dropshipping.py b/addons/anglo_saxon_dropshipping/stock_dropshipping.py index 99d05fa0232..ec196109001 100644 --- a/addons/anglo_saxon_dropshipping/stock_dropshipping.py +++ b/addons/anglo_saxon_dropshipping/stock_dropshipping.py @@ -2,14 +2,32 @@ from openerp.osv import osv -class account_invoice_line(osv.osv): - _inherit = 'account.invoice.line' - def _anglo_saxon_sale_move_lines(self, cr, uid, i_line, res, context=None): - salelines = self.pool.get('sale.order.line').search(cr, uid, [('invoice_lines', 'in', [i_line.id])]) - for sale_line in self.pool.get('sale.order.line').browse(cr, uid, salelines, context=context): - for proc in sale_line.procurement_ids: - if proc.purchase_line_id: - #if the invoice line is related to sale order lines having one of its procurement_ids with a purchase_line_id set, it means that it is a confirmed dropship and in that case we mustn't create the cost of sale line (because the product won't enter the stock) - return [] - return super(account_invoice_line, self)._anglo_saxon_sale_move_lines(cr, uid, i_line, res, context=context) +class stock_quant(osv.osv): + _inherit = "stock.quant" + + def _account_entry_move(self, cr, uid, quants, move, context=None): + if context is None: + context = {} + + #checks to see if we need to create accounting entries + if move.product_id.valuation != 'real_time': + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + for q in quants: + if q.owner_id: + #if the quant isn't owned by the company, we don't make any valuation entry + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + if q.qty <= 0: + #we don't make any stock valuation for negative quants because the valuation is already made for the counterpart. + #At that time the valuation will be made at the product cost price and afterward there will be new accounting entries + #to make the adjustments when we know the real cost price. + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + + if move.location_id.usage == 'supplier' and move.location_dest_id.usage == 'customer': + #Creates an account entry from stock_input to stock_output on a dropship move. https://github.com/odoo/odoo/issues/12687 + ctx = context.copy() + ctx['force_company'] = move.company_id.id + journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, context=ctx) + return self._create_account_move_line(cr, uid, quants, move, acc_src, acc_dest, journal_id, context=ctx) + + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po index 91bffc915ea..d342fa7ba3d 100644 --- a/addons/anonymization/i18n/ja.po +++ b/addons/anonymization/i18n/ja.po @@ -1,21 +1,22 @@ -# Japanese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Japanese \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 04:30+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree @@ -64,8 +65,8 @@ msgstr "" #: code:addons/anonymization/anonymization.py:300 #, python-format msgid "" -"Before executing the anonymization process, you should make a backup of your " -"database." +"Before executing the anonymization process, you should make a backup of your" +" database." msgstr "" #. module: anonymization @@ -88,7 +89,7 @@ msgstr "クリア" #: field:ir.model.fields.anonymization.migration.fix,create_uid:0 #: field:ir.model.fields.anonymize.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "作成者" #. module: anonymization #: field:ir.model.fields.anonymization,create_date:0 @@ -96,7 +97,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_date:0 #: field:ir.model.fields.anonymize.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "作成日" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -173,7 +174,7 @@ msgstr "ファイルパス" #: field:ir.model.fields.anonymization.migration.fix,id:0 #: field:ir.model.fields.anonymize.wizard,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -194,7 +195,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_uid:0 #: field:ir.model.fields.anonymize.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最終更新者" #. module: anonymization #: field:ir.model.fields.anonymization,write_date:0 @@ -202,7 +203,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_date:0 #: field:ir.model.fields.anonymize.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最終更新日" #. module: anonymization #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form @@ -214,12 +215,12 @@ msgstr "メッセージ" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "モデル" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "新規" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 @@ -240,7 +241,7 @@ msgstr "オブジェクト名" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "クエリ" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -250,7 +251,7 @@ msgstr "逆データベース匿名化" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "付番" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -261,7 +262,7 @@ msgstr "開始済" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,summary:0 @@ -339,7 +340,7 @@ msgstr "クリア -> 匿名" #. 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 diff --git a/addons/auth_oauth/i18n/ja.po b/addons/auth_oauth/i18n/ja.po index 9ce038d7463..4150ab64f68 100644 --- a/addons/auth_oauth/i18n/ja.po +++ b/addons/auth_oauth/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-01 03:46+0000\n" +"PO-Revision-Date: 2016-10-11 06:57+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "e.g. 1234-xyz.apps.googleusercontent.com" -msgstr "" +msgstr "例: 1234-xyz.apps.googleusercontent.com" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po index 8c34359fa16..22864d2faab 100644 --- a/addons/auth_signup/i18n/hr.po +++ b/addons/auth_signup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -126,13 +126,13 @@ msgstr "Potvrdi lozinku" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "Could not create a new account." -msgstr "" +msgstr "Stvaranje novog računa nije uspjelo." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:84 #, python-format msgid "Could not reset your password" -msgstr "" +msgstr "Nismo uspjeli resetirati vašu lozinku" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 @@ -148,7 +148,7 @@ msgstr "Dozvoli prijavu svima ili samo pozvanim korisnicima" #: code:addons/auth_signup/controllers/main.py:109 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Netočan token prijave" #. module: auth_signup #: selection:res.users,state:0 diff --git a/addons/base_gengo/i18n/ru.po b/addons/base_gengo/i18n/ru.po index 0e5a3d9db58..15843b926fa 100644 --- a/addons/base_gengo/i18n/ru.po +++ b/addons/base_gengo/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-12 07:49+0000\n" +"PO-Revision-Date: 2016-10-12 21:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "Комментарии" #. module: base_gengo #: field:ir.translation,gengo_comment:0 msgid "Comments & Activity Linked to Gengo" -msgstr "" +msgstr "Комментарии и мероприятия привязаны к Gengo" #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form diff --git a/addons/calendar/i18n/ru.po b/addons/calendar/i18n/ru.po index e3a35c22b55..9ee7ed18579 100644 --- a/addons/calendar/i18n/ru.po +++ b/addons/calendar/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-08-24 08:15+0000\n" +"PO-Revision-Date: 2016-10-15 13:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -555,7 +555,7 @@ msgstr "Календарь" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Оповещение календаря" #. module: calendar #. openerp-web diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po index a85b46d14d5..7e56437b2ba 100644 --- a/addons/claim_from_delivery/i18n/ru.po +++ b/addons/claim_from_delivery/i18n/ru.po @@ -1,39 +1,40 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-15 17:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "Рекламация по доставке" +msgstr "Претензии по доставке" #. module: claim_from_delivery #: view:stock.picking:claim_from_delivery.crm_claim_from_delivery #: field:stock.picking,claim_count_out:0 msgid "Claims" -msgstr "Рекламации" +msgstr "Претензии" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "Заказ доставки" +msgstr "Заказ на доставку" #. module: claim_from_delivery #: model:ir.model,name:claim_from_delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Лист комплектации" diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 22245ce922f..84f8b1d1363 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -561,7 +561,7 @@ - + diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index fa2f97b4567..6c6766d4962 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-31 11:51+0000\n" +"PO-Revision-Date: 2016-10-10 19:48+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -3071,7 +3071,7 @@ msgstr "Si è già al massimo livello del team vendita.\nQuindi non è possibile #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Non è possibile unire un contatto con il rispettivo genitore." #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 477cf9814f4..3e05e12ce4d 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-05 23:03+0000\n" +"PO-Revision-Date: 2016-10-12 16:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1284,7 +1284,7 @@ msgstr "Możliwe jest tylko konwertowanie jednej rozmowy na raz." #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 msgid "Journal Items associated to the contact" -msgstr "" +msgstr "Pozycje zapisów powiązane z kontaktem" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 @@ -1971,7 +1971,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Szanse przypisane do mnie" #. module: crm #: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index a41138083f6..1111f50c6df 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-02 17:12+0000\n" +"PO-Revision-Date: 2016-10-15 14:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -327,7 +327,7 @@ msgstr "Вы уверены, что хотите выполнить автома #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" -msgstr "" +msgstr "Вы уверенны, что хотите выполнить автоматическое объединение контактов?" #. module: crm #: field:crm.phonecall2phonecall,user_id:0 @@ -3071,7 +3071,7 @@ msgstr "Вы уже на верхнем уровне вашей категори #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Нельзя объединить контакт со своим родителем." #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po index 60f80a5fbba..ff69ec10454 100644 --- a/addons/edi/i18n/ja.po +++ b/addons/edi/i18n/ja.po @@ -1,21 +1,22 @@ -# Japanese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Japanese \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-10 16:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: edi #: code:addons/edi/models/edi.py:46 @@ -48,7 +49,7 @@ msgstr "" #. module: edi #: field:edi.edi,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: edi #: code:addons/edi/models/edi.py:129 @@ -66,7 +67,7 @@ msgstr "パートナ" #: code:addons/edi/static/src/js/edi.js:57 #, python-format msgid "Reason:" -msgstr "" +msgstr "理由:" #. module: edi #. openerp-web diff --git a/addons/fetchmail/i18n/da.po b/addons/fetchmail/i18n/da.po index d497a098e6f..d12ff8ab40d 100644 --- a/addons/fetchmail/i18n/da.po +++ b/addons/fetchmail/i18n/da.po @@ -1,21 +1,22 @@ -# Danish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +# jonas jensen , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Danish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-11 13:03+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_tree @@ -25,28 +26,28 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Handlinger til at udføre på Indgående mails" #. module: fetchmail #: field:fetchmail.server,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Advanced" -msgstr "" +msgstr "Avanceret" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: fetchmail #: view:base.config.settings:fetchmail.inherit_view_general_configuration @@ -56,7 +57,7 @@ msgstr "" #. module: fetchmail #: selection:fetchmail.server,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:163 @@ -80,13 +81,13 @@ msgstr "" #: field:fetchmail.config.settings,create_uid:0 #: field:fetchmail.server,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Oprettet af" #. module: fetchmail #: field:fetchmail.config.settings,create_date:0 #: field:fetchmail.server,create_date:0 msgid "Created on" -msgstr "" +msgstr "Oprettet den" #. module: fetchmail #: help:fetchmail.server,priority:0 @@ -112,10 +113,9 @@ msgid "Hostname or IP of the mail server" msgstr "" #. module: fetchmail -#: field:fetchmail.config.settings,id:0 -#: field:fetchmail.server,id:0 +#: field:fetchmail.config.settings,id:0 field:fetchmail.server,id:0 msgid "ID" -msgstr "" +msgstr "Id" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_search @@ -168,13 +168,13 @@ msgstr "" #: field:fetchmail.config.settings,write_uid:0 #: field:fetchmail.server,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sidst opdateret af" #. module: fetchmail #: field:fetchmail.config.settings,write_date:0 #: field:fetchmail.server,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sidst opdateret den" #. module: fetchmail #: selection:fetchmail.server,type:0 @@ -184,18 +184,18 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Login Information" -msgstr "" +msgstr "Login-information" #. module: fetchmail #: field:fetchmail.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.act_server_history msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: fetchmail #: field:fetchmail.server,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -212,7 +212,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Udgående mails" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_search @@ -237,7 +237,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,password:0 msgid "Password" -msgstr "" +msgstr "Adgangskode" #. module: fetchmail #: field:fetchmail.server,port:0 @@ -290,7 +290,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Server Information" -msgstr "" +msgstr "Serverinformation" #. module: fetchmail #: field:fetchmail.server,server:0 @@ -320,7 +320,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form @@ -330,7 +330,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Brugernavn" #. module: fetchmail #: help:fetchmail.server,original:0 diff --git a/addons/fleet/i18n/ja.po b/addons/fleet/i18n/ja.po index 0c42ecfd9c9..169c0a4e451 100644 --- a/addons/fleet/i18n/ja.po +++ b/addons/fleet/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-29 01:50+0000\n" +"PO-Revision-Date: 2016-10-14 04:28+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -436,7 +436,7 @@ msgstr "契約開始日" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "契約ステータス" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 @@ -998,7 +998,7 @@ msgstr "会場" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "ライセンスプレート" #. module: fleet #: code:addons/fleet/fleet.py:411 @@ -1751,7 +1751,7 @@ msgstr "車両の詳細情報" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "車両モデル" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act diff --git a/addons/fleet/i18n/nb.po b/addons/fleet/i18n/nb.po new file mode 100644 index 00000000000..a41c2bae7fd --- /dev/null +++ b/addons/fleet/i18n/nb.po @@ -0,0 +1,1926 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-10-11 07:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: code:addons/fleet/fleet.py:387 +#, python-format +msgid "%s %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:663 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

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

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

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. Odoo will automatically warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

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

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

\n" +" Odoo helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

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

\n" +" Click to create a new fuel log.\n" +"

\n" +" Here you can add refuelling entries for all vehicles. You can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

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

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

\n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" +"

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

\n" +" Click to create a new odometer log.\n" +"

\n" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle using\n" +" the search field.\n" +"

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

\n" +" Click to create a new service entry.\n" +"

\n" +" Odoo helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

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

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service or both.\n" +"

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

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

\n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" Odoo will warn you when services or contract have to be\n" +" renewed.\n" +"

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

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" Odoo helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears here.\n" +"

\n" +"

\n" +" Thanks to the different filters, Odoo can only print the effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Additional Properties" +msgstr "Alternativer" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Beløp" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "Automatisk" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "Begge." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "Opphold" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Kategori" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Farge" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "Kontrakt" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "Kontrakt referanse." + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Kontrakter" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Cost" +msgstr "Kostnad" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Cost that is paid only once at the creation of the contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,cost_count:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 +#: field:fleet.vehicle.cost,create_uid:0 +#: field:fleet.vehicle.log.contract,create_uid:0 +#: field:fleet.vehicle.log.fuel,create_uid:0 +#: field:fleet.vehicle.log.services,create_uid:0 +#: field:fleet.vehicle.model,create_uid:0 +#: field:fleet.vehicle.model.brand,create_uid:0 +#: field:fleet.vehicle.odometer,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: fleet +#: field:fleet.contract.state,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 +#: field:fleet.vehicle.cost,create_date:0 +#: field:fleet.vehicle.log.contract,create_date:0 +#: field:fleet.vehicle.log.fuel,create_date:0 +#: field:fleet.vehicle.log.services,create_date:0 +#: field:fleet.vehicle.model,create_date:0 +#: field:fleet.vehicle.model.brand,create_date:0 +#: field:fleet.vehicle.odometer,create_date:0 +#: field:fleet.vehicle.state,create_date:0 +#: field:fleet.vehicle.tag,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Dato" + +#. module: fleet +#: help:fleet.vehicle,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Dato for siste melding på denne posten." + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:404 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "General Properties" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Generated Recurring Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Group By" +msgstr "Grupper etter" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "I arbeid" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Included Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Invoice Date" +msgstr "Fakturadato" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "Fakturareferanse" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_last_post:0 +msgid "Last Message Date" +msgstr "Siste meldingsdato" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.vehicle.log.contract,write_uid:0 +#: field:fleet.vehicle.log.fuel,write_uid:0 +#: field:fleet.vehicle.log.services,write_uid:0 +#: field:fleet.vehicle.model,write_uid:0 +#: field:fleet.vehicle.model.brand,write_uid:0 +#: field:fleet.vehicle.odometer,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: fleet +#: field:fleet.contract.state,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 +#: field:fleet.vehicle.cost,write_date:0 +#: field:fleet.vehicle.log.contract,write_date:0 +#: field:fleet.vehicle.log.fuel,write_date:0 +#: field:fleet.vehicle.log.services,write_date:0 +#: field:fleet.vehicle.model,write_date:0 +#: field:fleet.vehicle.model.brand,write_date:0 +#: field:fleet.vehicle.odometer,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "Plassering" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:411 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Sted." + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "Logo" + +#. module: fleet +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 +msgid "Logo (medium)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 +msgid "Logo (small)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Leder" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "Manuell" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +msgid "Model" +msgstr "Modell" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree +msgid "Model Brand" +msgstr "Modell" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "Modell" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:400 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree +msgid "Models" +msgstr "Modeller" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "Måned" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Månedlig" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Navn" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "Nei" + +#. module: fleet +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 +#, python-format +msgid "None" +msgstr "Ingen" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Notater" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph +msgid "Odometer Values Per Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "Alternativer." + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Andre" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Overordnet." + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power" +msgstr "Styrke" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Price" +msgstr "Pris" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:734 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service" +msgstr "Tjeneste" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree +msgid "Service types" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,service_count:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Tjenester" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Services Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree +msgid "State" +msgstr "Stat" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:408 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Status." + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Sammendrag" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Merker." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "Vilkår og betingelser." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "Lukk" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Total" +msgstr "Totalt." + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Totalpris" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Type" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "Enhet" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Bruker" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle:fleet.fleet_vehicle_tree +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,vehicle_id:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Vehicle Costs by Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "Ukentlig" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Year" +msgstr "År" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "amount" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "and" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "g/km" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the services logs for this vehicle" +msgstr "" diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po index 699a92b9dfc..72939b7b80b 100644 --- a/addons/fleet/i18n/sv.po +++ b/addons/fleet/i18n/sv.po @@ -1,30 +1,33 @@ -# Swedish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +# FIRST AUTHOR , 2014 +# Kristoffer Grundström , 2015 +# lasch a , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Swedish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-10-12 00:47+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:07+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: fleet #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "%s %s har lagts till i flottan!" #. module: fleet -#: code:addons/fleet/fleet.py:661 +#: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" msgstr "" @@ -73,8 +76,7 @@ msgid "" "

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

\n" -" Here you can add refuelling entries for all vehicles. You " -"can\n" +" Here you can add refuelling entries for all vehicles. You can\n" " also filter logs of a particular vehicle using the search\n" " field.\n" "

\n" @@ -87,8 +89,7 @@ msgid "" "

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

\n" -" You can define several models (e.g. A3, A4) for each brand " -"(Audi).\n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" "

\n" " " msgstr "" @@ -101,8 +102,7 @@ msgid "" "

\n" "

\n" " Here you can add various odometer entries for all vehicles.\n" -" You can also show odometer value for a particular vehicle " -"using\n" +" You can also show odometer value for a particular vehicle using\n" " the search field.\n" "

\n" " " @@ -127,8 +127,7 @@ msgid "" "

\n" " Click to create a new type of service.\n" "

\n" -" Each service can used in contracts, as a standalone service " -"or both.\n" +" Each service can used in contracts, as a standalone service or both.\n" "

\n" " " msgstr "" @@ -139,10 +138,8 @@ msgid "" "

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

\n" -" You will be able to manage your fleet by keeping track of " -"the\n" -" contracts, services, fixed and recurring costs, odometers " -"and\n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" " fuel logs associated to each vehicle.\n" "

\n" " Odoo will warn you when services or contract have to be\n" @@ -157,8 +154,7 @@ msgid "" "

\n" " Click to create a vehicule status.\n" "

\n" -" You can customize available status to track the evolution " -"of\n" +" You can customize available status to track the evolution of\n" " each vehicule. Example: Active, Being Repaired, Sold.\n" "

\n" " " @@ -170,12 +166,10 @@ msgstr "" msgid "" "

\n" " Odoo helps you managing the costs for your different vehicles\n" -" Costs are generally created from services and contract and appears " -"here.\n" +" Costs are generally created from services and contract and appears here.\n" "

\n" "

\n" -" Thanks to the different filters, Odoo can only print the " -"effective\n" +" Thanks to the different filters, Odoo can only print the effective\n" " costs, sort them by type and by vehicle.\n" "

\n" " " @@ -215,60 +209,60 @@ msgstr "" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Activation Cost" -msgstr "" +msgstr "Aktiveringskostnad" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Additional Details" -msgstr "" +msgstr "Ytterligare detaljer" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Additional Properties" -msgstr "" +msgstr "Alternativ" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Luftfilterbyte" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "All vehicles" -msgstr "" +msgstr "Alla fordon" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Alternatorbyte" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 #: field:fleet.vehicle.log.fuel,cost_amount:0 #: field:fleet.vehicle.log.services,cost_amount:0 msgid "Amount" -msgstr "" +msgstr "Belopp" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Assistans" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Automatiskt" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Autogenererad" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Kulkopplingsbyte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 @@ -278,37 +272,37 @@ msgstr "Batteriinspektion" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Batteribyte" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Båda" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Bromsoksbyte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Bromsinspektion" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Bromsbeläggsbyte" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Brand" -msgstr "" +msgstr "Fabrikat" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Fabrikat" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand @@ -323,17 +317,17 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Gå sönder" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "CO2-utsläpp" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "CO2-utsläpp från fordonet" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -348,22 +342,22 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Biltvätt" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Katalysatorbyte" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Kostnadskatergori" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 @@ -373,28 +367,27 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Chassinummer" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Välj huruvida kontraktet fortfarande är giltigt eller ej" #. module: fleet #: help:fleet.service.type,category:0 -msgid "" -"Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "Välj huruvida servicen avser kontrakt, fordons service eller båda" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Färg" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Fordonets färg" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -409,7 +402,7 @@ msgstr "Bolag" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state @@ -421,7 +414,7 @@ msgstr "" #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Avtal" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph @@ -436,7 +429,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Avtalets referensnummer" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 @@ -476,10 +469,9 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,contract_count:0 -#: field:fleet.vehicle,log_contracts:0 +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "Avtal" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible @@ -491,7 +483,7 @@ msgstr "" #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Cost" -msgstr "" +msgstr "Cost" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form @@ -527,7 +519,7 @@ msgstr "" #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,cost_count:0 msgid "Costs" -msgstr "" +msgstr "Kostnad" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs @@ -556,8 +548,7 @@ msgstr "" #. module: fleet #: field:fleet.contract.state,create_uid:0 -#: field:fleet.service.type,create_uid:0 -#: field:fleet.vehicle,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 #: field:fleet.vehicle.cost,create_uid:0 #: field:fleet.vehicle.log.contract,create_uid:0 #: field:fleet.vehicle.log.fuel,create_uid:0 @@ -565,15 +556,13 @@ msgstr "" #: field:fleet.vehicle.model,create_uid:0 #: field:fleet.vehicle.model.brand,create_uid:0 #: field:fleet.vehicle.odometer,create_uid:0 -#: field:fleet.vehicle.state,create_uid:0 -#: field:fleet.vehicle.tag,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: fleet #: field:fleet.contract.state,create_date:0 -#: field:fleet.service.type,create_date:0 -#: field:fleet.vehicle,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 #: field:fleet.vehicle.cost,create_date:0 #: field:fleet.vehicle.log.contract,create_date:0 #: field:fleet.vehicle.log.fuel,create_date:0 @@ -584,7 +573,7 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -594,18 +583,17 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: fleet -#: field:fleet.vehicle.cost,date:0 -#: field:fleet.vehicle.odometer,date:0 +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: fleet #: help:fleet.vehicle,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -620,8 +608,8 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" -"Date when the coverage of the contract expirates (by default, one year after " -"begin date)" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" msgstr "" #. module: fleet @@ -731,7 +719,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Följare" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 @@ -760,8 +748,7 @@ msgid "Fuel Injector Replacement" msgstr "" #. module: fleet -#: field:fleet.vehicle,fuel_logs_count:0 -#: field:fleet.vehicle,log_fuel:0 +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree msgid "Fuel Logs" @@ -814,7 +801,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -861,7 +848,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning presenteras i html-format för att kunna sättas in i kanban vyer." #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -879,25 +866,19 @@ msgid "Hybrid" msgstr "Hybrid" #. module: fleet -#: field:fleet.contract.state,id:0 -#: field:fleet.service.type,id:0 -#: field:fleet.vehicle,id:0 -#: field:fleet.vehicle.cost,id:0 -#: field:fleet.vehicle.log.contract,id:0 -#: field:fleet.vehicle.log.fuel,id:0 -#: field:fleet.vehicle.log.services,id:0 -#: field:fleet.vehicle.model,id:0 -#: field:fleet.vehicle.model.brand,id:0 -#: field:fleet.vehicle.odometer,id:0 -#: field:fleet.vehicle.state,id:0 -#: field:fleet.vehicle.tag,id:0 +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 @@ -907,7 +888,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "Pågår" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 @@ -958,12 +939,12 @@ msgstr "Fakturadatum" #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Fakturareferens" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Är en följare" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior @@ -978,7 +959,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: fleet #: field:fleet.vehicle,odometer:0 @@ -986,25 +967,21 @@ msgid "Last Odometer" msgstr "" #. module: fleet -#: field:fleet.contract.state,write_uid:0 -#: field:fleet.service.type,write_uid:0 -#: field:fleet.vehicle,write_uid:0 -#: field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 #: field:fleet.vehicle.log.contract,write_uid:0 #: field:fleet.vehicle.log.fuel,write_uid:0 #: field:fleet.vehicle.log.services,write_uid:0 #: field:fleet.vehicle.model,write_uid:0 #: field:fleet.vehicle.model.brand,write_uid:0 #: field:fleet.vehicle.odometer,write_uid:0 -#: field:fleet.vehicle.state,write_uid:0 -#: field:fleet.vehicle.tag,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: fleet #: field:fleet.contract.state,write_date:0 -#: field:fleet.service.type,write_date:0 -#: field:fleet.vehicle,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 #: field:fleet.vehicle.cost,write_date:0 #: field:fleet.vehicle.log.contract,write_date:0 #: field:fleet.vehicle.log.fuel,write_date:0 @@ -1012,15 +989,14 @@ msgstr "" #: field:fleet.vehicle.model,write_date:0 #: field:fleet.vehicle.model.brand,write_date:0 #: field:fleet.vehicle.odometer,write_date:0 -#: field:fleet.vehicle.state,write_date:0 -#: field:fleet.vehicle.tag,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Plats" #. module: fleet #: field:fleet.vehicle,license_plate:0 @@ -1046,7 +1022,7 @@ msgstr "Liter" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Plats" #. module: fleet #: help:fleet.vehicle,location:0 @@ -1054,21 +1030,18 @@ msgid "Location of the vehicle (garage, ...)" msgstr "" #. module: fleet -#: field:fleet.vehicle,image:0 -#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Logotyp" #. module: fleet -#: field:fleet.vehicle,image_medium:0 -#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" msgstr "" #. module: fleet -#: field:fleet.vehicle,image_small:0 -#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" msgstr "" @@ -1080,12 +1053,12 @@ msgstr "" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Chef" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Manuell" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1098,17 +1071,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Medelstort foto" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelanden" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meddelande- och kommunikationshistorik" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 @@ -1120,14 +1093,14 @@ msgstr "" #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form msgid "Model" -msgstr "" +msgstr "Modell" #. module: fleet #: field:fleet.vehicle.model,brand_id:0 #: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form #: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree msgid "Model Brand" -msgstr "" +msgstr "Modell" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act @@ -1138,7 +1111,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Modell" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model @@ -1159,12 +1132,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree msgid "Models" -msgstr "" +msgstr "Objekt" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Month" -msgstr "" +msgstr "Månad" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1172,16 +1145,12 @@ msgid "Monthly" msgstr "Månadsvis" #. module: fleet -#: field:fleet.service.type,name:0 -#: field:fleet.vehicle,name:0 -#: field:fleet.vehicle.cost,name:0 -#: field:fleet.vehicle.log.contract,name:0 -#: field:fleet.vehicle.model,name:0 -#: field:fleet.vehicle.odometer,name:0 -#: field:fleet.vehicle.state,name:0 -#: field:fleet.vehicle.tag,name:0 +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "Namn" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 @@ -1194,13 +1163,11 @@ msgid "No" msgstr "Nej" #. module: fleet -#: code:addons/fleet/fleet.py:399 -#: code:addons/fleet/fleet.py:403 -#: code:addons/fleet/fleet.py:407 -#: code:addons/fleet/fleet.py:410 +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 #, python-format msgid "None" -msgstr "" +msgstr "Inga" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form @@ -1208,7 +1175,7 @@ msgstr "" #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form #: field:fleet.vehicle.log.services,notes:0 msgid "Notes" -msgstr "" +msgstr "Anteckningar" #. module: fleet #: help:fleet.vehicle,doors:0 @@ -1222,8 +1189,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,odometer_count:0 -#: field:fleet.vehicle.cost,odometer_id:0 +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" msgstr "" @@ -1245,8 +1211,7 @@ msgid "Odometer Unit" msgstr "" #. module: fleet -#: field:fleet.vehicle.cost,odometer:0 -#: field:fleet.vehicle.odometer,value:0 +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" msgstr "" @@ -1266,8 +1231,7 @@ msgid "Odometer log for a vehicle" msgstr "" #. module: fleet -#: help:fleet.vehicle,odometer:0 -#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" msgstr "" @@ -1301,12 +1265,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Alternativ" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Övrigt" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 @@ -1322,7 +1286,7 @@ msgstr "" #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search #: field:fleet.vehicle.cost,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Överliggande" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 @@ -1337,7 +1301,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power" -msgstr "" +msgstr "Kraft" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -1360,7 +1324,7 @@ msgstr "" #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Price" -msgstr "" +msgstr "Pris" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 @@ -1404,7 +1368,7 @@ msgid "Refueling Details" msgstr "" #. module: fleet -#: code:addons/fleet/fleet.py:732 +#: code:addons/fleet/fleet.py:734 #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format @@ -1474,7 +1438,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Nummerserie" #. module: fleet #: selection:fleet.service.type,category:0 @@ -1543,8 +1507,8 @@ msgstr "" #: help:fleet.vehicle.model.brand,image_small:0 msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: fleet @@ -1566,7 +1530,7 @@ msgstr "" #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree msgid "State" -msgstr "" +msgstr "Status" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 @@ -1583,12 +1547,12 @@ msgstr "" #: view:fleet.vehicle:fleet.fleet_vehicle_search #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammandrag" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 @@ -1606,7 +1570,7 @@ msgstr "Leverantör" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketter" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 @@ -1659,17 +1623,17 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Att stänga" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree msgid "Total" -msgstr "" +msgstr "Total" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Totalt pris" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 @@ -1714,7 +1678,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type @@ -1730,7 +1694,7 @@ msgstr "" #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Enhet" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 @@ -1740,7 +1704,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olästa meddelanden" #. module: fleet #: help:fleet.vehicle.state,sequence:0 @@ -1750,7 +1714,7 @@ msgstr "" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Användare" #. module: fleet #: help:fleet.vehicle,car_value:0 @@ -1872,7 +1836,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Veckovis" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 @@ -1912,7 +1876,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Year" -msgstr "" +msgstr "År" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1927,7 +1891,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "and" -msgstr "" +msgstr "and" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form diff --git a/addons/gamification/i18n/da.po b/addons/gamification/i18n/da.po index a85ca60bf33..e6bda470ba8 100644 --- a/addons/gamification/i18n/da.po +++ b/addons/gamification/i18n/da.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-10-11 13:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -247,7 +247,7 @@ msgstr "Aktiv" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: gamification #: field:gamification.badge,rule_auth:0 diff --git a/addons/gamification/i18n/de.po b/addons/gamification/i18n/de.po index 694cb3d8a07..4ee393803fe 100644 --- a/addons/gamification/i18n/de.po +++ b/addons/gamification/i18n/de.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-10-15 22:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -1668,7 +1668,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not found" -msgstr "" +msgstr "Die Modellkonfiguration der Definition %s scheint falsch zu sein, bitte prüfen.\n\n%s nicht gefunden" #. module: gamification #: code:addons/gamification/models/goal.py:158 @@ -1677,7 +1677,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not stored" -msgstr "" +msgstr "Die Modellkonfiguration der Definition %s scheint falsch zu sein, bitte prüfen.\n\n%s nicht gespeichert." #. module: gamification #: help:gamification.goal.definition,model_id:0 diff --git a/addons/gamification/i18n/ja.po b/addons/gamification/i18n/ja.po index 42f65e05134..040b8e38a3f 100644 --- a/addons/gamification/i18n/ja.po +++ b/addons/gamification/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-10-08 08:59+0000\n" +"PO-Revision-Date: 2016-10-14 04:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -732,7 +732,7 @@ msgstr "" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category msgid "Gamification" -msgstr "" +msgstr "ゲーミフィケーション" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu @@ -804,7 +804,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_list_view msgid "Goal List" -msgstr "" +msgstr "ゴールリスト" #. module: gamification #: field:gamification.goal.definition,condition:0 @@ -1886,7 +1886,7 @@ msgstr "" #: code:addons/gamification/wizard/grant_badge.py:43 #, python-format msgid "You can not grant a badge to yourself" -msgstr "" +msgstr "自分自身にバッジを与えることはできません。" #. module: gamification #: view:gamification.badge:gamification.badge_form_view diff --git a/addons/gamification/i18n/sv.po b/addons/gamification/i18n/sv.po index 2937955bb99..11a3ad31329 100644 --- a/addons/gamification/i18n/sv.po +++ b/addons/gamification/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-09-09 08:46+0000\n" +"PO-Revision-Date: 2016-10-12 00:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -524,7 +524,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: gamification #: view:gamification.goal:gamification.goal_form_view diff --git a/addons/google_calendar/i18n/hr.po b/addons/google_calendar/i18n/hr.po index b4fb86cb492..c3be3a0da27 100644 --- a/addons/google_calendar/i18n/hr.po +++ b/addons/google_calendar/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-08-18 12:36+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -181,7 +181,7 @@ msgstr "Spojite se na svoj Google račun i idite na" #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "Da li želite uraditi to sada?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event diff --git a/addons/google_calendar/i18n/it.po b/addons/google_calendar/i18n/it.po index 919e1067911..8ec58d07373 100644 --- a/addons/google_calendar/i18n/it.po +++ b/addons/google_calendar/i18n/it.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Matteo Papiani , 2016 # Paolo Valier, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-05-03 19:55+0000\n" -"Last-Translator: Paolo Valier\n" +"PO-Revision-Date: 2016-10-13 16:16+0000\n" +"Last-Translator: Matteo Papiani \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "'Create Client ID'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Create Project'" -msgstr "'Crea Porgetto'" +msgstr "'Crea Progetto'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -82,7 +83,7 @@ msgstr ") poi devi completare i 2 campi sotto!" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid ", then click on" -msgstr ", poi clicca" +msgstr ", poi clicca qui" #. module: google_calendar #: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar @@ -256,12 +257,12 @@ msgstr "Data di ultima sincronizzazione" #. module: google_calendar #: field:calendar.attendee,oe_synchro_date:0 msgid "Odoo Synchro Date" -msgstr "Data sincro Odoo" +msgstr "Data sincronizzata Odoo" #. module: google_calendar #: field:calendar.event,oe_update_date:0 msgid "Odoo Update Date" -msgstr "Odoo data aggiornamento" +msgstr "Aggiornamento Data Odoo " #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings diff --git a/addons/google_drive/i18n/hr.po b/addons/google_drive/i18n/hr.po index 2765d07d09a..d372bcee4cf 100644 --- a/addons/google_drive/i18n/hr.po +++ b/addons/google_drive/i18n/hr.po @@ -1,21 +1,23 @@ -# Croatian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_drive +# +# Translators: +# Bole , 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Croatian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-15 21:47+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:09+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -61,12 +63,7 @@ msgid "" " Click to add a new template.\n" "

\n" "

\n" -" Link your own google drive templates to any record of " -"Odoo. If you have really specific documents you want your collaborator fill " -"in, e.g. Use a spreadsheet to control the quality of your product or review " -"the delivery checklist for each order in a foreign country, ... Its very " -"easy to manage them, link them to Odoo and use them to collaborate with your " -"employees.\n" +" Link your own google drive templates to any record of Odoo. If you have really specific documents you want your collaborator fill in, e.g. Use a spreadsheet to control the quality of your product or review the delivery checklist for each order in a foreign country, ... Its very easy to manage them, link them to Odoo and use them to collaborate with your employees.\n" "

\n" " " msgstr "" @@ -74,7 +71,7 @@ msgstr "" #. module: google_drive #: field:google.drive.config,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: google_drive #: code:addons/google_drive/google_drive.py:49 @@ -85,7 +82,7 @@ msgstr "" #. module: google_drive #: field:base.config.settings,google_drive_authorization_code:0 msgid "Authorization Code" -msgstr "" +msgstr "Autorizacijski kod" #. module: google_drive #: help:google.drive.config,name_template:0 @@ -97,17 +94,17 @@ msgstr "" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "Configure your templates" -msgstr "" +msgstr "Podesite svoje predloške" #. module: google_drive #: field:google.drive.config,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Kreirao" #. module: google_drive #: field:google.drive.config,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vrijeme kreiranja" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 @@ -118,26 +115,26 @@ msgstr "" #. module: google_drive #: model:ir.filters,name:google_drive.filter_partner msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: google_drive #: code:addons/google_drive/google_drive.py:71 #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: google_drive #: field:google.drive.config,filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filter" #. module: google_drive #: code:addons/google_drive/google_drive.py:69 #: code:addons/google_drive/google_drive.py:89 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idi na ploču za konfiguriranje" #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 @@ -147,13 +144,13 @@ msgstr "" #. module: google_drive #: model:ir.ui.menu,name:google_drive.menu_google_drive_config msgid "Google Drive" -msgstr "" +msgstr "Google Drive" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form #: view:google.drive.config:google_drive.view_google_drive_config_tree msgid "Google Drive Configuration" -msgstr "" +msgstr "Postavke Google Diska" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 @@ -164,25 +161,24 @@ msgstr "" #. module: google_drive #: field:google.drive.config,name_template:0 msgid "Google Drive Name Pattern" -msgstr "" +msgstr "Uzorak naziva za Google disk" #. module: google_drive #: code:addons/google_drive/google_drive.py:71 #: code:addons/google_drive/google_drive.py:91 #, python-format -msgid "" -"Google Drive is not yet configured. Please contact your administrator." -msgstr "" +msgid "Google Drive is not yet configured. Please contact your administrator." +msgstr "Google Drive još nije konfiguriran. Molimo kontaktirajte vašeg administratora." #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Google Drive postavke predložaka" #. module: google_drive #: field:google.drive.config,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: google_drive #: code:addons/google_drive/google_drive.py:189 @@ -194,21 +190,20 @@ msgstr "" #: code:addons/google_drive/google_drive.py:49 #, python-format msgid "Key Error!" -msgstr "" +msgstr "Pogrešan ključ!" #. module: google_drive #: field:google.drive.config,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Promijenio" #. module: google_drive #: field:google.drive.config,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Vrijeme promjene" #. module: google_drive -#: field:google.drive.config,model:0 -#: field:google.drive.config,model_id:0 +#: field:google.drive.config,model:0 field:google.drive.config,model_id:0 msgid "Model" msgstr "Model" @@ -227,7 +222,7 @@ msgstr "" #. module: google_drive #: field:google.drive.config,google_drive_resource_id:0 msgid "Resource Id" -msgstr "" +msgstr "Id resursa" #. module: google_drive #: code:addons/google_drive/google_drive.py:88 @@ -240,18 +235,18 @@ msgstr "" #. module: google_drive #: field:google.drive.config,name:0 msgid "Template Name" -msgstr "" +msgstr "Naziv predloška" #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 msgid "Template URL" -msgstr "" +msgstr "URL predloška" #. module: google_drive #: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config #: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config msgid "Templates" -msgstr "" +msgstr "Predlošci" #. module: google_drive #: code:addons/google_drive/google_drive.py:106 @@ -262,17 +257,14 @@ msgstr "" #. module: google_drive #: help:base.config.settings,google_drive_uri:0 msgid "The URL to generate the authorization code from Google" -msgstr "" +msgstr "URL za generiranje autorizacijskog koda sa Googla" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" -"The name of the attached document can use fixed or variable data. To " -"distinguish between documents in\n" -" Google Drive, use fixed words and fields. " -"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n" -" in the Google Drive name field, the document " -"in your Google Drive and in Odoo attachment will be named\n" +"The name of the attached document can use fixed or variable data. To distinguish between documents in\n" +" Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n" +" in the Google Drive name field, the document in your Google Drive and in Odoo attachment will be named\n" " 'Agrolait_SO0001_Sales'." msgstr "" @@ -292,13 +284,13 @@ msgstr "" #. module: google_drive #: field:base.config.settings,google_drive_uri:0 msgid "URI" -msgstr "" +msgstr "URL" #. module: google_drive #: code:addons/google_drive/google_drive.py:106 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: google_drive #: code:addons/google_drive/google_drive.py:68 @@ -311,11 +303,10 @@ msgstr "" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "and paste it here" -msgstr "" +msgstr "i zaljepite ovjde" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" -"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu" -"a4/edit" +"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" msgstr "" diff --git a/addons/hr_applicant_document/i18n/tr.po b/addons/hr_applicant_document/i18n/tr.po index ed42a32d5e2..241b4291619 100644 --- a/addons/hr_applicant_document/i18n/tr.po +++ b/addons/hr_applicant_document/i18n/tr.po @@ -1,21 +1,22 @@ -# Turkish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-23 18:40+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" -"Language-Team: Turkish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-09 07:48+0000\n" +"Last-Translator: Murat Kaplan \n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-24 06:39+0000\n" -"X-Generator: Launchpad (build 17252)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_applicant_document #: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes @@ -24,11 +25,7 @@ msgid "" " Search through resumes and motivation letters.\n" "

\n" " " -msgstr "" -"

\n" -" Özgeçmiş ve motivasyon mektupları içinden ara.\n" -"

\n" -" " +msgstr "

\n Özgeçmiş ve motivasyon mektupları içinden ara.\n

\n " #. module: hr_applicant_document #: model:ir.model,name:hr_applicant_document.model_hr_applicant diff --git a/addons/hr_expense/i18n/gu.po b/addons/hr_expense/i18n/gu.po new file mode 100644 index 00000000000..89a9d4088b6 --- /dev/null +++ b/addons/hr_expense/i18n/gu.po @@ -0,0 +1,828 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Jay Vora \n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "લીટીઓની સંખ્યા" + +#. module: hr_expense +#: field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "(Date and signature)." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

\n" +" Click to create a new expense category. \n" +"

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

\n" +" Click to register new expenses. \n" +"

\n" +" Odoo will ensure the whole process is followed; the expense\n" +" sheet is validated by manager(s), the employee is reimbursed\n" +" from his expenses, some expenses must be re-invoiced to the\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "સ્વીકૃત" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Accounting" +msgstr "હિસાબ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +msgid "Approved" +msgstr "મંજૂર થઇ ચૂકી છે" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: field:product.template,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Create Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0 +#: view:website:hr_expense.report_expense +msgid "Date" +msgstr "તારીખ" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Date:" +msgstr "તારીખ:" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "વિભાગ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Description:" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: selection:hr.expense.report,state:0 +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "કર્મચારી" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Employee:" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:167 +#: code:addons/hr_expense/hr_expense.py:230 +#: code:addons/hr_expense/hr_expense.py:232 +#: code:addons/hr_expense/hr_expense.py:344 +#: code:addons/hr_expense/hr_expense.py:348 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:373 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:hr_expense.view_expenses_line_tree +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +#: view:hr.expense.expense:hr_expense.view_expenses_tree +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses Month" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses by Month" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "Expenses to Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Extended Filters..." +msgstr "વિસ્તૃત ગાળકો ..." + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Group By" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense +msgid "HR Expense" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 +#: field:hr.expense.report,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Name" +msgstr "નામ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: selection:hr.expense.expense,state:0 +msgid "New" +msgstr "નવું" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:167 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:344 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "નોંધ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Notes" +msgstr "નોંધો" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:348 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Price" +msgstr "કિંમત" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: hr_expense +#: field:hr.expense.report,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_product_template +msgid "Product Template" +msgstr "" + +#. module: hr_expense +#: view:product.product:hr_expense.product_expense_installer_tree_view +msgid "Products" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Refuse" +msgstr "નકારવા" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_refused +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:446 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Set to Draft" +msgstr "" + +#. module: hr_expense +#: help:product.template,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:230 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:232 +#, python-format +msgid "The employee must have a payable account set on his home address." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "This document must be dated and signed for reimbursement." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_hr_expense_filter +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_form +#: view:hr.expense.line:hr_expense.view_expenses_line_tree +#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense +msgid "Total" +msgstr "કુલ" + +#. module: hr_expense +#: view:hr.expense.expense:hr_expense.view_expenses_tree +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "કુલ રકમ" + +#. module: hr_expense +#: field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +#: view:product.product:hr_expense.product_expense_installer_tree_view +msgid "Unit of Measure" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: hr_expense +#: view:website:hr_expense.report_expense +msgid "Validated By:" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:hr_expense.view_hr_expense_report_search +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:446 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:116 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: hr_expense +#: field:hr.expense.expense,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:116 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py index 5a658cc534e..bbcb13ca698 100644 --- a/addons/hr_expense/report/hr_expense_report.py +++ b/addons/hr_expense/report/hr_expense_report.py @@ -64,6 +64,15 @@ class hr_expense_report(osv.osv): tools.drop_view_if_exists(cr, 'hr_expense_report') cr.execute(""" create or replace view hr_expense_report 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 + ) select min(l.id) as id, s.date as date, @@ -81,8 +90,8 @@ class hr_expense_report(osv.osv): l.analytic_account as analytic_account, sum(l.unit_quantity * u.factor) as product_qty, s.company_id as company_id, - sum(l.unit_quantity*l.unit_amount) as price_total, - (sum(l.unit_quantity*l.unit_amount)/sum(case when l.unit_quantity=0 or u.factor=0 then 1 else l.unit_quantity * u.factor end))::decimal(16,2) as price_average, + sum(l.unit_amount/cr.rate*l.unit_quantity)::decimal(16,2) as price_total, + (sum(l.unit_quantity*l.unit_amount/cr.rate)/sum(case when l.unit_quantity=0 or u.factor=0 then 1 else l.unit_quantity * u.factor end))::decimal(16,2) as price_average, count(*) as nbr, (select unit_quantity from hr_expense_line where id=l.id and product_id is not null) as no_of_products, (select analytic_account from hr_expense_line where id=l.id and analytic_account is not null) as no_of_account, @@ -90,6 +99,9 @@ class hr_expense_report(osv.osv): from hr_expense_line l left join hr_expense_expense s on (s.id=l.expense_id) left join product_uom u on (u.id=l.uom_id) + left join currency_rate cr on (cr.currency_id = s.currency_id and + cr.date_start <= coalesce(s.date_confirm, now()) and + (cr.date_end is null or cr.date_end > coalesce(s.date_confirm, now()))) group by s.date, s.create_date, diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po index 85e0fd93500..cfc3c5df93c 100644 --- a/addons/hr_recruitment/i18n/hr.po +++ b/addons/hr_recruitment/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-29 13:29+0000\n" +"PO-Revision-Date: 2016-10-15 21:44+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -346,7 +346,7 @@ msgstr "Prvostupnik" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Loše" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po index f93ae686858..aac8511d647 100644 --- a/addons/hr_timesheet/i18n/ro.po +++ b/addons/hr_timesheet/i18n/ro.po @@ -1,21 +1,23 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +# FIRST AUTHOR , 2014 +# Loredana Ruxandra Surlin , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Romanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-10 11:33+0000\n" +"Last-Translator: Loredana Ruxandra Surlin \n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -34,26 +36,13 @@ msgid "" "

\n" " Click to record activities.\n" "

\n" -" You can register and track your workings hours by project " -"every\n" -" day. Every time spent on a project will become a cost in " -"the\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" " analytic accounting/contract and can be re-invoiced to\n" " customers if required.\n" "

\n" " " -msgstr "" -"\n" -" Dati click pentru a inregistra activitatile.\n" -"

\n" -" Puteti sa inregistrati si sa tineti evidenta programului de " -"lucru pentru fiecare proiect in fiecare\n" -" zi. Fiecare ora petrecuta la proiect va deveni un cost in " -"contabilitatea\n" -" analitica/contract si poate fi refacturata\n" -" clientilor daca este necesar.\n" -"

\n" -" " +msgstr "\n Dati click pentru a inregistra activitatile.\n

\n Puteti sa inregistrati si sa tineti evidenta programului de lucru pentru fiecare proiect in fiecare\n zi. Fiecare ora petrecuta la proiect va deveni un cost in contabilitatea\n analitica/contract si poate fi refacturata\n clientilor daca este necesar.\n

\n " #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -62,30 +51,24 @@ msgid "" " No activity yet on this contract.\n" "

\n" " In Odoo, contracts and projects are implemented using\n" -" analytic account. So, you can track costs and revenues to " -"analyse\n" +" analytic account. So, you can track costs and revenues to analyse\n" " your margins easily.\n" "

\n" -" Costs will be created automatically when you register " -"supplier\n" +" Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets.\n" "

\n" -" Revenues will be created automatically when you create " -"customer\n" -" invoices. Customer invoices can be created based on sale " -"orders\n" -" (fixed price invoices), on timesheets (based on the work " -"done) or\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs).\n" "

\n" " " msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Absent" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -125,6 +108,14 @@ msgstr "Anulati" msgid "Change Work" msgstr "Schimbati activitatea" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" @@ -139,17 +130,17 @@ msgstr "Data de inchidere" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Cost" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "Cost/Venit" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -161,14 +152,14 @@ msgstr "Costuri & Venituri" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat în" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -177,8 +168,7 @@ msgid "Current Date" msgstr "Data curenta" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" msgstr "Stara Actuala" @@ -195,7 +185,7 @@ msgstr "Definiti-va Structura Analitica" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Descriere" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -209,8 +199,7 @@ msgid "Employee" msgstr "Angajat" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "ID angajat" @@ -223,10 +212,9 @@ msgid "" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Numele angajatului" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -235,34 +223,26 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" -"Angajatii isi pot inregistra timpul petrecut cu diferite proiecte care le " -"sunt atribuite. Un proiect este un cont analitic, iar timpul petrecut cu un " -"proiect genereaza cheltuieli in contul analitic. Aceasta caracteristica " -"permite inregistrarea in acelasi timp si a prezentei si a fisei de pontaj." +msgstr "Angajatii isi pot inregistra timpul petrecut cu diferite proiecte care le sunt atribuite. Un proiect este un cont analitic, iar timpul petrecut cu un proiect genereaza cheltuieli in contul analitic. Aceasta caracteristica permite inregistrarea in acelasi timp si a prezentei si a fisei de pontaj." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" -"Angajatii isi pot inregistra timpul petrecut cu diferite proiecte. Un " -"proiect este un cont analitic, iar timpul petrecut la un proiect genereaza " -"cheltuieli in contul analitic. Aceasta caracteristica permite inregistrarea " -"in acelasi timp si a prezentei si a fisei de pontaj." +msgstr "Angajatii isi pot inregistra timpul petrecut cu diferite proiecte. Un proiect este un cont analitic, iar timpul petrecut la un proiect genereaza cheltuieli in contul analitic. Aceasta caracteristica permite inregistrarea in acelasi timp si a prezentei si a fisei de pontaj." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Filtre Extinse..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Cont General" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -273,26 +253,24 @@ msgstr "Informatii generale" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Du-te la panoul de configurare" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "Grupează după" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "Grupeaza dupa luna" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -309,21 +287,20 @@ msgstr "Informatii" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Registru" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare făcută de" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare în" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -341,10 +318,7 @@ msgstr "Luna" msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" -"Nici un 'Registru Analitic' nu este definit pentru angajatul %s \n" -"Definiti un angajat pentru utilizatorul selectat si atribuiti un 'Registru " -"Analitic'!" +msgstr "Nici un 'Registru Analitic' nu este definit pentru angajatul %s \nDefiniti un angajat pentru utilizatorul selectat si atribuiti un 'Registru Analitic'!" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:191 @@ -352,10 +326,7 @@ msgstr "" msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." -msgstr "" -"Nici un cont analitic nu este definit pentru proiect.\n" -"Va rugam sa configurati unul, in caz contrar nu vom putea completa automat " -"fisa de pontaj." +msgstr "Nici un cont analitic nu este definit pentru proiect.\nVa rugam sa configurati unul, in caz contrar nu vom putea completa automat fisa de pontaj." #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:158 @@ -363,9 +334,7 @@ msgstr "" msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." -msgstr "" -"Nici un registru analitic nu este definit pentru '%s'.\n" -"Ar trebui sa atribuiti un registru analitic pentru formularul angajatului." +msgstr "Nici un registru analitic nu este definit pentru '%s'.\nAr trebui sa atribuiti un registru analitic pentru formularul angajatului." #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -385,16 +354,14 @@ msgid "Please define employee for your user." msgstr "Va rugam sa definiti angajatul pentru utilizatorul dumneavoastra." #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "Prezent" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" msgstr "Produs" @@ -444,8 +411,7 @@ msgid "Start Working" msgstr "Incepeti lucrul" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "Data de inceput" @@ -462,7 +428,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Timp" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -491,7 +457,7 @@ msgstr "Activitati in Fisa de pontaj" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Analiza Fisei de pontaj" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -535,6 +501,12 @@ msgstr "Unitatea de Masura" msgid "User" msgstr "Utilizator" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 @@ -576,4 +548,11 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "luna" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "sau" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index a2d91c72c67..06ca0fb6fd6 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -5,13 +5,13 @@ # Translators: # Ediz Duman , 2015 # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-10-11 15:50+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -374,7 +374,7 @@ msgstr "Belirli bir ürünü kullanmaya için zorla" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "Ücretsiz" +msgstr "Yansıtılmayacak" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -575,7 +575,7 @@ msgstr "Mart" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 msgid "Max. Invoice Price" -msgstr "Maks. Fatura Fiyat" +msgstr "Beklenen Gelir" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po index f96248ee7e5..1b84d98ccab 100644 --- a/addons/hr_timesheet_sheet/i18n/cs.po +++ b/addons/hr_timesheet_sheet/i18n/cs.po @@ -4,13 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-28 14:31+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-13 10:45+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,12 +31,12 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "# číslo časového rozvrhu" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "# Celková návštěvnost" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 @@ -44,7 +46,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# Celkový časový rozvrh" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -79,13 +81,13 @@ msgstr "Přidat" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Přidat řádek" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" +msgstr "Povol rozdíl mezi časovými rozvrhy a docházkou počet (hodin)" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -108,7 +110,7 @@ msgstr "Analytický řádek" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "" +msgstr "Analytické účty" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -144,7 +146,7 @@ msgstr "Zrušit" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Klikněte pro přidání projektu, kontraktu nebo analytických účtů." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -172,7 +174,7 @@ msgstr "Potvrzeno" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Potvrzené časové rozvrhy" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_uid:0 @@ -200,7 +202,7 @@ msgstr "Datum" #: field:hr.timesheet.report,date_from:0 #: field:hr_timesheet_sheet.sheet,date_from:0 msgid "Date from" -msgstr "" +msgstr "Datum od" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 @@ -241,7 +243,7 @@ msgstr "Rozdíl" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Rozdíly" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -290,7 +292,7 @@ msgstr "Chyba!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "Externí časové rozvrhy" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 @@ -329,7 +331,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "In Draft" -msgstr "" +msgstr "V konceptu" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 @@ -368,7 +370,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "Vnitřní časové rozvrhy" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 @@ -380,7 +382,7 @@ msgstr "Neplatná akce!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" -msgstr "" +msgstr "Fakturační tarif" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 @@ -390,7 +392,7 @@ msgstr "Sleduje" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "It will open your current timesheet" -msgstr "" +msgstr "Otevře současný časový rozvrh" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 @@ -428,14 +430,14 @@ msgstr "Měsíc" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "Můj současný časový rozvrh" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Mé časové rozvrhy" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -469,7 +471,7 @@ msgstr "Otevřeno" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Otevři časový rozvrh" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -482,13 +484,13 @@ msgstr "Období" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Četnost kontrol platnosti časových rozvrhů." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "Prosím vytvořte zaměstnance a přiřaďte jej k tomuto uživateli." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 @@ -515,12 +517,12 @@ msgstr "Odmítnout" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter msgid "Search Account" -msgstr "" +msgstr "Hledat účet" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Search Timesheet" -msgstr "" +msgstr "Prohledej časové rozvrhy" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -692,7 +694,7 @@ msgstr "" #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: field:hr.timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Typ fakturace" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 @@ -758,7 +760,7 @@ msgstr "Týden" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "Týden" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po index 6764d3e66c8..618c4e60baa 100644 --- a/addons/hr_timesheet_sheet/i18n/sv.po +++ b/addons/hr_timesheet_sheet/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-14 18:56+0000\n" +"PO-Revision-Date: 2016-10-12 00:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Lägg till" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Lägg till en rad" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po index 1a4c2161d6a..59c6c342fa1 100644 --- a/addons/l10n_be/i18n/da.po +++ b/addons/l10n_be/i18n/da.po @@ -1,21 +1,23 @@ -# Danish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# FIRST AUTHOR , 2014 +# jonas jensen , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Danish \n" +"PO-Revision-Date: 2016-10-11 13:03+0000\n" +"Last-Translator: jonas jensen \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:18+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 @@ -35,7 +37,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 msgid "Location-financement et droits similaires" -msgstr "" +msgstr "Leasing og lignende rettigheder" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 @@ -53,12 +55,9 @@ msgid "Charges financières" msgstr "" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: field:l1on_be.vat.declaration,comments:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,comments:0 -#: view:partner.vat.list:0 -#: field:partner.vat.list,comments:0 +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 msgid "Comments" msgstr "Bemærkninger" @@ -86,7 +85,7 @@ msgstr "" #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "Partner moms Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 @@ -106,8 +105,7 @@ msgid "Balance Sheet" msgstr "Balance" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 #: field:partner.vat.intra,tax_code_id:0 msgid "Company" msgstr "Firma" @@ -251,8 +249,7 @@ msgstr "Reference" #. module: l10n_be #: help:partner.vat.intra,period_code:0 msgid "" -"This is where you have to set the period code for the intracom declaration " -"using the format: ppyyyy\n" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" " PP can stand for a month: from '01' to '12'.\n" " PP can stand for a trimester: '31','32','33','34'\n" " The first figure means that it is a trimester,\n" @@ -402,8 +399,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 msgid "Save File" msgstr "Gem fil" @@ -521,15 +517,12 @@ msgid "Bénéfice (Perte) de l'excercice avant impôts" msgstr "" #. module: l10n_be -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,country_ids:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 msgid "European Countries" msgstr "Europæiske lande" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "or" msgstr "eller" @@ -593,8 +586,7 @@ msgid "No belgian contact with a VAT number in your database." msgstr "" #. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 msgid "File created" msgstr "Fil oprettet" @@ -643,7 +635,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 @@ -685,7 +677,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 #, python-format msgid "Error" -msgstr "" +msgstr "Fejl!" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 @@ -700,7 +692,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 msgid "Stocks" -msgstr "" +msgstr "Lagre" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 @@ -710,7 +702,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration @@ -727,7 +719,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "General Information" -msgstr "" +msgstr "Generelle oplysninger" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 @@ -737,7 +729,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Periods" -msgstr "" +msgstr "Perioder" #. module: l10n_be #: view:partner.vat:0 @@ -747,12 +739,10 @@ msgid "" msgstr "" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 @@ -763,8 +753,7 @@ msgid "No email address associated with the company." msgstr "" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.list:0 +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 msgid "Create XML" msgstr "" @@ -797,7 +786,7 @@ msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl msgid "Profit And Loss" -msgstr "" +msgstr "Tab & vind" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_passif0 @@ -807,7 +796,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.list:0 msgid "Print" -msgstr "" +msgstr "Print" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 @@ -830,8 +819,7 @@ msgid "Capital" msgstr "" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Save the File with '.xml' extension." msgstr "" @@ -859,7 +847,8 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 msgid "" -"Charges d'exploitation portées à l'actif au titre de frais de restructuration" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" msgstr "" #. module: l10n_be @@ -978,11 +967,10 @@ msgid "No VAT number associated with the company." msgstr "" #. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 #: field:partner.vat.list,name:0 msgid "File Name" -msgstr "" +msgstr "Filnavn" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 @@ -997,7 +985,7 @@ msgstr "" #. module: l10n_be #: field:partner.vat,year:0 msgid "Year" -msgstr "" +msgstr "År" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 diff --git a/addons/l10n_be_hr_payroll/i18n/hr.po b/addons/l10n_be_hr_payroll/i18n/hr.po index 462a53b22cf..7dffdb57fac 100644 --- a/addons/l10n_be_hr_payroll/i18n/hr.po +++ b/addons/l10n_be_hr_payroll/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-09-30 06:32+0000\n" +"PO-Revision-Date: 2016-10-15 21:45+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "Greška! Početni datum ugovora mora biti manji od završnog datuma ugov #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Status poreza u depozitima" #. module: l10n_be_hr_payroll #: view:hr.employee:0 diff --git a/addons/l10n_be_intrastat/i18n/sv.po b/addons/l10n_be_intrastat/i18n/sv.po new file mode 100644 index 00000000000..70b6265ddf9 --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/sv.po @@ -0,0 +1,466 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be_intrastat +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-03 18:32+0000\n" +"PO-Revision-Date: 2016-10-12 00:09+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "April" +msgstr "April" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,arrivals:0 +msgid "Arrivals" +msgstr "Ankomster" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "August" +msgstr "augusti" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_3 +msgid "Brussels region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Cancel" +msgstr "Avbryt" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Close" +msgstr "Stäng" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,code:0 +#: field:l10n_be_intrastat.transaction,code:0 +#: field:l10n_be_intrastat.transport_mode,code:0 +msgid "Code" +msgstr "Kod" + +#. module: l10n_be_intrastat +#: sql_constraint:l10n_be_intrastat.region:0 +#: sql_constraint:l10n_be_intrastat.transaction:0 +#: sql_constraint:l10n_be_intrastat.transport_mode:0 +msgid "Code must be unique." +msgstr "Koden måste vara unik." + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "Bolag" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,tax_code_id:0 +msgid "Company Tax Chart" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,country_id:0 +msgid "Country" +msgstr "Land" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_uid:0 +#: field:l10n_be_intrastat.transaction,create_uid:0 +#: field:l10n_be_intrastat.transport_mode,create_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 +msgid "Created by" +msgstr "Skapad av" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_date:0 +#: field:l10n_be_intrastat.transaction,create_date:0 +#: field:l10n_be_intrastat.transport_mode,create_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_date:0 +msgid "Created on" +msgstr "Skapad den" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "December" + +#. module: l10n_be_intrastat +#: field:res.company,incoterm_id:0 +msgid "Default incoterm for Intrastat" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,transport_mode_id:0 +msgid "Default transport mode" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,description:0 +#: field:l10n_be_intrastat.transaction,description:0 +#: field:l10n_be_intrastat.transport_mode,name:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Dispatches" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Download" +msgstr "Hämta" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Exempt" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Extended" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "February" +msgstr "februari" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "Filnamn" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 +msgid "Flemish region" +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 +#, python-format +msgid "Go to company configuration screen" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Here is the XML file with your intrastat declaration:" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,id:0 +#: field:l10n_be_intrastat.transaction,id:0 +#: field:l10n_be_intrastat.transport_mode,id:0 +#: field:l10n_be_intrastat_xml.xml_decl,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_be_intrastat +#: field:account.invoice,incoterm_id:0 +msgid "Incoterm" +msgstr "Incoterm" + +#. module: l10n_be_intrastat +#: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "Intrastat" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "Intrastatkod" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_country_id:0 +msgid "Intrastat Country" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration +#: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Intrastat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,file_save:0 +msgid "Intrastat Report File" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat Transaction Type" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,transport_mode_id:0 +msgid "Intrastat Transport Mode" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_xml_xml_decl +msgid "Intrastat XML Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code +msgid "Intrastat code" +msgstr "Intrastatkod" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_country_id:0 +msgid "Intrastat country, delivery for sales, origin for purchases" +msgstr "" + +#. module: l10n_be_intrastat +#: model:res.groups,name:l10n_be_intrastat.intrastat_extended +msgid "Intrastat extended" +msgstr "" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat nature of transaction" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,region_id:0 field:stock.warehouse,region_id:0 +msgid "Intrastat region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form +msgid "Intrastat transaction form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree +msgid "Intrastat transaction types" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form +msgid "Intrastat transportation mode form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree +msgid "Intrastat transportation modes" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "Januari" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "juli" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "juni" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_uid:0 +#: field:l10n_be_intrastat.transaction,write_uid:0 +#: field:l10n_be_intrastat.transport_mode,write_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_date:0 +#: field:l10n_be_intrastat.transaction,write_date:0 +#: field:l10n_be_intrastat.transport_mode,write_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_date:0 +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "Mars" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "Maj" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "Månad" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,name:0 +msgid "Name" +msgstr "Namn" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "November" +msgstr "November" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "oktober" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "Produkt" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 +#, python-format +msgid "Product \"%s\" has no intrastat code, please configure it" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_category +msgid "Product Category" +msgstr "Produktkategori" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "Inköpsorder" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "Kundorder" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "Spara" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "September" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Standard" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "Status" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:280 +#, python-format +msgid "" +"The Intrastat Region of the selected company is not set, please make sure to" +" configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109 +#, python-format +msgid "" +"The country of your company is not set, please make sure to configure it " +"first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316 +#, python-format +msgid "" +"The default Incoterm of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304 +#, python-format +msgid "" +"The default Intrastat transport mode of your company is not set, please make" +" sure to configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116 +#, python-format +msgid "" +"The registry number of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_2 +msgid "Walloon region" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_stock_warehouse +msgid "Warehouse" +msgstr "Warehouse" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "XML Intratstat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,year:0 +msgid "Year" +msgstr "År" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 +#, python-format +msgid "Year must be 4 digits number (YYYY)" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "or" +msgstr "eller" diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po index a8d92726747..cb2f84b0088 100644 --- a/addons/lunch/i18n/ru.po +++ b/addons/lunch/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-10-08 11:14+0000\n" +"PO-Revision-Date: 2016-10-15 19:31+0000\n" "Last-Translator: Evgeny \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -238,7 +238,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Отменить обед" #. module: lunch #: selection:lunch.order,state:0 @@ -276,7 +276,7 @@ msgstr "Утверждено" #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts #: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts msgid "Control Accounts" -msgstr "" +msgstr "Контроль счетов" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -343,7 +343,7 @@ msgstr "" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove msgid "Employee Payments" -msgstr "" +msgstr "Платежи сотрудника" #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -490,7 +490,7 @@ msgstr "Месяц" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Группа моей учётной записи" #. module: lunch #: view:lunch.order:lunch.view_search_my_order @@ -511,12 +511,12 @@ msgstr "Новый" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Новый заказ" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "Неполученное" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 @@ -612,7 +612,7 @@ msgstr "Платеж" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Предыдущие заказы" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -633,7 +633,7 @@ msgstr "Категории ТМЦ" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Категория продукта:" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -646,12 +646,12 @@ msgstr "Продукты" #: view:lunch.product:lunch.products_form_view #: view:lunch.product.category:lunch.product_category_form_view msgid "Products Form" -msgstr "" +msgstr "Формы продукта" #. module: lunch #: view:lunch.product:lunch.products_tree_view msgid "Products Tree" -msgstr "" +msgstr "Дерево продуктов" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view @@ -661,7 +661,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines msgid "Receive meals" -msgstr "" +msgstr "Приход пищи" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -692,7 +692,7 @@ msgstr "Запланировать дату" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Hour" -msgstr "" +msgstr "Запланировать час" #. module: lunch #: view:lunch.alert:lunch.alert_search_view @@ -719,7 +719,7 @@ msgstr "Сентябрь" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Указать день" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -826,12 +826,12 @@ msgstr "Год" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Ваш счёт" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Ваш обеденный счёт" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree @@ -842,7 +842,7 @@ msgstr "Ваши заказы" #: code:addons/lunch/lunch.py:196 #, python-format msgid "Your favorite meals will be created based on your last orders." -msgstr "" +msgstr "Ваши любимые блюда исходя из последних заказов." #. module: lunch #: view:lunch.alert:lunch.alert_form_view @@ -885,7 +885,7 @@ msgstr "" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "lunch order line" -msgstr "" +msgstr "строка обеденного заказа" #. module: lunch #: view:lunch.order:lunch.view_search_my_order diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index 69b55ddd79c..a9417a71a70 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-06 00:13+0000\n" +"PO-Revision-Date: 2016-10-13 15:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -2044,7 +2044,7 @@ msgstr "" #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web diff --git a/addons/mass_mailing/i18n/hr.po b/addons/mass_mailing/i18n/hr.po index 02f745b7a37..2e760c36044 100644 --- a/addons/mass_mailing/i18n/hr.po +++ b/addons/mass_mailing/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-16 12:13+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-15 21:47+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.campaign,unique_ab_testing:0 msgid "AB Testing" -msgstr "" +msgstr "AB Testiranje" #. module: mass_mailing #: field:mail.mass_mailing,contact_ab_pc:0 diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index 921ec710035..6a8010064d6 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -1,60 +1,58 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +# FIRST AUTHOR , 2014 +# Vitaly Sotnikov , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-09 13:02+0000\n" +"Last-Translator: Vitaly Sotnikov \n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:18+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: mrp -#: code:addons/mrp/stock.py:260 +#: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Изготовление" #. module: mrp #: field:product.template,bom_count:0 msgid "# Bill of Material" -msgstr "" +msgstr "Спецификация" #. module: mrp -#: field:product.product,mo_count:0 -#: field:product.template,mo_count:0 +#: field:product.product,mo_count:0 field:product.template,mo_count:0 msgid "# Manufacturing Orders" -msgstr "" +msgstr "Производственные заказы" #. module: mrp -#: code:addons/mrp/mrp.py:356 +#: code:addons/mrp/mrp.py:323 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копия)" #. module: mrp -#: code:addons/mrp/mrp.py:958 +#: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" -msgstr "" +msgstr "%s произведенный" #. module: mrp #: help:mrp.product.produce,mode:0 msgid "" -"'Consume only' mode will only consume the products with the quantity " -"selected.\n" -"'Consume & Produce' mode will consume as well as produce the products with " -"the quantity selected and it will finish the production order when total " -"ordered quantities are produced." -msgstr "" +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "\"Потреблять только\" режим будет потреблять только продукты с выделенным количеством.\n\"Потребление & Продукты\" режим будет потреблять, а также производить продукцию с выделенным количеством, и он будет закрывать производственный заказ, когда общее заказанное количество произведено.\nПЕРЕВЕСТИ СТРАНИЦУ ПЕРЕВЕСТИ В НОВОМ ОКНЕ" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -62,8 +60,7 @@ msgid "" "

\n" " Click to add a component to a bill of material.\n" "

\n" -" Bills of materials components are components and by-" -"products\n" +" Bills of materials components are components and by-products\n" " used to create master bills of materials. Use this menu to\n" " search in which BoM a specific component is used.\n" "

\n" @@ -78,8 +75,7 @@ msgid "" "

\n" " Work Centers allow you to create and manage manufacturing\n" " units. They consist of workers and/or machines, which are\n" -" considered as units for task assignation as well as " -"capacity\n" +" considered as units for task assignation as well as capacity\n" " and planning forecast.\n" "

\n" " " @@ -91,10 +87,8 @@ msgid "" "

\n" " Click to create a bill of material. \n" "

\n" -" Bills of Materials allow you to define the list of required " -"raw\n" -" materials used to make a finished product; through a " -"manufacturing\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" " order or a pack of products.\n" "

\n" " Odoo uses these BoMs to automatically propose manufacturing\n" @@ -109,17 +103,13 @@ msgid "" "

\n" " Click to create a group of properties.\n" "

\n" -" Define specific property groups that can be assigned to " -"your\n" +" Define specific property groups that can be assigned to your\n" " bill of materials and sales orders. Properties allows Odoo\n" -" to automatically select the right bill of materials " -"according\n" +" to automatically select the right bill of materials according\n" " to properties selected in the sales order by salesperson.\n" "

\n" -" For instance, in the property group \"Warranty\", you an " -"have\n" -" two properties: 1 year warranty, 3 years warranty. " -"Depending\n" +" For instance, in the property group \"Warranty\", you an have\n" +" two properties: 1 year warranty, 3 years warranty. Depending\n" " on the propoerties selected in the sales order, Odoo will\n" " schedule a production using the matching bill of materials.\n" "

\n" @@ -135,10 +125,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

\n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

\n" " " @@ -151,12 +139,10 @@ msgid "" " Click to create a new property.\n" "

\n" " The Properties in Odoo are used to select the right bill of\n" -" materials for manufacturing a product when you have " -"different\n" +" materials for manufacturing a product when you have different\n" " ways of building the same product. You can assign several\n" " properties to each bill of materials. When a salesperson\n" -" creates a sales order, they can relate it to several " -"properties\n" +" creates a sales order, they can relate it to several properties\n" " and Odoo will automatically select the BoM to use according\n" " the needs.\n" "

\n" @@ -170,8 +156,7 @@ msgid "" " Click to create a routing.\n" "

\n" " Routings allow you to create and manage the manufacturing\n" -" operations that should be followed within your work centers " -"in\n" +" operations that should be followed within your work centers in\n" " order to produce a product. They are attached to bills of\n" " materials that will define the required raw materials.\n" "

\n" @@ -187,10 +172,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

\n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

\n" " " @@ -199,7 +182,7 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% during the production process." -msgstr "" +msgstr "Коэффициент 0,9 означает потерю 10% в процессе производства" #. module: mrp #: help:mrp.bom.line,product_efficiency:0 @@ -207,24 +190,22 @@ msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "Коэффициент 0,9 означает потерю 10% в процессе производства" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 msgid "Active" -msgstr "Активен" +msgstr "Активный" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Идентификатор действия не найден" #. module: mrp #: sql_constraint:mrp.bom.line:0 msgid "" "All product quantities must be greater than 0.\n" -"You should install the mrp_byproduct module if you want to manage extra " -"products on BoMs !" -msgstr "" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "Все количества продукции должны быть больше, чем 0.\nВы должны установить модуль mrp_byproduct если вы хотите управлять дополнительными продуктами в спецификациях!" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -234,7 +215,7 @@ msgstr "" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per products using properties" -msgstr "" +msgstr "Разрешить несколько спецификации на продукцию с использованием свойств" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -267,12 +248,12 @@ msgstr "Ед. изм. количества" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "Книга аналитики" +msgstr "Журнал аналитики" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Apply" -msgstr "" +msgstr "Применить" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -284,12 +265,12 @@ msgstr "Утвердить" msgid "" "Average delay in days to produce this product. In the case of multi-level " "BOM, the manufacturing lead times of the components will be added." -msgstr "" +msgstr "Средняя задержка в днях, при производстве этого продукта. В случае многоуровневой спецификации, длительность производственного цикла компонентов будет добавлена." #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "В ожидании Сырья" #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -299,7 +280,7 @@ msgstr "Наименование спецификации" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "Варианты Спецификации Продукта необходимо создать и применить эту линию." #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -312,6 +293,11 @@ msgstr "Осн. ПМ" msgid "BOM Structure" msgstr "Структура спецификации" +#. module: mrp +#: field:mrp.bom.line,child_line_ids:0 +msgid "BOM lines of the referred bom" +msgstr "BOM линии, указанной спецификации" + #. module: mrp #: code:addons/mrp/stock.py:44 #, python-format @@ -319,7 +305,7 @@ msgid "" "Because the product %s requires it, you must assign a serial number to your " "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." -msgstr "" +msgstr "Потому что продукт %s требует, вы должны назначить серийный номер вашего сырья %s для движения дальше в производстве. Пожалуйста, используйте кнопку '' Произвести\" чтобы сделать так." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -329,8 +315,7 @@ msgid "Bill Of Material" msgstr "Спецификация" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:mrp.mrp_bom_form_view +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Спецификация" @@ -346,7 +331,7 @@ msgstr "Компоненты перечня материалов" #: model:ir.actions.act_window,name:mrp.product_open_bom #: model:ir.actions.act_window,name:mrp.template_open_bom #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: view:mrp.bom:mrp.mrp_bom_tree_view +#: view:mrp.bom.line:mrp.mrp_bom_tree_view #: view:product.product:mrp.product_product_form_view_bom_button #: view:product.template:mrp.product_template_form_view_bom_button #: field:product.template,bom_ids:0 @@ -363,7 +348,7 @@ msgstr "Структура спецификации" msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." -msgstr "" +msgstr "Спецификация материалов позволяет определить перечень необходимого сырья, чтобы сделать конечный продукт." #. module: mrp #: field:procurement.order,bom_id:0 @@ -371,24 +356,19 @@ msgid "BoM" msgstr "Спецификация" #. module: mrp -#: code:addons/mrp/mrp.py:322 +#: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" +msgstr "BOM \"%s\" содержит строку BOM с рекурсией продукта: \"%s\"." #. module: mrp -#: code:addons/mrp/mrp.py:348 +#: code:addons/mrp/mrp.py:315 #, python-format msgid "" -"BoM \"%s\" contains a phantom BoM line but the product \"%s\" don't have any " -"BoM defined." +"BoM \"%s\" contains a phantom BoM line but the product \"%s\" does not have " +"any BoM defined." msgstr "" -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -msgid "BoM Hierarchy" -msgstr "Иерархия спецификаций" - #. module: mrp #: field:mrp.bom.line,type:0 msgid "BoM Line Type" @@ -405,10 +385,10 @@ msgid "BoM Type" msgstr "Тип спецификации" #. module: mrp -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "Не могу найти общий Производственный маршрут." #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -418,12 +398,12 @@ msgstr "" #: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Cancel" -msgstr "Отмена" +msgstr "Отменить" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Cancel Production" -msgstr "" +msgstr "Отменить Производство" #. module: mrp #: selection:mrp.production,state:0 @@ -431,29 +411,29 @@ msgid "Cancelled" msgstr "Отменено" #. module: mrp -#: code:addons/mrp/stock.py:182 +#: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Нельзя израсходовать негативное или нулевое количество." #. module: mrp -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Не удается удалить производственный заказ в состоянии '%s'." #. module: mrp -#: code:addons/mrp/mrp.py:704 +#: code:addons/mrp/mrp.py:679 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Не могу найти спецификацию для этого продукта." #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Не могу найти спецификацию для этого продукта." #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view @@ -484,7 +464,7 @@ msgstr "Изменение количества продуктов" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Check Availability" -msgstr "" +msgstr "Проверить доступность" #. module: mrp #: field:mrp.routing,code:0 @@ -497,18 +477,15 @@ msgid "Companies" msgstr "Компании" #. module: mrp -#: field:mrp.bom,company_id:0 -#: field:mrp.production,company_id:0 -#: field:mrp.routing,company_id:0 -#: field:mrp.routing.workcenter,company_id:0 +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:mrp.view_mrp_workcenter_search #: field:report.mrp.inout,company_id:0 msgid "Company" -msgstr "Организация" +msgstr "Компания" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.mrp_bom_component_tree_view #: view:product.template:mrp.product_template_search_view_procurment @@ -536,18 +513,18 @@ msgstr "Рассчитать данные" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "Настройки" +msgstr "Настройка" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Настройка Производство" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Confirm" -msgstr "Подтвердить" +msgstr "Утвердить" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -557,18 +534,18 @@ msgstr "Подтвердить производство" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Потребить и Произвести" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Линии Потребления" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Move" -msgstr "" +msgstr "Перемещение потребляемого" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -580,19 +557,18 @@ msgstr "Только потреблять" #: view:mrp.production:mrp.mrp_production_form_view #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Products" -msgstr "" +msgstr "Потребляемые ТМЦ" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines2:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines2:0 view:website:mrp.report_mrporder msgid "Consumed Products" msgstr "Расходные" #. module: mrp #: field:stock.move,consumed_for:0 msgid "Consumed for" -msgstr "" +msgstr "Потребить для" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -620,54 +596,42 @@ msgstr "Стоимость за час" #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view msgid "Costing Information" -msgstr "" +msgstr "Информация об издержках производства" #. module: mrp -#: field:change.production.qty,create_uid:0 -#: field:mrp.bom,create_uid:0 -#: field:mrp.bom.line,create_uid:0 -#: field:mrp.config.settings,create_uid:0 +#: field:change.production.qty,create_uid:0 field:mrp.bom,create_uid:0 +#: field:mrp.bom.line,create_uid:0 field:mrp.config.settings,create_uid:0 #: field:mrp.product.produce,create_uid:0 #: field:mrp.product.produce.line,create_uid:0 -#: field:mrp.product_price,create_uid:0 -#: field:mrp.production,create_uid:0 +#: field:mrp.product_price,create_uid:0 field:mrp.production,create_uid:0 #: field:mrp.production.product.line,create_uid:0 #: field:mrp.production.workcenter.line,create_uid:0 -#: field:mrp.property,create_uid:0 -#: field:mrp.property.group,create_uid:0 -#: field:mrp.routing,create_uid:0 -#: field:mrp.routing.workcenter,create_uid:0 -#: field:mrp.workcenter,create_uid:0 -#: field:mrp.workcenter.load,create_uid:0 +#: field:mrp.property,create_uid:0 field:mrp.property.group,create_uid:0 +#: field:mrp.routing,create_uid:0 field:mrp.routing.workcenter,create_uid:0 +#: field:mrp.workcenter,create_uid:0 field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: mrp -#: field:change.production.qty,create_date:0 -#: field:mrp.bom,create_date:0 -#: field:mrp.bom.line,create_date:0 -#: field:mrp.config.settings,create_date:0 +#: field:change.production.qty,create_date:0 field:mrp.bom,create_date:0 +#: field:mrp.bom.line,create_date:0 field:mrp.config.settings,create_date:0 #: field:mrp.product.produce,create_date:0 #: field:mrp.product.produce.line,create_date:0 -#: field:mrp.product_price,create_date:0 -#: field:mrp.production,create_date:0 +#: field:mrp.product_price,create_date:0 field:mrp.production,create_date:0 #: field:mrp.production.product.line,create_date:0 #: field:mrp.production.workcenter.line,create_date:0 -#: field:mrp.property,create_date:0 -#: field:mrp.property.group,create_date:0 -#: field:mrp.routing,create_date:0 -#: field:mrp.routing.workcenter,create_date:0 -#: field:mrp.workcenter,create_date:0 -#: field:mrp.workcenter.load,create_date:0 +#: field:mrp.property,create_date:0 field:mrp.property.group,create_date:0 +#: field:mrp.routing,create_date:0 field:mrp.routing.workcenter,create_date:0 +#: field:mrp.workcenter,create_date:0 field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Счет учета Цикла" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -676,11 +640,10 @@ msgid "Cycles Cost" msgstr "Стоимость циклов" #. module: mrp -#: help:mrp.bom,message_last_post:0 -#: help:mrp.production,message_last_post:0 +#: help:mrp.bom,message_last_post:0 help:mrp.production,message_last_post:0 #: help:mrp.production.workcenter.line,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Дата последнего сообщения размещенного в отчете." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -691,7 +654,7 @@ msgstr "День за днём" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Default Unit of Measure" -msgstr "" +msgstr "Единица измерения по умолчанию" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 @@ -699,10 +662,8 @@ msgid "Define manufacturers on products " msgstr "" #. module: mrp -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Описание" @@ -712,12 +673,12 @@ msgstr "Описание" msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." -msgstr "" +msgstr "Описание Рабочего Центра. Объясняет здесь то, что цикл соответствует этому Рабочему Центру." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Destination Loc." -msgstr "" +msgstr "Место назначения Размещения" #. module: mrp #: view:website:mrp.report_mrporder @@ -732,17 +693,16 @@ msgstr "Выполнено" #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "Дата окончания" +msgstr "Конечная дата" #. module: mrp -#: code:addons/mrp/mrp.py:704 -#: code:addons/mrp/stock.py:182 -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/mrp.py:679 code:addons/mrp/stock.py:183 +#: code:addons/mrp/stock.py:259 #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -755,16 +715,14 @@ msgstr "Доп. информация" msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." -msgstr "" +msgstr "Заполните это, только если вы хотите автоматические аналитические бухгалтерские проводки для производственных заказов." #. module: mrp #: help:mrp.workcenter,product_id:0 msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." -msgstr "" -"Заполнив этот продукт легко отслеживать ваши производственные издержки в " -"аналитическом учете." +msgstr "Заполнив этот продукт легко отслеживать ваши производственные издержки в аналитическом учете." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -781,7 +739,7 @@ msgstr "Расположение готовой продукции" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Подписчики" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -798,7 +756,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "Базовый счет" +msgstr "Общий счет" #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view @@ -808,28 +766,28 @@ msgstr "Общая информация" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Определяет порядок последовательности при отображении списка спецификаций материалов." #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "Позволяет отображать порядок последовательности при отображении списка маршрутизации Рабочих Центров." #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Позволяет отображать порядок последовательности когда отображается список заказов на выполнение работ." #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Позволяет отображать порядок последовательности при отображении." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search msgid "Group By" -msgstr "" +msgstr "Группировать по" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -838,21 +796,20 @@ msgstr "" #: view:mrp.routing:mrp.mrp_routing_search_view #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Group By..." -msgstr "Группировать по ..." +msgstr "Группировка по..." #. module: mrp -#: help:mrp.bom,message_summary:0 -#: help:mrp.production,message_summary:0 +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 #: help:mrp.production.workcenter.line,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Содержит обзор чата (количество сообщений, ...). Это краткое изложение непосредственно в HTML формате для того, чтобы вставить в виды kanban." #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Бухгалтерский Счет Часы" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -861,57 +818,44 @@ msgid "Hourly Cost" msgstr "Стоимость часа" #. module: mrp -#: field:change.production.qty,id:0 -#: field:mrp.bom,id:0 -#: field:mrp.bom.line,id:0 -#: field:mrp.config.settings,id:0 -#: field:mrp.product.produce,id:0 -#: field:mrp.product.produce.line,id:0 -#: field:mrp.product_price,id:0 -#: field:mrp.production,id:0 -#: field:mrp.production.product.line,id:0 -#: field:mrp.production.workcenter.line,id:0 -#: field:mrp.property,id:0 -#: field:mrp.property.group,id:0 -#: field:mrp.routing,id:0 -#: field:mrp.routing.workcenter,id:0 -#: field:mrp.workcenter,id:0 -#: field:mrp.workcenter.load,id:0 -#: field:report.mrp.inout,id:0 +#: field:change.production.qty,id:0 field:mrp.bom,id:0 field:mrp.bom.line,id:0 +#: field:mrp.config.settings,id:0 field:mrp.product.produce,id:0 +#: field:mrp.product.produce.line,id:0 field:mrp.product_price,id:0 +#: field:mrp.production,id:0 field:mrp.production.product.line,id:0 +#: field:mrp.production.workcenter.line,id:0 field:mrp.property,id:0 +#: field:mrp.property.group,id:0 field:mrp.routing,id:0 +#: field:mrp.routing.workcenter,id:0 field:mrp.workcenter,id:0 +#: field:mrp.workcenter.load,id:0 field:report.mrp.inout,id:0 #: field:report.mrp.report_mrpbomstructure,id:0 -#: field:report.workcenter.load,id:0 -#: field:stock.move.consume,id:0 +#: field:report.workcenter.load,id:0 field:stock.move.consume,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "" +msgstr "Если вариант продукта определен, спецификация доступна только для этого продукта." #. module: mrp -#: help:mrp.bom,message_unread:0 -#: help:mrp.production,message_unread:0 +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если проверенные новые сообщения требуют вашего внимания." #. module: mrp #: help:mrp.bom,active:0 msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." -msgstr "" +msgstr "Если значение активного поля — Ложь, это позволит вам скрыть спецификацию материалов, не удаляя ее." #. module: mrp #: help:mrp.routing,active:0 msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." -msgstr "" -"Если значение активного поля — Ложь, будет возможно скрыть маршрутизацию, не " -"удаляя её." +msgstr "Если значение активного поля — Ложь, будет возможно скрыть маршрутизацию, не удаляя её." #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -927,22 +871,21 @@ msgstr "Неактивен" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Внутреннее описание" #. module: mrp -#: code:addons/mrp/mrp.py:322 -#: code:addons/mrp/mrp.py:348 -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:289 code:addons/mrp/mrp.py:315 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Неверное действие!" #. module: mrp #: field:mrp.bom,message_is_follower:0 #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Является подписчиком" #. module: mrp #: help:mrp.routing,location_id:0 @@ -950,64 +893,48 @@ msgid "" "Keep empty if you produce at the location where the finished products are " "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." -msgstr "" -"Оставьте пустым, если место производства совпадает с местом хранения готовой " -"продукции. Установите место, если есть определенное место производства. Это " -"может быть место хранения партнера если вы используете субподряд." +msgstr "Оставьте пустым, если место производства совпадает с местом хранения готовой продукции. Установите место, если есть определенное место производства. Это может быть место хранения партнера если вы используете субподряд." #. module: mrp -#: field:mrp.bom,message_last_post:0 -#: field:mrp.production,message_last_post:0 +#: field:mrp.bom,message_last_post:0 field:mrp.production,message_last_post:0 #: field:mrp.production.workcenter.line,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Дата последнего сообщения" #. module: mrp -#: field:change.production.qty,write_uid:0 -#: field:mrp.bom,write_uid:0 -#: field:mrp.bom.line,write_uid:0 -#: field:mrp.config.settings,write_uid:0 +#: field:change.production.qty,write_uid:0 field:mrp.bom,write_uid:0 +#: field:mrp.bom.line,write_uid:0 field:mrp.config.settings,write_uid:0 #: field:mrp.product.produce,write_uid:0 #: field:mrp.product.produce.line,write_uid:0 -#: field:mrp.product_price,write_uid:0 -#: field:mrp.production,write_uid:0 +#: field:mrp.product_price,write_uid:0 field:mrp.production,write_uid:0 #: field:mrp.production.product.line,write_uid:0 #: field:mrp.production.workcenter.line,write_uid:0 -#: field:mrp.property,write_uid:0 -#: field:mrp.property.group,write_uid:0 -#: field:mrp.routing,write_uid:0 -#: field:mrp.routing.workcenter,write_uid:0 -#: field:mrp.workcenter,write_uid:0 -#: field:mrp.workcenter.load,write_uid:0 +#: field:mrp.property,write_uid:0 field:mrp.property.group,write_uid:0 +#: field:mrp.routing,write_uid:0 field:mrp.routing.workcenter,write_uid:0 +#: field:mrp.workcenter,write_uid:0 field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: mrp -#: field:change.production.qty,write_date:0 -#: field:mrp.bom,write_date:0 -#: field:mrp.bom.line,write_date:0 -#: field:mrp.config.settings,write_date:0 +#: field:change.production.qty,write_date:0 field:mrp.bom,write_date:0 +#: field:mrp.bom.line,write_date:0 field:mrp.config.settings,write_date:0 #: field:mrp.product.produce,write_date:0 #: field:mrp.product.produce.line,write_date:0 -#: field:mrp.product_price,write_date:0 -#: field:mrp.production,write_date:0 +#: field:mrp.product_price,write_date:0 field:mrp.production,write_date:0 #: field:mrp.production.product.line,write_date:0 #: field:mrp.production.workcenter.line,write_date:0 -#: field:mrp.property,write_date:0 -#: field:mrp.property.group,write_date:0 -#: field:mrp.routing,write_date:0 -#: field:mrp.routing.workcenter,write_date:0 -#: field:mrp.workcenter,write_date:0 -#: field:mrp.workcenter.load,write_date:0 +#: field:mrp.property,write_date:0 field:mrp.property.group,write_date:0 +#: field:mrp.routing,write_date:0 field:mrp.routing.workcenter,write_date:0 +#: field:mrp.workcenter,write_date:0 field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Late" -msgstr "" +msgstr "Поздно" #. module: mrp #: field:stock.move.consume,location_id:0 @@ -1025,11 +952,10 @@ msgid "Location where the system will stock the finished products." msgstr "Местоположение, в которое помещаются готовые изделия" #. module: mrp -#: field:mrp.product.produce,lot_id:0 -#: field:mrp.product.produce.line,lot_id:0 +#: field:mrp.product.produce,lot_id:0 field:mrp.product.produce.line,lot_id:0 #: field:stock.move.consume,restrict_lot_id:0 msgid "Lot" -msgstr "" +msgstr "Партия" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings @@ -1049,24 +975,23 @@ msgstr "" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Менеджер" #. module: mrp -#: code:addons/mrp/procurement.py:32 -#: code:addons/mrp/stock.py:254 +#: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Изготовление" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Правило Производства" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Производство на этот Склад" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1077,8 +1002,7 @@ msgid "Manufacturing" msgstr "Производство" #. module: mrp -#: field:mrp.bom,product_efficiency:0 -#: field:mrp.bom.line,product_efficiency:0 +#: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 msgid "Manufacturing Efficiency" msgstr "Эффективность производства" @@ -1086,7 +1010,7 @@ msgstr "Эффективность производства" #: field:product.template,produce_delay:0 #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Время производства" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -1095,13 +1019,13 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "Заказ в производство" +msgstr "Производственный заказ" #. module: mrp -#: code:addons/mrp/procurement.py:124 +#: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Заказ на Производство %s создан." #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_mrp_production @@ -1138,17 +1062,17 @@ msgstr "Производственные заказы, которые в нас #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Производственные Заказы, которые в настоящее время в готовы к производству." #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Производственные заказы, которые ожидают сырья." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Mark as Started" -msgstr "" +msgstr "Отметить как Начато" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -1161,18 +1085,16 @@ msgid "Master Data" msgstr "Основные данные" #. module: mrp -#: field:mrp.bom,message_ids:0 -#: field:mrp.production,message_ids:0 +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: mrp -#: help:mrp.bom,message_ids:0 -#: help:mrp.production,message_ids:0 +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения и журнал обращений" #. module: mrp #: field:mrp.product.produce,mode:0 @@ -1182,29 +1104,26 @@ msgstr "Режим" #. module: mrp #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Mrp Workcenter" -msgstr "" +msgstr "Рабочий Центр Производства" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.production.product.line,name:0 -#: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 +#: field:mrp.bom,name:0 field:mrp.production.product.line,name:0 +#: view:mrp.property:mrp.view_mrp_property_search field:mrp.property,name:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 #: view:website:mrp.report_mrporder msgid "Name" -msgstr "Название" +msgstr "Имя" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: mrp -#: code:addons/mrp/procurement.py:120 +#: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" -msgstr "" +msgstr "Не существует BoM для этого продукта!" #. module: mrp #: view:website:mrp.report_mrporder @@ -1217,11 +1136,10 @@ msgid "No. Of Hours" msgstr "Количество часов" #. module: mrp -#: selection:mrp.bom,type:0 -#: selection:mrp.bom.line,type:0 +#: selection:mrp.bom,type:0 selection:mrp.bom.line,type:0 #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "Нормально" +msgstr "Обычный" #. module: mrp #: selection:mrp.production,priority:0 @@ -1236,7 +1154,7 @@ msgstr "Не используется в расчётах, только для #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Notes" -msgstr "Примечания" +msgstr "Заметки" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 @@ -1247,8 +1165,7 @@ msgstr "Количество циклов" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 -#: field:mrp.routing.workcenter,hour_nbr:0 -#: field:report.workcenter.load,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 msgid "Number of Hours" msgstr "Количество часов" @@ -1257,29 +1174,29 @@ msgstr "Количество часов" msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." -msgstr "" +msgstr "Количество итераций этого Рабочего Центра, которые нужно сделать в указанной операции в маршруте." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" +msgstr "Количество операций этого Рабочего Центра, которые может делать параллельно. Если этот Рабочий Центр, команда 5 работников, производительность за цикл 5." #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Открыть MRP меню" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Operation" -msgstr "" +msgstr "Операция" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Order" -msgstr "" +msgstr "Заказ" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action @@ -1289,7 +1206,7 @@ msgstr "Планирование заказов" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Количество заказа не может быть отрицательным или нулевым!" #. module: mrp #: field:mrp.bom.line,bom_id:0 @@ -1344,13 +1261,13 @@ msgstr "Планирование" #: code:addons/mrp/stock.py:169 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Пожалуйста введите правильное количество." #. module: mrp #: view:mrp.product_price:mrp.view_mrp_product_price_wizard #: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard msgid "Print" -msgstr "Распечатать" +msgstr "Печать" #. module: mrp #: view:mrp.product_price:mrp.view_mrp_product_price_wizard @@ -1370,12 +1287,12 @@ msgstr "Приоритет" #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "Снабжение" +msgstr "Поставка" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Правило снабжения" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1397,18 +1314,15 @@ msgstr "Производимая продукция" #. module: mrp #: model:ir.model,name:mrp.model_product_product -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,product_tmpl_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,product_tmpl_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: field:mrp.bom.line,product_id:0 -#: field:mrp.product.produce.line,product_id:0 +#: field:mrp.bom.line,product_id:0 field:mrp.product.produce.line,product_id:0 #: view:mrp.production:mrp.view_mrp_production_filter #: field:mrp.production,product_id:0 #: field:mrp.production.product.line,product_id:0 -#: field:stock.move.consume,product_id:0 -#: view:website:mrp.report_mrporder +#: field:stock.move.consume,product_id:0 view:website:mrp.report_mrporder msgid "Product" -msgstr "Продукция" +msgstr "Товар" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1419,12 +1333,7 @@ msgstr "Структура себестоимости продукции" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrpbomstructure -msgid "Product Name" -msgstr "Название продукции" +msgstr "Перемещение Продукта" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -1439,7 +1348,7 @@ msgstr "Производимый продукт" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce_line msgid "Product Produce Consume lines" -msgstr "" +msgstr "Производимый Продукт линии Потребления" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -1447,23 +1356,21 @@ msgid "Product Qty" msgstr "Кол-во продукции" #. module: mrp -#: field:mrp.bom,product_qty:0 -#: field:mrp.bom.line,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.bom.line,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Количество ТМЦ" #. module: mrp -#: field:mrp.bom,product_rounding:0 -#: field:mrp.bom.line,product_rounding:0 +#: field:mrp.bom,product_rounding:0 field:mrp.bom.line,product_rounding:0 msgid "Product Rounding" msgstr "Минимальная кратность" #. module: mrp #: model:ir.model,name:mrp.model_product_template msgid "Product Template" -msgstr "" +msgstr "Шаблон продукта" #. module: mrp #: field:mrp.bom.line,product_uos:0 @@ -1476,9 +1383,7 @@ msgstr "Вторая ед. изм." msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." -msgstr "" -"Единица продажи продукции - единица измерения для выставления счетов и " -"проверки наличия." +msgstr "Единица продажи продукции - единица измерения для выставления счетов и проверки наличия." #. module: mrp #: field:mrp.bom.line,product_uos_qty:0 @@ -1491,18 +1396,17 @@ msgid "Product UOS Quantity" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.bom.line,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.bom.line,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.move.consume,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Ед. изм. продукции" #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "Вторая ед. изм." +msgstr "Ед.продажи товара" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1512,12 +1416,12 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "" +msgstr "Вариант продукта" #. module: mrp #: view:website:mrp.report_mrporder msgid "Product:" -msgstr "" +msgstr "Товар:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1544,12 +1448,12 @@ msgstr "Заказ на производство №" #. module: mrp #: field:stock.move,production_id:0 msgid "Production Order for Produced Products" -msgstr "" +msgstr "Заказ на Производство для Производимой продукции" #. module: mrp #: field:stock.move,raw_material_production_id:0 msgid "Production Order for Raw Materials" -msgstr "" +msgstr "Заказ на Производство для Сырья" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1559,7 +1463,7 @@ msgstr "Производство запланированного продукт #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Производство Начато" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1569,12 +1473,12 @@ msgstr "Рабочие центры производства" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Производство Выполняется" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Дата начато с опозданием" #. module: mrp #: view:mrp.production:mrp.view_production_gantt @@ -1592,12 +1496,11 @@ msgstr "Продукты" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Потребленные Продукты" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines:0 view:website:mrp.report_mrporder msgid "Products to Consume" msgstr "Потребляемые продукты" @@ -1610,13 +1513,12 @@ msgstr "Конечная продукция" #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Продукты к Производству" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,property_ids:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,property_ids:0 #: field:mrp.bom.line,property_ids:0 #: view:mrp.property:mrp.mrp_property_form_view #: view:mrp.property:mrp.mrp_property_tree_view @@ -1642,8 +1544,7 @@ msgstr "Свойство" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Группа свойств" @@ -1651,16 +1552,14 @@ msgstr "Группа свойств" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Группа Свойств" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.product_price,number:0 #: view:mrp.production:mrp.mrp_production_form_view #: field:stock.move.consume,product_qty:0 -#: view:website:mrp.report_mrpbomstructure -#: view:website:mrp.report_mrporder +#: view:website:mrp.report_mrpbomstructure view:website:mrp.report_mrporder #, python-format msgid "Quantity" msgstr "Количество" @@ -1668,7 +1567,7 @@ msgstr "Количество" #. module: mrp #: field:mrp.product.produce.line,product_qty:0 msgid "Quantity (in default UoM)" -msgstr "" +msgstr "Количество (по умолчанию в UOM)" #. module: mrp #: view:website:mrp.report_mrporder @@ -1691,8 +1590,7 @@ msgid "Ready to Produce" msgstr "Готово к производству" #. module: mrp -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,code:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" msgstr "Ссылка" @@ -1700,14 +1598,13 @@ msgstr "Ссылка" #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: mrp #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" -"Ссылка на документ, который сгенерировал этот производственный заказ." +msgstr "Ссылка на документ, который сгенерировал этот производственный заказ." #. module: mrp #: help:mrp.bom,position:0 @@ -1722,7 +1619,7 @@ msgstr "Ресурс" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Ресурсы Простой" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config @@ -1732,18 +1629,16 @@ msgstr "Ресурсы" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ответственный" #. module: mrp -#: help:mrp.bom,product_rounding:0 -#: help:mrp.bom.line,product_rounding:0 +#: help:mrp.bom,product_rounding:0 help:mrp.bom.line,product_rounding:0 msgid "Rounding applied on the product quantity." msgstr "Округление, применяемое к количеству продукции." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,routing_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,routing_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter #: field:mrp.bom.line,routing_id:0 #: view:mrp.production:mrp.view_mrp_production_filter @@ -1764,8 +1659,8 @@ msgstr "Маршрутизация рабочих центров" #: help:mrp.routing.workcenter,routing_id:0 msgid "" "Routing indicates all the Work Centers used, for how long and/or cycles.If " -"Routing is indicated then,the third tab of a production order (Work Centers) " -"will be automatically pre-completed." +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." msgstr "" #. module: mrp @@ -1781,11 +1676,7 @@ msgid "" "should be followed within your work centers in order to produce a product. " "They are attached to bills of materials that will define the required raw " "materials." -msgstr "" -"Технологические маршруты позволяют создавать и управлять производственные " -"операции, которых необходимо придерживаться в Рабочем центре с целью " -"получения продукта. Они прикрепляются к счетам материалов, которые будут " -"определять необходимое сырье." +msgstr "Технологические маршруты позволяют создавать и управлять производственные операции, которых необходимо придерживаться в Рабочем центре с целью получения продукта. Они прикрепляются к счетам материалов, которые будут определять необходимое сырье." #. module: mrp #: view:website:mrp.report_mrporder @@ -1800,7 +1691,7 @@ msgstr "Запланированная дата" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Запланированная Дата по Месяцам" #. module: mrp #: view:website:mrp.report_mrporder @@ -1810,7 +1701,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Запланированный месяц" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1832,7 +1723,7 @@ msgstr "Бракованная продукция" #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search msgid "Search" -msgstr "Поиск" +msgstr "Искать" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -1842,7 +1733,7 @@ msgstr "Поиск спецификации" #. module: mrp #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Search Bill Of Material Components" -msgstr "" +msgstr "Поиск Компонентов BoM" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1852,7 +1743,7 @@ msgstr "Поиск продукции" #. module: mrp #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Search for mrp workcenter" -msgstr "" +msgstr "Поиск MRP Рабочего Центра" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1870,11 +1761,9 @@ msgid "Select time unit" msgstr "Выбрать ед. времени" #. module: mrp -#: field:mrp.bom,sequence:0 -#: field:mrp.bom.line,sequence:0 +#: field:mrp.bom,sequence:0 field:mrp.bom.line,sequence:0 #: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -#: view:website:mrp.report_mrporder +#: field:mrp.routing.workcenter,sequence:0 view:website:mrp.report_mrporder msgid "Sequence" msgstr "Последовательность" @@ -1886,14 +1775,14 @@ msgstr "" #. module: mrp #: help:mrp.bom,type:0 msgid "" -"Set: When processing a sales order for this product, the delivery order will " -"contain the raw materials, instead of the finished product." -msgstr "" +"Set: When processing a sales order for this product, the delivery order will" +" contain the raw materials, instead of the finished product." +msgstr "Набор: При обработке заказа клиента для этого продукта, порядок поставки будет содержать сырье, вместо готового продукта." #. module: mrp #: field:mrp.production,origin:0 msgid "Source Document" -msgstr "Документ-основание" +msgstr "Источник документа" #. module: mrp #: view:website:mrp.report_mrporder @@ -1908,12 +1797,12 @@ msgstr "Склад расходных материалов" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Укажите Стоимость Рабочего Центра за цикл." #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Укажите Стоимость Рабочего Центра за час." #. module: mrp #: help:mrp.product_price,number:0 @@ -1925,7 +1814,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "Дата начала" +msgstr "Начальная дата" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1936,7 +1825,7 @@ msgstr "Статус" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "Движение запасов" +msgstr "Движение запаса" #. module: mrp #: field:report.mrp.inout,value:0 @@ -1952,11 +1841,10 @@ msgid "Stock value variation" msgstr "Изменения оценки запасов" #. module: mrp -#: field:mrp.bom,message_summary:0 -#: field:mrp.production,message_summary:0 +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резюме" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -1967,16 +1855,15 @@ msgstr "" #. module: mrp #: help:stock.move,consumed_for:0 msgid "Technical field used to make the traceability of produced products" -msgstr "" +msgstr "Технические поле используется, чтобы сделать доступной прослеживаемость выпускаемой продукции" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "Единицы Измерения Продукта, вы можете выбрать другую категорию, чем указанная в форме продукта." #. module: mrp #: help:mrp.production,routing_id:0 @@ -1985,21 +1872,16 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "plannification." -msgstr "" -"Список операций (список рабочих центров), производящих готовую продукцию. " -"Маршрутизация в основном используется для вычисления затрат рабочего центра " -"во время операций и запланировать будущие нагрузки на рабочие центры, " -"основанные на производственном планировании." +msgstr "Список операций (список рабочих центров), производящих готовую продукцию. Маршрутизация в основном используется для вычисления затрат рабочего центра во время операций и запланировать будущие нагрузки на рабочие центры, основанные на производственном планировании." #. module: mrp -#: help:mrp.bom,routing_id:0 -#: help:mrp.bom.line,routing_id:0 +#: help:mrp.bom,routing_id:0 help:mrp.bom.line,routing_id:0 msgid "" "The list of operations (list of work centers) to produce the finished " "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "planning." -msgstr "" +msgstr "Список операций (список рабочих центров), производящих готовую продукцию. Маршрутизация в основном используется для вычисления затрат рабочего центра во время операций и запланировать будущие нагрузки на рабочие центры, основанные на производственном планировании." #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -2011,10 +1893,9 @@ msgstr "" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 msgid "" -"This allows to add state, date_start,date_stop in production order operation " -"lines (in the \"Work Centers\" tab).\n" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" "-This installs the module mrp_operations." -msgstr "" +msgstr "Это позволяет добавлять состояние, date_start, date_stop в производственный заказ (в \"Рабочих Центрах\").\n-Это Устанавливает модуль mrp_operations." #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -2060,18 +1941,17 @@ msgstr "Время наладки в часах" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 msgid "" -"Time in hours for this Work Center to achieve the operation of the specified " -"routing." -msgstr "" +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." +msgstr "Время в часах для этого Рабочего Центра для достижения операцию указанного маршрутизации." #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "Потреблять" #. module: mrp -#: code:addons/mrp/report/price.py:162 -#: code:addons/mrp/report/price.py:213 +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 #, python-format msgid "Total Cost of %s %s" msgstr "" @@ -2096,7 +1976,7 @@ msgstr "Общее кол-во" #. module: mrp #: field:product.template,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Отслеживать производимые партии" #. module: mrp #: field:mrp.product.produce,track_production:0 @@ -2118,27 +1998,25 @@ msgstr "Тип периода" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Unit of Measure" -msgstr "Ед. изм." +msgstr "Единица измерения" #. module: mrp -#: help:mrp.bom,product_uom:0 -#: help:mrp.bom.line,product_uom:0 +#: help:mrp.bom,product_uom:0 help:mrp.bom.line,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "Единица Измерения, является единицей измерения для управления запасами" #. module: mrp -#: field:mrp.bom,message_unread:0 -#: field:mrp.production,message_unread:0 +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Update" -msgstr "" +msgstr "Обновить" #. module: mrp #: selection:mrp.production,priority:0 @@ -2148,11 +2026,10 @@ msgstr "Срочно" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Пользователь" #. module: mrp -#: field:mrp.bom,date_start:0 -#: field:mrp.bom.line,date_start:0 +#: field:mrp.bom,date_start:0 field:mrp.bom.line,date_start:0 msgid "Valid From" msgstr "Действительно с" @@ -2160,41 +2037,38 @@ msgstr "Действительно с" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Date by Month" -msgstr "" +msgstr "Действительно С Даты по Месяцам" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Month" -msgstr "" +msgstr "Действительно с Месяца" #. module: mrp -#: field:mrp.bom,date_stop:0 -#: field:mrp.bom.line,date_stop:0 +#: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 msgid "Valid Until" msgstr "Действительно до" #. module: mrp -#: help:mrp.bom.line,date_start:0 -#: help:mrp.bom.line,date_stop:0 +#: help:mrp.bom.line,date_start:0 help:mrp.bom.line,date_stop:0 msgid "Validity of component. Keep empty if it's always valid." -msgstr "" +msgstr "Срок действия этого компонента. Оставить пустым, если действует всегда." #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM. Keep empty if it's always valid." -msgstr "" +msgstr "Срок действия этой спецификации. Оставить пустым, если действует всегда." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Variant" -msgstr "" +msgstr "Вариант" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 msgid "Variants" -msgstr "" +msgstr "Варианты" #. module: mrp #: selection:mrp.production,priority:0 @@ -2207,33 +2081,31 @@ msgid "Warehouse" msgstr "Склад" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "Warning" -msgstr "" +msgstr "Внимание" #. module: mrp -#: code:addons/mrp/stock.py:42 -#: code:addons/mrp/stock.py:44 -#: code:addons/mrp/stock.py:169 +#: code:addons/mrp/mrp.py:339 code:addons/mrp/stock.py:42 +#: code:addons/mrp/stock.py:44 code:addons/mrp/stock.py:169 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: mrp #: field:mrp.bom,website_message_ids:0 #: field:mrp.production,website_message_ids:0 #: field:mrp.production.workcenter.line,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Сообщения сайта" #. module: mrp #: help:mrp.bom,website_message_ids:0 #: help:mrp.production,website_message_ids:0 #: help:mrp.production.workcenter.line,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "История переписки сайта" #. module: mrp #: field:report.mrp.inout,date:0 @@ -2251,35 +2123,31 @@ msgstr "Недельное изменения оценки запасов" #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " -"linked to manufacturing activities, receipts of products and delivery orders." -msgstr "" +"linked to manufacturing activities, receipts of products and delivery " +"orders." +msgstr "Еженедельное Изменение Количество на Складе, позволяет проследить изменение количества на складе, связанному с производственной деятельностью, поступлений продуктов и доставки заказов." #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view msgid "" "When processing a sales order for this product, the delivery order\n" -" will contain the raw materials, instead of " -"the finished product." -msgstr "" +" will contain the raw materials, instead of the finished product." +msgstr "При обработке заказа продаж для этого продукта, заказ на \nпоставку будет содержать сырьё вместо готового продукта." #. module: mrp #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "Когда продукты изготовлены, они могут быть изготовлены на этот склад." #. module: mrp #: help:mrp.production,state:0 msgid "" "When the production order is created the status is set to 'Draft'.\n" -" If the order is confirmed the status is set to 'Waiting " -"Goods'.\n" -" If any exceptions are there, the status is set to 'Picking " -"Exception'.\n" -" If the stock is available then the status is set to 'Ready " -"to Produce'.\n" -" When the production gets started then the status is set to " -"'In Production'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" @@ -2318,7 +2186,7 @@ msgstr "Продукция рабочего центра" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Рабочий Центр Использование" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_graph @@ -2385,18 +2253,26 @@ msgid "" "Without this module: A + B + C -> D.\n" "With this module: A + B + C -> D + E.\n" "-This installs the module mrp_byproduct." -msgstr "" +msgstr "Вы можете настроить побочные продукты в BoM.\nБез этого модуля: А + В + С -> D.\nС помощью этого модуля: А + В + С -> D + E.\nЭто Устанавливает модуль mrp_byproduct." + +#. module: mrp +#: code:addons/mrp/mrp.py:339 +#, python-format +msgid "" +"You can not delete a Bill of Material with running manufacturing orders.\n" +"Please close or cancel it first." +msgstr "Вы не можете удалить спецификацию с запущенным заказом на производство.\nПожалуйста, прежде закройте или отмените его." #. module: mrp #: code:addons/mrp/stock.py:42 #, python-format msgid "You must assign a serial number for the product %s" -msgstr "" +msgstr "Вы должны указать серийный номер продукта %s" #. module: mrp #: view:product.template:mrp.view_mrp_product_template_form_inherited msgid "days" -msgstr "" +msgstr "дни" #. module: mrp #: selection:mrp.property,composition:0 @@ -2408,6 +2284,16 @@ msgstr "максимум" msgid "min" msgstr "минимум" +#. module: mrp +#: view:change.production.qty:mrp.view_change_production_qty_wizard +#: view:mrp.config.settings:mrp.view_mrp_config +#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard +#: view:mrp.product_price:mrp.view_mrp_product_price_wizard +#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard +#: view:stock.move.consume:mrp.view_stock_move_consume_wizard +msgid "or" +msgstr "или" + #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" @@ -2419,4 +2305,4 @@ msgstr "плюс" #: field:mrp.product.produce.line,track_production:0 #: field:mrp.production,ready_production:0 msgid "unknown" -msgstr "" +msgstr "неизвестно" diff --git a/addons/mrp_operations/i18n/gu.po b/addons/mrp_operations/i18n/gu.po new file mode 100644 index 00000000000..5e43d78c157 --- /dev/null +++ b/addons/mrp_operations/i18n/gu.po @@ -0,0 +1,640 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "લીટીઓની સંખ્યા" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

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

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:mrp_operations.operation_calendar_view +msgid "Calendar View" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Cancel" +msgstr "રદ કરો" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Cancel Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,create_uid:0 +#: field:mrp_operations.operation.code,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,create_date:0 +#: field:mrp_operations.operation.code,create_date:0 +msgid "Created on" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Current" +msgstr "" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production +msgid "Current Production" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "તારીખ" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Duration" +msgstr "સમયગાળો" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:122 +#: code:addons/mrp_operations/mrp_operations.py:445 +#: code:addons/mrp_operations/mrp_operations.py:449 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:464 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Group By" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0 +#: field:mrp_operations.operation.code,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:445 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:449 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Information" +msgstr "માહિતી" + +#. module: mrp_operations +#: field:mrp_operations.operation,write_uid:0 +#: field:mrp_operations.operation.code,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,write_date:0 +#: field:mrp_operations.operation.code,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:122 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Month Planned" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:441 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:457 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:464 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:434 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_calendar +#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_gantt +msgid "Operations" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "અધુરુ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Planned Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: mrp_operations +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:mrp_operations.mrp_production_operation_tree_view +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_form_view +#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_tree_view +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced +msgid "Quantity Produced" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Scheduled Date by Month" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Scheduled Month" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Search" +msgstr "શોધ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Set to Draft" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:434 +#: code:addons/mrp_operations/mrp_operations.py:441 +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:457 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_tree_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_graph +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload +msgid "Workload" +msgstr "" diff --git a/addons/mrp_repair/i18n/gu.po b/addons/mrp_repair/i18n/gu.po new file mode 100644 index 00000000000..65361cfa0d3 --- /dev/null +++ b/addons/mrp_repair/i18n/gu.po @@ -0,0 +1,900 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-14 19:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "(Add)" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "(update)" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "ઉમેરો" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Add internal notes..." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Add quotation notes..." +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Cancel" +msgstr "રદ કરો" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +msgid "Cancel Repair Order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "સમર્થિત" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:541 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Create Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Create invoices" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,create_uid:0 field:mrp.repair.cancel,create_uid:0 +#: field:mrp.repair.fee,create_uid:0 field:mrp.repair.line,create_uid:0 +#: field:mrp.repair.make_invoice,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,create_date:0 field:mrp.repair.cancel,create_date:0 +#: field:mrp.repair.fee,create_date:0 field:mrp.repair.line,create_date:0 +#: field:mrp.repair.make_invoice,create_date:0 +msgid "Created on" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Description" +msgstr "વર્ણન" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:339 +#: code:addons/mrp_repair/mrp_repair.py:367 +#: code:addons/mrp_repair/mrp_repair.py:396 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Extra Info" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: field:mrp.repair,fees_lines:0 +msgid "Fees" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Group By" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Guarantee Limit:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Guarantee limit Month" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Guarantee limit by Month" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "History" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,id:0 field:mrp.repair.cancel,id:0 +#: field:mrp.repair.fee,id:0 field:mrp.repair.line,id:0 +#: field:mrp.repair.make_invoice,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "બિલ" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Invoice address:" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Invoice and shipping address:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,invoiced:0 field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Invoicing" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,write_uid:0 field:mrp.repair.cancel,write_uid:0 +#: field:mrp.repair.fee,write_uid:0 field:mrp.repair.line,write_uid:0 +#: field:mrp.repair.make_invoice,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,write_date:0 field:mrp.repair.cancel,write_date:0 +#: field:mrp.repair.fee,write_date:0 field:mrp.repair.line,write_date:0 +#: field:mrp.repair.make_invoice,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,lot_id:0 +msgid "Lot" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "ખસેડો" + +#. module: mrp_repair +#: help:mrp.repair,move_id:0 +msgid "Move created by the repair order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:528 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:339 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:367 +#: code:addons/mrp_repair/mrp_repair.py:396 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:325 +#, python-format +msgid "No partner!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:389 +#, python-format +msgid "No product defined on Fees!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:539 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Notes" +msgstr "નોંધો" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Operations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Price" +msgstr "કિંમત" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Printing Date:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair.fee,product_id:0 field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Product Information" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_uom:0 field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Product to Repair:" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,lot_id:0 +msgid "Products repaired are all belonging to this lot" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Quantity" +msgstr "જથ્થો" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.action_report_mrp_repair_order +msgid "Quotation / Order" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Quotations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Ready To Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Reair Orders" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Recreate Invoice" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Remove" +msgstr "દૂર કરો" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Repair Order" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Repair Order N°:" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Repair Quotation N°:" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:302 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,lot_id:0 +msgid "Repaired Lot" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: view:mrp.repair:mrp_repair.view_repair_order_tree +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Search Reair Orders" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"Selecting 'Before Repair' or 'After Repair' will allow you to generate " +"invoice before or after the repair is done respectively. 'No invoice' means " +"you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:289 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Set to Draft" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Shipping address :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,state:0 field:mrp.repair.line,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "petasarvalo" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Tax" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Taxes" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:224 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_repair +#: sql_constraint:mrp.repair:0 +msgid "The name of the Repair Order must be unique!" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The warranty expiration limit is computed as: last move date + warranty " +"defined on selected product. If the current date is below the warranty " +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Total" +msgstr "કુલ" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Total Without Taxes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Total amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Unit Price" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "આધાર" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "VAT:" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:224 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:289 +#: code:addons/mrp_repair/mrp_repair.py:302 +#: code:addons/mrp_repair/mrp_repair.py:389 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +msgid "Yes" +msgstr "હા" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:325 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:530 +#, python-format +msgid "" +"You have to select a pricelist in the Repair form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "or" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/payment_paypal/i18n/sv.po b/addons/payment_paypal/i18n/sv.po new file mode 100644 index 00000000000..dcb009dad94 --- /dev/null +++ b/addons/payment_paypal/i18n/sv.po @@ -0,0 +1,113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-11 09:34+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "

Du kommer att dirigeras om till Paypal's hemsida efter att du har klickat på knappen för betalning.

" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Bolag" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "Inställning av betalmetoder" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Betalväxel" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "Betalningstransaktion" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index e60fd7cb8dd..c6ed2bcaf17 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-04 03:35+0000\n" +"PO-Revision-Date: 2016-10-09 07:43+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "= 理論終了残高" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "顧客名が必要です。" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po index 75e59c4b13f..d9b4777e121 100644 --- a/addons/point_of_sale/i18n/pl.po +++ b/addons/point_of_sale/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-08 10:28+0000\n" +"PO-Revision-Date: 2016-10-12 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -454,7 +454,7 @@ msgstr "Boon Framboise 0.375 l" #. module: point_of_sale #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" +msgstr "Pomiń drukarkę przeglądarki i drukuj przez proxy" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/th.po b/addons/point_of_sale/i18n/th.po index fe5572cf1d8..56ac0c05498 100644 --- a/addons/point_of_sale/i18n/th.po +++ b/addons/point_of_sale/i18n/th.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-27 05:09+0000\n" +"PO-Revision-Date: 2016-10-12 02:41+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -359,7 +359,7 @@ msgstr "วิธีการชำระเงินที่สามารถ #. module: point_of_sale #: field:product.template,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "ใช้กับจุดขาย" #. module: point_of_sale #: field:report.pos.order,average_price:0 @@ -488,7 +488,7 @@ msgstr "ถูกยกเลิก" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "ไม่สามารถทอนได้ถ้าไม่ใช่การจ่ายด้วยเงินสด" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -555,7 +555,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "เปลี่ยนลูกค้า" #. module: point_of_sale #. openerp-web @@ -883,19 +883,19 @@ msgstr "ยืนยัน" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "กำลังต่อกับ PosBox" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "ทำการขายต่อ" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "ไม่สามารถอ่านรูปภาพได้" #. module: point_of_sale #. openerp-web @@ -3977,7 +3977,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "คีบอร์ดจำลองบนหน้าจอ" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water diff --git a/addons/portal_sale/i18n/sv.po b/addons/portal_sale/i18n/sv.po index ac1c520f915..6f9a3daa093 100644 --- a/addons/portal_sale/i18n/sv.po +++ b/addons/portal_sale/i18n/sv.po @@ -1,29 +1,30 @@ -# Swedish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +# Anders Wallenquist , 2016 +# FIRST AUTHOR , 2014 +# Robin Chatfield , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Swedish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-11 09:41+0000\n" +"Last-Translator: Anders Wallenquist \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:25+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -32,30 +33,22 @@ msgid "" "

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

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" -" You can access the invoice document and pay online via our Customer " -"Portal:\n" +" You can access the invoice document and pay online via our Customer Portal:\n" "

\n" -" View Invoice\n" " % endif\n" " \n" @@ -63,8 +56,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -73,16 +65,11 @@ msgid "" "

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -94,48 +81,39 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " % endif\n" "

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

Hej ${object.partner_id.name},

En ny faktura finns tillgänglig för dig:

\n

\n  REFERENSER
\n  Fakturanummer: ${object.number}
\n  Fakturatotal:\n${object.amount_total} ${object.currency_id.name}
\n  Fakturadatum: ${object.date_invoice}
\n% if object.origin:\n  Fakturareferens: ${object.origin}
\n% endif\n% if object.user_id:\n  Er kontakt: ${object.user_id.name}\n% endif\n

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

Det är även möjligt att betala direkt med Paypal:

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

Tveka inte att kontakta oss om det finns några frågor..

\n

Tack för att ni väljer ${object.company_id.name or 'oss'}!

\n
\n
\n
\n

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

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

\n
\n
" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

\n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
\n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" @@ -144,8 +122,7 @@ msgid "" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" @@ -154,22 +131,15 @@ msgid "" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" -" View ${object.state in ('draft', 'sent') " -"and 'Quotation' or 'Order'}\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" "\n" @@ -178,16 +148,11 @@ msgid "" "

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -199,132 +164,124 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " % endif\n" "

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

Hej ${object.partner_id.name},

\n \n

Här är din ${object.state in ('draft', 'sent') and 'offert' or 'orderbekräftelse'} från ${object.company_id.name}:

\n\n

\n   REFERENSER
\n   Ordernummer: ${object.name}
\n   Ordertotal: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Orderdatum: ${object.date_order}
\n % if object.origin:\n   Orderreferens: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Din referens: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Din kontakt: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Du kan komma åt detta dokument och betala via vår kundportal:\n

\n Visa ${object.state in ('draft', 'sent') and 'Offert' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Det är även möjligt att betala direkt via Paypal:

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

Tveka inte att kontakta oss om det finns några frågor.

\n

Tack för att ni väljer ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" -"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " -"'draft' or ''}" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'utkast' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Offert' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Inställning av betalmetoder" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" -msgstr "" +msgstr "Fakturor" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" -"on Sale Orders and Customer Invoices. These options are meant for customers " -"who are accessing\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." -msgstr "" +msgstr "Medlemmar av denna grupp ser alternativ för internetbetalningar på säljordrar och kundfakturor. Dessa alternativ är ämnade för kunder som ser på sina dokument via kundportalen." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Utgående e-post" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" -msgstr "" +msgstr "Portal betalningsalternativ" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" -msgstr "" +msgstr "Offerter" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" -msgstr "" +msgstr "Kundordrar" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Kundorder" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" -msgstr "" +msgstr "Kundorder" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." -msgstr "" +msgstr "Visa internetbetalalternativ på kundordrar och kundfakturor för anställda. Om ej ikryssad, ses dessa alternativ enbart av portalanvändare." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" -msgstr "" +msgstr "Visa betalknappar för anställda också" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" -msgstr "" +msgstr "Visa alternativ för Internetbetalning" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices @@ -339,9 +296,9 @@ msgstr "Vi har inte skickat några offerter till dig." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." -msgstr "" +msgstr "Vi har inte skickat några kundordrar till dig." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" diff --git a/addons/procurement_jit/i18n/ru.po b/addons/procurement_jit/i18n/ru.po index 3f5d5abd194..03ee6542e40 100644 --- a/addons/procurement_jit/i18n/ru.po +++ b/addons/procurement_jit/i18n/ru.po @@ -1,70 +1,23 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * mrp_jit -# +# * procurement_jit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-11-22 07:33+0000\n" -"Last-Translator: Chertykov Denis \n" -"Language-Team: \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-09 19:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" -"\n" -" Этот модуль позволяет обрабатывать заказы на снабжение в реальном " -"времени.\n" -"\n" -" После установки этого модуля не нужно будет больше запускать планировщик " -"поставок \n" -" (однако всё равно потребуется выполнять правило минимального заказа " -"вручную или\n" -" позволить ему выполняться ежедневно).\n" -" Все заказы на снабжение будут обрабатываться немедленно, что в некоторых " -"случаях может\n" -" повлиять на производительность системы.\n" -"\n" -" Также может увеличиться размер склада, потому что продукция " -"резервируется\n" -" как только это становится возможным, а временные интервалы планировщика\n" -" больше не учитываются. В этом случае нельзя будет использовать " -"приоритеты \n" -" при комплектовании.\n" -" \n" -" \n" -" " +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "Снабжение" diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po index c87282e43f6..ef9885c96bb 100644 --- a/addons/product/i18n/ja.po +++ b/addons/product/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-10-08 09:02+0000\n" +"PO-Revision-Date: 2016-10-10 16:03+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1408,7 +1408,7 @@ msgstr "" #: model:product.public.category,name:product.graphics_card #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "グラフィックカード" #. module: product #: field:product.template,weight:0 @@ -1902,7 +1902,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "マザーボードI9P57" #. module: product #: model:product.template,name:product.product_product_10_product_template @@ -1912,7 +1912,7 @@ msgstr "光学マウス" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "ワイヤレスマウス" #. module: product #: model:product.template,name:product.product_product_31_product_template @@ -3053,7 +3053,7 @@ msgstr "タイプ" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "USBアダプタ" #. module: product #: selection:product.ul,type:0 @@ -3229,7 +3229,7 @@ msgstr "バージョンが重複している時は、それは非アクティブ #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 msgid "White" -msgstr "" +msgstr "白" #. module: product #: model:product.attribute,name:product.product_attribute_3 diff --git a/addons/product/i18n/th.po b/addons/product/i18n/th.po index 1d83395832c..9d90b2b20c1 100644 --- a/addons/product/i18n/th.po +++ b/addons/product/i18n/th.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 05:09+0000\n" +"PO-Revision-Date: 2016-10-13 04:38+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -1759,7 +1759,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "ความยาว/ระยะทาง" #. module: product #: view:product.template:product.product_template_only_form_view @@ -1769,7 +1769,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "ลิตร" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1876,7 +1876,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "จำนวนขั้นต่ำ" #. module: product #: field:product.supplierinfo,min_qty:0 @@ -2406,7 +2406,7 @@ msgstr "" #. module: product #: view:product.pricelist:product.product_pricelist_view_search msgid "Products Price" -msgstr "" +msgstr "ราคาสินค้า" #. module: product #: view:product.pricelist:product.product_pricelist_view @@ -2576,7 +2576,7 @@ msgstr "ราคาขาย" #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "รายการราคา" #. module: product #: model:product.category,name:product.product_category_1 @@ -2596,7 +2596,7 @@ msgstr "ฝ่ายขายและจัดซื้อ" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "รายการราคา" #. module: product #: model:product.public.category,name:product.Screen @@ -3300,12 +3300,12 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "ฟุต" #. module: product #: model:product.uom,name:product.product_uom_gal msgid "gal(s)" -msgstr "" +msgstr "แกลลอน" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -3349,12 +3349,12 @@ msgstr "กม" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "ปอนด์" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "ไมล์" #. module: product #: view:product.template:product.product_template_form_view @@ -3374,7 +3374,7 @@ msgstr "หรือ" #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "ออนซ์" #. module: product #: model:product.uom,name:product.product_uom_qt diff --git a/addons/product_expiry/i18n/ja.po b/addons/product_expiry/i18n/ja.po index 186b8724986..9b2e7cff053 100644 --- a/addons/product_expiry/i18n/ja.po +++ b/addons/product_expiry/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-17 11:07+0000\n" +"PO-Revision-Date: 2016-10-12 03:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "ハム" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "ロット/シリアル" #. module: product_expiry #: field:product.template,alert_time:0 diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po index 28fc4ce4b13..bae7185bf90 100644 --- a/addons/project_issue/i18n/sv.po +++ b/addons/project_issue/i18n/sv.po @@ -1,21 +1,22 @@ -# Swedish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Swedish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-12 00:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:30+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: project_issue #: field:project.issue.report,email:0 @@ -25,7 +26,7 @@ msgstr "# e-postmeddelanden" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Problem" #. module: project_issue #: field:project.issue.report,nbr:0 @@ -44,29 +45,19 @@ msgid "" "

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

\n" -" Define here the different versions of your products on " -"which\n" +" Define here the different versions of your products on which\n" " you can work on issues.\n" "

\n" " " -msgstr "" -"

\n" -" Klicka för att lägga till en ny version.\n" -"

\n" -" Här definierar du de olika versionerna av dina produkter " -"som du kan knyta ärenden till.\n" -"

\n" -" " +msgstr "

\n Klicka för att lägga till en ny version.\n

\n Här definierar du de olika versionerna av dina produkter som du kan knyta ärenden till.\n

\n " #. module: project_issue #: model:ir.actions.act_window,help:project_issue.act_project_project_2_project_issue_all #: model:ir.actions.act_window,help:project_issue.action_view_issues msgid "" "

\n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" -" like internal requests, software development bugs, " -"customer\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" +" like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " @@ -76,8 +67,7 @@ msgstr "" #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 msgid "" "

\n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" " like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

\n" @@ -90,18 +80,11 @@ msgid "" "A Issue's kanban state indicates special situations affecting it:\n" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" -" * Ready for next stage indicates the issue is ready to be pulled to the " -"next stage" -msgstr "" -"Ett ärendes Kanban-tillstånd indikerar speciella situationer som påverkar " -"det:\n" -" * Normal är standardläget\n" -" * Blockerad indikerar något hindrar utvecklingen av denna fråga\n" -" * Redo för nästa steg anger att frågan är klar att dras till nästa steg" +" * Ready for next stage indicates the issue is ready to be pulled to the next stage" +msgstr "Ett ärendes Kanban-tillstånd indikerar speciella situationer som påverkar det:\n * Normal är standardläget\n * Blockerad indikerar något hindrar utvecklingen av denna fråga\n * Redo för nästa steg anger att frågan är klar att dras till nästa steg" #. module: project_issue -#: field:project.issue,active:0 -#: field:project.issue.version,active:0 +#: field:project.issue,active:0 field:project.issue.version,active:0 msgid "Active" msgstr "Aktiv" @@ -115,9 +98,7 @@ msgstr "Lägg till intern notering" msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." -msgstr "" -"Tillåter att du konfigurerar din e-postserver för inkommande meddelanden att " -"skapa ärenden automatiskt" +msgstr "Tillåter att du konfigurerar din e-postserver för inkommande meddelanden att skapa ärenden automatiskt" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account @@ -127,7 +108,7 @@ msgstr "Objektkonto" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Tilldelad" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -165,7 +146,7 @@ msgstr "Blockerad" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Av ansvarig" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -173,8 +154,7 @@ msgid "Category:" msgstr "Kategori:" #. module: project_issue -#: field:project.issue,channel:0 -#: field:project.issue.report,channel:0 +#: field:project.issue,channel:0 field:project.issue.report,channel:0 msgid "Channel" msgstr "Kanal" @@ -222,8 +202,7 @@ msgid "Configure" msgstr "Konfigurera" #. module: project_issue -#: field:project.issue,partner_id:0 -#: field:project.issue.report,partner_id:0 +#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 msgid "Contact" msgstr "Kontakt" @@ -232,7 +211,7 @@ msgstr "Kontakt" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Skapat datum" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -246,15 +225,14 @@ msgid "Create issues from an incoming email account " msgstr "Skapa ett ärende från ett inkommande e-post,eddelande " #. module: project_issue -#: field:project.issue,create_uid:0 -#: field:project.issue.version,create_uid:0 +#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: project_issue #: field:project.issue.version,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: project_issue #: field:project.issue,create_date:0 @@ -291,7 +269,7 @@ msgstr "Öppningsdatum" #. module: project_issue #: help:project.issue,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: project_issue #: field:project.issue,days_since_creation:0 @@ -306,7 +284,7 @@ msgstr "Dagar sedan senaste aktivitet" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dagar att tilldela" #. module: project_issue #: field:project.issue,day_close:0 @@ -326,7 +304,7 @@ msgstr "Showstopper" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_delay msgid "Delay" -msgstr "" +msgstr "Fördröjning" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -392,7 +370,7 @@ msgstr "Följare" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: project_issue #: selection:project.issue,priority:0 @@ -405,13 +383,10 @@ msgstr "Hög" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning " -"presenteras i html-format för att kunna sättas in i kanban vyer." +msgstr "Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning presenteras i html-format för att kunna sättas in i kanban vyer." #. module: project_issue -#: field:project.issue,id:0 -#: field:project.issue.report,id:0 +#: field:project.issue,id:0 field:project.issue.report,id:0 #: field:project.issue.version,id:0 msgid "ID" msgstr "ID" @@ -421,9 +396,7 @@ msgstr "ID" msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." -msgstr "" -"Om något ärende eskaleras från aktuell projekt kom,er det listas under valt " -"projekt här." +msgstr "Om något ärende eskaleras från aktuell projekt kom,er det listas under valt projekt här." #. module: project_issue #: help:project.issue,message_unread:0 @@ -536,29 +509,28 @@ msgstr "Senaste åtgärd" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Last Message" -msgstr "" +msgstr "Senaste meddelande" #. module: project_issue #: field:project.issue,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: project_issue #: field:project.issue,date_last_stage_update:0 #: field:project.issue.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Senaste etappuppdatering" #. module: project_issue -#: field:project.issue,write_uid:0 -#: field:project.issue.version,write_uid:0 +#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: project_issue #: field:project.issue.version,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 @@ -596,7 +568,7 @@ msgstr "Ny" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "Ny post" #. module: project_issue #: field:project.issue,date_action_next:0 @@ -610,8 +582,7 @@ msgid "No Subject" msgstr "Inget ämne" #. module: project_issue -#: selection:project.issue,kanban_state:0 -#: selection:project.issue,priority:0 +#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" msgstr "Normal" @@ -694,7 +665,7 @@ msgstr "Klar för nästa steg" #. module: project_issue #: field:project.issue.report,reviewer_id:0 msgid "Reviewer" -msgstr "" +msgstr "Granskare" #. module: project_issue #: field:project.issue.report,section_id:0 @@ -711,9 +682,7 @@ msgstr "Säljteam" msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." -msgstr "" -"Säljteam som detta ärende tillhör. Definiera ansvarig användare och e-" -"postkonto för e-postutgång." +msgstr "Säljteam som detta ärende tillhör. Definiera ansvarig användare och e-postkonto för e-postutgång." #. module: project_issue #: view:project.issue.report:project_issue.view_project_issue_report_filter @@ -731,7 +700,7 @@ msgstr "Steg" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_stage msgid "Stage Changed" -msgstr "" +msgstr "Etapp ändrad" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_stage @@ -773,10 +742,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" -"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående " -"meddelanden för denna post innan de skickas. Separera flera adresser med " -"komma." +msgstr "Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående meddelanden för denna post innan de skickas. Separera flera adresser med komma." #. module: project_issue #: help:project.issue,email_from:0 @@ -790,17 +756,13 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "" -"Denna rapport om projektetärenden kan användas för analys av kvaliteten på " -"din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan " -"analysera den tid som krävs för att öppna eller stänga ett ärende, tid " -"tillbringat i snitt per ärende och mängden e-post." +msgstr "Denna rapport om projektetärenden kan användas för analys av kvaliteten på din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan analysera den tid som krävs för att öppna eller stänga ett ärende, tid tillbringat i snitt per ärende och mängden e-post." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Unassigned" -msgstr "" +msgstr "Ej tilldelade" #. module: project_issue #: field:project.issue,message_unread:0 @@ -818,8 +780,7 @@ msgid "User Email" msgstr "Användarens e-post" #. module: project_issue -#: field:project.issue,version_id:0 -#: field:project.issue.report,version_id:0 +#: field:project.issue,version_id:0 field:project.issue.report,version_id:0 msgid "Version" msgstr "Version" @@ -861,9 +822,7 @@ msgstr "" msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" -msgstr "" -"Du kan inte eskalera detta ärende.\n" -"Det relevanta projektet saknar konfigurerat eskaleringsprojekt!" +msgstr "Du kan inte eskalera detta ärende.\nDet relevanta projektet saknar konfigurerat eskaleringsprojekt!" #. module: project_issue #: code:addons/project_issue/project_issue.py:348 @@ -874,7 +833,7 @@ msgstr "" #. module: project_issue #: field:project.project,issue_ids:0 msgid "unknown" -msgstr "" +msgstr "okänd" #. module: project_issue #: view:project.project:project_issue.view_project_form_inherited @@ -890,9 +849,3 @@ msgstr "" #: view:project.issue:project_issue.project_issue_form_view msgid "⇒ Escalate" msgstr "⇒ Eskalera" - -#~ msgid "Responsible" -#~ msgstr "Ansvarig" - -#~ msgid "Creation Month" -#~ msgstr "Registeringsmånad" diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index e6efac00f53..4439b2ed3c2 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-01 08:51+0000\n" +"PO-Revision-Date: 2016-10-13 15:40+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1623,7 +1623,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index 702353d339f..161f91dc18d 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -1,40 +1,36 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

\n" +"

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" " \n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" -"   Order total: ${object.amount_total} " -"${object.currency_id.name}
\n" +"   Order total: ${object.amount_total} ${object.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" @@ -43,8 +39,7 @@ msgid "" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" @@ -53,16 +48,11 @@ msgid "" "

Thank you!

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -74,22 +64,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -102,14 +87,11 @@ msgstr "" #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

\n" +"

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" " \n" "

\n" "   REFERENCES
\n" @@ -122,8 +104,7 @@ msgid "" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" @@ -132,16 +113,11 @@ msgid "" "

Thank you!

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -153,22 +129,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -181,25 +152,20 @@ msgstr "" #: help:purchase.config.settings,module_stock_dropshipping:0 msgid "" "\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." msgstr "" #. module: purchase #: help:purchase.order.line,state:0 msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." +" * The 'Draft' status is set automatically when purchase order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. \n" +"* The 'Cancelled' status is set automatically when user cancel purchase order." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:185 +#: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" msgstr "" @@ -218,7 +184,7 @@ msgstr "" #. module: purchase #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: purchase #: field:res.partner,purchase_order_count:0 @@ -246,8 +212,7 @@ msgid "" "

\n" " Click here to record a supplier invoice.\n" "

\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" +" Supplier invoices can be pre-generated based on purchase\n" " orders or receipts. This allows you to control invoices\n" " you receive from your supplier according to the draft\n" " document in Odoo.\n" @@ -259,13 +224,10 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "

\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" +" This supplier has no purchase order. Click to create a new RfQ.\n" "

\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the supplier invoice.\n" "

\n" " " @@ -279,8 +241,7 @@ msgid "" "

\n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

\n" " " @@ -293,11 +254,9 @@ msgid "" " Click to create a new incoming shipment.\n" "

\n" " Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" +" orders where the invoicing is \"Based on Incoming Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" +" You can generate a supplier invoice based on those receipts.\n" "

\n" " " msgstr "" @@ -306,14 +265,11 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "

\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" +" Click to create a quotation that will be converted into a purchase order. \n" "

\n" " Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" +" references, supplier, products, etc. For each purchase order,\n" +" you can track the related discussion with the supplier, control\n" " the products received and control the supplier invoices.\n" "

\n" " " @@ -325,13 +281,11 @@ msgid "" "

\n" " Click to create a request for quotation.\n" "

\n" -" The quotation contains the history of the " -"discussion/negociation\n" +" The quotation contains the history of the discussion/negotiation\n" " you had with your supplier. Once confirmed, a request for\n" " quotation is converted into a purchase order.\n" "

\n" -" Most propositions of purchase orders are created " -"automatically\n" +" Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs.\n" "

\n" " " @@ -364,8 +318,7 @@ msgid "" " subcontractants.\n" "

\n" " The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available suppliers, etc.\n" "

\n" " " @@ -375,12 +328,9 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "

\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" +" Here you can track all the lines of purchase orders where the\n" +" invoicing is \"Based on Purchase Order Lines\", and for which you\n" +" have not received a supplier invoice yet. You can generate a\n" " draft supplier invoice based on the lines from this list.\n" "

\n" " " @@ -404,8 +354,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" +"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" @@ -414,8 +363,7 @@ msgstr "" #: help:account.config.settings,module_purchase_analytic_plans:0 #: help:purchase.config.settings,module_purchase_analytic_plans:0 msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" +"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" "-This installs the module purchase_analytic_plans." msgstr "" @@ -446,7 +394,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "વિશ્લેષણાત્મક ખાતું" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -473,7 +421,7 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: selection:purchase.report,state:0 msgid "Approved" -msgstr "" +msgstr "મંજૂર થઇ ચૂકી છે" #. module: purchase #: view:purchase.order.group:purchase.view_purchase_order_group @@ -508,11 +456,9 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." +"Based on incoming shipments: let you create an invoice when receipts are validated." msgstr "" #. module: purchase @@ -548,8 +494,7 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 +#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 #, python-format msgid "Buy" msgstr "" @@ -562,12 +507,9 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." +"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers from several suppliers." msgstr "" #. module: purchase @@ -577,7 +519,15 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:1189 +#, python-format +msgid "" +"Can not cancel this procurement as the related purchase order has been " +"confirmed already. Please cancel the purchase order first. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -588,17 +538,16 @@ msgstr "" #: view:purchase.order.group:purchase.view_purchase_order_group #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice msgid "Cancel" -msgstr "" +msgstr "રદ કરો" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "રદ કરેલ છે" #. module: purchase -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -606,7 +555,7 @@ msgstr "" #. module: purchase #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "શ્રેણી" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -621,18 +570,17 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "કંપનીઓ" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "કંપની" #. module: purchase -#: code:addons/purchase/purchase.py:506 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Compose Email" msgstr "" @@ -640,13 +588,13 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "રુપરેખાંકન" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "રેખાંકન ભૂલ" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -657,7 +605,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice msgid "Confirm" -msgstr "" +msgstr "ખાતરી કરો" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -667,7 +615,7 @@ msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "સમર્થિત" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -684,8 +632,7 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 +#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" @@ -694,7 +641,7 @@ msgstr "" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "ચલણ" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -707,13 +654,12 @@ msgid "Customer Address (Direct Delivery)" msgstr "" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Date Req." msgstr "" @@ -768,13 +714,13 @@ msgid "Default invoicing control method" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:546 +#: code:addons/purchase/purchase.py:555 #, python-format msgid "Define an expense account for this product: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:590 +#: code:addons/purchase/purchase.py:599 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -798,16 +744,15 @@ msgstr "" #. module: purchase #: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Description" -msgstr "" +msgstr "વર્ણન" #. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "લક્ષ્ય" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice @@ -817,21 +762,20 @@ msgstr "" #. module: purchase #: help:stock.picking,reception_to_invoice:0 msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" +"Does the picking contains some moves related to a purchase order invoiceable" +" on the receipt?" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "પુર્ણ થયુ" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "ડ્રાફ્ટ" #. module: purchase #: selection:purchase.order,state:0 @@ -839,7 +783,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1366 +#: code:addons/purchase/purchase.py:1384 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -861,14 +805,13 @@ msgid "Email composition wizard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 +#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188 +#: code:addons/purchase/stock.py:195 #, python-format msgid "Error!" -msgstr "" +msgstr "ભૂલ!" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -880,7 +823,7 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,minimum_planned_date:0 #: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "" @@ -930,14 +873,11 @@ msgid "" msgstr "" #. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 +#: field:purchase.config.settings,id:0 field:purchase.order,id:0 +#: field:purchase.order.group,id:0 field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 msgid "ID" -msgstr "" +msgstr "ઓળખ" #. module: purchase #: help:purchase.order,message_unread:0 @@ -950,7 +890,7 @@ msgid "In Shipments" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:328 +#: code:addons/purchase/purchase.py:337 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -958,8 +898,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" +"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " buy which quantity" msgstr "" @@ -997,8 +936,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 #, python-format msgid "Invalid Action!" msgstr "" @@ -1006,7 +944,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "બિલ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -1014,8 +952,7 @@ msgid "Invoice Control" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "" @@ -1035,13 +972,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1482 +#: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1462 +#: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" msgstr "" @@ -1052,17 +989,15 @@ msgid "Invoiceable on incoming shipment?" msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 +#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "ઈનવોઈસ" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form @@ -1107,7 +1042,7 @@ msgstr "" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "રોજનામું" #. module: purchase #: field:purchase.order,message_last_post:0 @@ -1115,8 +1050,7 @@ msgid "Last Message Date" msgstr "" #. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 +#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 #: field:purchase.order.group,write_uid:0 #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 @@ -1125,8 +1059,7 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 +#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" @@ -1137,6 +1070,12 @@ msgstr "" msgid "Location & Warehouse" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:159 +#, python-format +msgid "Make sure you have at least an incoming picking type defined" +msgstr "" + #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage calls for bids" @@ -1160,7 +1099,7 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "વ્યવસ્થાપક" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 @@ -1193,7 +1132,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "સંદેશાઓ" #. module: purchase #: help:purchase.order,message_ids:0 @@ -1206,7 +1145,7 @@ msgid "Monthly Purchases" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Net Price" msgstr "" @@ -1216,19 +1155,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1205 +#: code:addons/purchase/purchase.py:1222 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1203 +#: code:addons/purchase/purchase.py:1220 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1201 +#: code:addons/purchase/purchase.py:1218 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1242,7 +1181,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form msgid "Notes" -msgstr "" +msgstr "નોંધો" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_invoice_pending @@ -1269,14 +1208,13 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" @@ -1319,7 +1257,7 @@ msgid "Orders" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" @@ -1329,7 +1267,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1346 +#: code:addons/purchase/purchase.py:1363 #, python-format msgid "PO: %s" msgstr "" @@ -1343,7 +1281,7 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "ભાગીદાર" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -1362,7 +1300,7 @@ msgid "Picking List" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:413 #, python-format msgid "Please create Invoices." msgstr "" @@ -1403,8 +1341,7 @@ msgid "Price Types" msgstr "" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -1439,10 +1376,9 @@ msgstr "" #: model:ir.model,name:purchase.model_product_product #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 +#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "પ્રોડક્ટ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -1479,7 +1415,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:842 +#: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" msgstr "" @@ -1487,8 +1423,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" +"Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." msgstr "" @@ -1531,10 +1466,10 @@ msgstr "" #: view:purchase.order:purchase.purchase_order_tree #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "ખરીદી ઓર્ડર" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation N°" msgstr "" @@ -1586,7 +1521,7 @@ msgid "Purchase Pricelist" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1368 +#: code:addons/purchase/purchase.py:1386 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1614,7 +1549,7 @@ msgstr "" #: view:res.partner:purchase.purchase_partner_kanban_view #: view:res.partner:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "" +msgstr "ખરીદીઓ" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1629,18 +1564,18 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Qty" msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "જથ્થો" #. module: purchase -#: code:addons/purchase/purchase.py:1370 +#: code:addons/purchase/purchase.py:1388 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1678,8 +1613,7 @@ msgid "RFQ Done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 +#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" msgstr "" @@ -1729,7 +1663,7 @@ msgstr "" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.order:purchase.view_request_for_quotation_filter msgid "Reference" -msgstr "" +msgstr "સંદર્ભ" #. module: purchase #: field:purchase.report,product_uom:0 @@ -1752,7 +1686,7 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "" @@ -1765,12 +1699,12 @@ msgstr "" #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" msgstr "" @@ -1815,11 +1749,11 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1104 +#: code:addons/purchase/purchase.py:1114 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." msgstr "" #. module: purchase @@ -1838,15 +1772,14 @@ msgid "Set to Draft" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" msgstr "" #. module: purchase @@ -1865,7 +1798,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:purchase.view_purchase_order_search msgid "Status" -msgstr "" +msgstr "સ્થિતિ" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1880,12 +1813,12 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "સાર" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -1909,7 +1842,7 @@ msgid "Supplier Inv." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:435 +#: code:addons/purchase/purchase.py:444 #: code:addons/purchase/wizard/purchase_line_invoice.py:115 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:purchase.res_partner_view_purchase_account_buttons @@ -1923,9 +1856,8 @@ msgid "Supplier Reference" msgstr "" #. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder_document msgid "Taxes" msgstr "" @@ -1952,7 +1884,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1960,7 +1892,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1134 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -1968,7 +1900,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1119 +#: code:addons/purchase/purchase.py:1130 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1979,8 +1911,8 @@ msgid "" "The status of the purchase order or the quotation request. A request for " "quotation is a purchase order in a 'Draft' status. Then the order has to be " "confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " +"must confirm the order to change the status to 'Approved'. When the purchase" +" order is paid and received, the status becomes 'Done'. If a cancel action " "occurs in the invoice or in the receipt of goods, the status becomes in " "exception." msgstr "" @@ -1996,7 +1928,7 @@ msgid "The total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1318 +#: code:addons/purchase/purchase.py:1335 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2027,16 +1959,11 @@ msgstr "" msgid "This will determine picking type of incoming shipment" msgstr "" -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - #. module: purchase #: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total" -msgstr "" +msgstr "કુલ" #. module: purchase #: field:purchase.report,price_total:0 @@ -2049,7 +1976,7 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "" @@ -2059,13 +1986,13 @@ msgid "Total amount" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:694 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:691 +#: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2079,7 +2006,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "" @@ -2107,12 +2034,12 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree msgid "Untaxed" -msgstr "" +msgstr "આધાર" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "આધાર" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 @@ -2132,11 +2059,11 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "વપરાશકર્તા" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "VAT:" msgstr "" @@ -2146,7 +2073,7 @@ msgid "Validated By" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Validated By:" msgstr "" @@ -2172,13 +2099,12 @@ msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 +#: code:addons/purchase/purchase.py:1134 #: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format msgid "Warning!" -msgstr "" +msgstr "ચેતવણી!" #. module: purchase #: field:purchase.order,website_message_ids:0 @@ -2196,24 +2122,36 @@ msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:529 +#: code:addons/purchase/purchase.py:538 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:686 +#: code:addons/purchase/purchase.py:695 #, python-format msgid "You have already received some goods for it. " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:692 +#: code:addons/purchase/purchase.py:701 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "" + +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "or" +msgstr "" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/purchase_double_validation/i18n/ru.po b/addons/purchase_double_validation/i18n/ru.po index 78f0e8d96d8..80d9033f0db 100644 --- a/addons/purchase_double_validation/i18n/ru.po +++ b/addons/purchase_double_validation/i18n/ru.po @@ -1,21 +1,22 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-15 21:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 diff --git a/addons/report_intrastat/i18n/nb.po b/addons/report_intrastat/i18n/nb.po index 0719418eaa7..048a5c003c7 100644 --- a/addons/report_intrastat/i18n/nb.po +++ b/addons/report_intrastat/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-04 10:39+0000\n" +"PO-Revision-Date: 2016-10-11 07:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -314,7 +314,7 @@ msgstr "Enhetspris." #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Unit of measure" -msgstr "" +msgstr "Enhet" #. module: report_intrastat #: field:report.intrastat,value:0 diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po index 5730c112781..b2511fa13da 100644 --- a/addons/sale/i18n/tlh.po +++ b/addons/sale/i18n/tlh.po @@ -1,39 +1,36 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:34+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

\n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
\n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" @@ -42,27 +39,20 @@ msgid "" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "

\n" " You can view your quotation online:\n" "

\n" -" View " -"${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" "\n" @@ -71,16 +61,11 @@ msgid "" "

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -92,22 +77,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -117,15 +97,14 @@ msgid "" msgstr "" #. module: sale -#: field:product.product,sales_count:0 -#: field:product.template,sales_count:0 +#: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" msgstr "" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: sale #: field:sale.report,product_uom_qty:0 @@ -159,14 +138,10 @@ msgstr "" #. module: sale #: help:sale.order.line,state:0 msgid "" -"* The 'Draft' status is set when the related sales order in draft status. " -" \n" -"* The 'Confirmed' status is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' status is set when the related sales order is set as " -"exception. \n" -"* The 'Done' status is set when the sales order line has been picked. " -" \n" +"* The 'Draft' status is set when the related sales order in draft status. \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. \n" +"* The 'Exception' status is set when the related sales order is set as exception. \n" +"* The 'Done' status is set when the sales order line has been picked. \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" @@ -174,14 +149,11 @@ msgstr "" #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

\n" -" Click to create a quotation that can be converted into a " -"sales\n" +" Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and " -"payment.\n" +" Odoo will help you efficiently handle the complete sales flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" @@ -190,18 +162,14 @@ msgstr "" #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" -" Click to create a quotation or sales order for this " -"customer.\n" +" Click to create a quotation or sales order for this customer.\n" "

\n" -" Odoo will help you efficiently handle the complete sale " -"flow:\n" +" Odoo will help you efficiently handle the complete sale flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

\n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customer to keep track of the " -"evolution\n" +" The social feature helps you organize discussions on each sales\n" +" order, and allow your customer to keep track of the evolution\n" " of the sales order.\n" "

\n" " " @@ -211,12 +179,10 @@ msgstr "" #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

\n" -" Click to create a quotation that can be converted into a " -"sales\n" +" Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" +" Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " @@ -229,15 +195,12 @@ msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" -" Odoo will help you handle efficiently the complete sale " -"flow:\n" +" Odoo will help you handle efficiently the complete sale flow:\n" " from the quotation to the sales order, the\n" " delivery, the invoicing and the payment collection.\n" "

\n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customers to keep track of the " -"evolution\n" +" The social feature helps you organize discussions on each sales\n" +" order, and allow your customers to keep track of the evolution\n" " of the sales order.\n" "

\n" " " @@ -247,12 +210,9 @@ msgstr "" #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" -" Here is a list of each sales order line to be invoiced. You " -"can\n" -" invoice sales orders partially, by lines of sales order. You " -"do\n" -" not need this list if you invoice from the delivery orders " -"or\n" +" Here is a list of each sales order line to be invoiced. You can\n" +" invoice sales orders partially, by lines of sales order. You do\n" +" not need this list if you invoice from the delivery orders or\n" " if you invoice sales totally.\n" "

\n" " " @@ -279,7 +239,7 @@ msgid "Advance Amount" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:203 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" msgstr "" @@ -290,14 +250,13 @@ msgid "Advance Product" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:107 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:114 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:116 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" msgstr "" @@ -312,10 +271,8 @@ msgstr "" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" -"All items in these order lines will be invoiced. You can also invoice a " -"percentage of the sales order\n" -" or a fixed price (for advances) directly from the sales " -"order form if you prefer." +"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales order form if you prefer." msgstr "" #. module: sale @@ -351,8 +308,7 @@ msgstr "" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to sell a given product or a given customer.\n" +"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" @@ -365,11 +321,8 @@ msgstr "" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" -"Allows to define your customer contracts conditions: invoicing method (fixed " -"price, on timesheet, advance invoice), the exact pricing (650€/day for a " -"developer), the duration (one year support contract).\n" -"You will be able to follow the progress of the contract and invoice " -"automatically.\n" +"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n" +"You will be able to follow the progress of the contract and invoice automatically.\n" "-It installs the account_analytic_analysis module." msgstr "" @@ -383,8 +336,7 @@ msgstr "" #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" -"Allows you to Make Quotation, Sale Order using different Order policy and " -"Manage Related Stock.\n" +"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n" "-This installs the module sale_stock." msgstr "" @@ -396,19 +348,15 @@ msgstr "" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" -"Allows you to categorize your sales and deliveries (picking lists) between " -"different journals, and perform batch operations on journals.\n" +"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." msgstr "" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" -"Allows you to define what is the default function of a specific user on a " -"given account.\n" -"This is mostly used when a user encodes his timesheet. The values are " -"retrieved and the fields are auto-filled. But the possibility to change " -"these values is still available.\n" +"Allows you to define what is the default function of a specific user on a given account.\n" +"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n" "-This installs the module analytic_user_function." msgstr "" @@ -433,7 +381,7 @@ msgstr "" #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "વિશ્લેષણાત્મક ખાતું" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -451,7 +399,7 @@ msgid "Before Delivery" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1041 +#: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" @@ -478,7 +426,7 @@ msgstr "" #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" -msgstr "" +msgstr "રદ કરો" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 @@ -496,11 +444,10 @@ msgid "Cancel Quotation" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 +#: selection:sale.order,state:0 selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "રદ કરેલ છે" #. module: sale #: code:addons/sale/sale.py:588 @@ -509,13 +456,13 @@ msgid "Cannot cancel this sales order!" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1164 +#: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1133 +#: code:addons/sale/sale.py:1140 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" @@ -561,23 +508,22 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "" +msgstr "કંપનીઓ" #. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 +#: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" -msgstr "" +msgstr "કંપની" #. module: sale -#: code:addons/sale/sale.py:1141 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#: code:addons/sale/sale.py:1148 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "રેખાંકન ભૂલ" #. module: sale #: view:sale.order:sale.view_order_form @@ -592,7 +538,7 @@ msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "સમર્થિત" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -622,8 +568,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_policy:0 +#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "" @@ -647,8 +592,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 -#: field:sale.make.invoice,create_uid:0 -#: field:sale.order,create_uid:0 +#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" @@ -656,8 +600,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,create_date:0 -#: field:sale.make.invoice,create_date:0 -#: field:sale.order.line,create_date:0 +#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" msgstr "" @@ -665,20 +608,19 @@ msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "સર્જન તારીખ" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "ચલણ" #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,partner_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" -msgstr "" +msgstr "ભાગીદાર" #. module: sale #: code:addons/sale/sale.py:464 @@ -689,7 +631,7 @@ msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "તારીખ" #. module: sale #: field:sale.report,date_confirm:0 @@ -764,20 +706,19 @@ msgid "Delivery address for current sales order." msgstr "" #. module: sale -#: field:sale.order.line,name:0 -#: view:website:sale.report_saleorder_document +#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document msgid "Description" -msgstr "" +msgstr "વર્ણન" #. module: sale #: view:website:sale.report_saleorder_document msgid "Disc.(%)" -msgstr "" +msgstr "છુટ" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "છુટ" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line @@ -795,19 +736,17 @@ msgid "Do you really want to create the invoice(s)?" msgstr "" #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 +#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" -msgstr "" +msgstr "પુર્ણ થયુ" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "ડ્રાફ્ટ" #. module: sale #: selection:sale.order,state:0 @@ -836,15 +775,12 @@ msgid "Enable Invoicing Sales order lines" msgstr "" #. module: sale -#: code:addons/sale/sale.py:154 -#: code:addons/sale/sale.py:390 -#: code:addons/sale/sale.py:522 -#: code:addons/sale/sale.py:605 -#: code:addons/sale/sale.py:927 -#: code:addons/sale/sale.py:944 +#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390 +#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605 +#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951 #, python-format msgid "Error!" -msgstr "" +msgstr "ભૂલ!" #. module: sale #: selection:sale.order.line,state:0 @@ -885,9 +821,7 @@ msgstr "" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" -"For modifying account analytic view to show important data to project " -"manager of services companies.You can also view the report of account " -"analytic summary user-wise as well as month wise.\n" +"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." msgstr "" @@ -899,10 +833,8 @@ msgstr "" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" -"Forecast of the invoice revenue for the current month. This is the amount " -"the sales \n" -"team should invoice this month. It is used to compute the progression ratio " -"\n" +"Forecast of the invoice revenue for the current month. This is the amount the sales \n" +"team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view." msgstr "" @@ -928,11 +860,8 @@ msgstr "" #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" -"The exception status is automatically set when a cancel operation occurs " -" in the invoice validation (Invoice Exception) or in the picking " -"list process (Shipping Exception).\n" -"The 'Waiting Schedule' status is set when the invoice is confirmed " -" but waiting for the scheduler to run on the order date." +"The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date." msgstr "" #. module: sale @@ -959,17 +888,14 @@ msgstr "" #: code:addons/sale/res_config.py:100 #, python-format msgid "Hour" -msgstr "" +msgstr "કલાક" #. module: sale -#: field:sale.advance.payment.inv,id:0 -#: field:sale.make.invoice,id:0 -#: field:sale.order,id:0 -#: field:sale.order.line,id:0 -#: field:sale.order.line.make.invoice,id:0 -#: field:sale.report,id:0 +#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0 +#: field:sale.order,id:0 field:sale.order.line,id:0 +#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0 msgid "ID" -msgstr "" +msgstr "ઓળખ" #. module: sale #: help:sale.order,message_unread:0 @@ -992,36 +918,34 @@ msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" -msgstr "" +msgstr "પ્રગતિમાં છે" #. module: sale #: code:addons/sale/sale.py:274 #, python-format -msgid "" -"In order to delete a confirmed sales order, you must cancel it before!" +msgid "In order to delete a confirmed sales order, you must cancel it before!" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "" #. module: sale -#: code:addons/sale/sale.py:274 -#: code:addons/sale/sale.py:983 -#: code:addons/sale/sale.py:1164 +#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990 +#: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: code:addons/sale/wizard/sale_line_invoice.py:127 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format msgid "Invoice" -msgstr "" +msgstr "બિલ" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -1034,8 +958,7 @@ msgid "Invoice Date" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" msgstr "" @@ -1080,23 +1003,22 @@ msgid "Invoice and shipping address:" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" +"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:97 +#: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1217 +#: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" msgstr "" @@ -1108,8 +1030,7 @@ msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -1123,7 +1044,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: field:sale.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "ઈનવોઈસ" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam @@ -1162,8 +1083,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 -#: field:sale.make.invoice,write_uid:0 -#: field:sale.order,write_uid:0 +#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" @@ -1171,8 +1091,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,write_date:0 -#: field:sale.make.invoice,write_date:0 -#: field:sale.order,write_date:0 +#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" @@ -1191,7 +1110,7 @@ msgstr "" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "સંદેશાઓ" #. module: sale #: help:sale.order,message_ids:0 @@ -1220,19 +1139,19 @@ msgid "New Mail" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1041 +#: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1125 +#: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "" #. module: sale -#: code:addons/sale/sale.py:1136 +#: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "" @@ -1262,12 +1181,9 @@ msgstr "" #. module: sale #: help:sale.order,order_policy:0 msgid "" -"On demand: A draft invoice can be created from the sales order when needed. " -"\n" -"On delivery order: A draft invoice can be created from the delivery order " -"when the products have been delivered. \n" -"Before delivery: A draft invoice is created from the sales order and must be " -"paid before the products can be delivered." +"On demand: A draft invoice can be created from the sales order when needed. \n" +"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered." msgstr "" #. module: sale @@ -1287,8 +1203,7 @@ msgid "Order" msgstr "" #. module: sale -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_line:0 +#: view:sale.order:sale.view_order_form field:sale.order,order_line:0 msgid "Order Lines" msgstr "" @@ -1314,8 +1229,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 +#: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "" @@ -1350,10 +1264,9 @@ msgid "Paid" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_res_partner -#: field:sale.report,partner_id:0 +#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "ભાગીદાર" #. module: sale #: field:sale.order,payment_term:0 @@ -1373,10 +1286,10 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "ટકાવારી" #. module: sale -#: code:addons/sale/sale.py:928 +#: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" @@ -1395,11 +1308,15 @@ msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" +msgstr "કિંમત" + +#. module: sale +#: field:sale.order.line,price_reduce:0 +msgid "Price Reduce" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -1417,7 +1334,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Print" -msgstr "" +msgstr "છાપો" #. module: sale #: model:ir.model,name:sale.model_procurement_order @@ -1439,10 +1356,9 @@ msgstr "" #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,product_id:0 -#: field:sale.report,product_id:0 +#: field:sale.order.line,product_id:0 field:sale.report,product_id:0 msgid "Product" -msgstr "" +msgstr "પ્રોડક્ટ" #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -1479,7 +1395,7 @@ msgstr "" #: field:sale.order.line,product_uom_qty:0 #: view:website:sale.report_saleorder_document msgid "Quantity" -msgstr "" +msgstr "જથ્થો" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1488,8 +1404,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_quotation_tree -#: selection:sale.report,state:0 +#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0 msgid "Quotation" msgstr "" @@ -1629,7 +1544,7 @@ msgstr "" #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Sales" -msgstr "" +msgstr "વેચાણ" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -1656,13 +1571,11 @@ msgid "Sales Make Invoice" msgstr "" #. module: sale -#: code:addons/sale/sale.py:284 -#: model:ir.model,name:sale.model_sale_order +#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 +#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "" @@ -1699,8 +1612,8 @@ msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" -"Sales Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" +"Sales Order Lines that are confirmed, done or in exception state and haven't" +" yet been invoiced" msgstr "" #. module: sale @@ -1748,9 +1661,9 @@ msgstr "" #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 +#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: field:account.invoice.report,section_id:0 -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,section_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" @@ -1772,12 +1685,10 @@ msgid "Sales order lines done" msgstr "" #. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,user_id:0 +#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,user_id:0 +#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0 msgid "Salesperson" msgstr "" @@ -1801,8 +1712,7 @@ msgstr "" #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" -" You may have to create it and set it as a default value on " -"this field." +" You may have to create it and set it as a default value on this field." msgstr "" #. module: sale @@ -1821,7 +1731,7 @@ msgstr "" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "ક્રમ" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -1829,14 +1739,13 @@ msgid "Shipped" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document -msgid "Shipping address :" +msgid "Shipping address:" msgstr "" #. module: sale @@ -1861,29 +1770,27 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:sale.view_order_product_search msgid "Status" -msgstr "" +msgstr "સ્થિતિ" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "સાર" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" -"Target of invoice revenue for the current month. This is the amount the " -"sales \n" +"Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month." msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "" @@ -1929,13 +1836,13 @@ msgid "The total amount." msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:103 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "" #. module: sale -#: code:addons/sale/sale.py:945 +#: code:addons/sale/sale.py:952 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " @@ -1949,13 +1856,13 @@ msgid "There is no default company for the current user!" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:93 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:97 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" @@ -1969,8 +1876,7 @@ msgstr "" #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" -"This gives the profitability by calculating the difference between the Unit " -"Price and Cost Price.\n" +"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n" "-This installs the module sale_margin." msgstr "" @@ -1996,8 +1902,8 @@ msgstr "" #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " +"check your sales revenues and sort it by different group criteria (salesman," +" partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" @@ -2025,7 +1931,7 @@ msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" -msgstr "" +msgstr "કરવાનું" #. module: sale #: view:sale.order:sale.view_sales_order_filter @@ -2036,8 +1942,8 @@ msgstr "" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." +"To allow your salesman to make invoices for sales order lines using the menu" +" 'Lines to Invoice'." msgstr "" #. module: sale @@ -2045,7 +1951,7 @@ msgstr "" #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" -msgstr "" +msgstr "કુલ" #. module: sale #: field:sale.report,price_total:0 @@ -2103,7 +2009,7 @@ msgstr "" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "આધાર" #. module: sale #: view:sale.order:sale.view_order_form @@ -2116,16 +2022,14 @@ msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" -" Use Some Order Lines to invoice a selection of the sales " -"order lines." +" Use Some Order Lines to invoice a selection of the sales order lines." msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" -" multiple invoicing as part of the same contract " -"with\n" +" multiple invoicing as part of the same contract with\n" " your customer." msgstr "" @@ -2155,8 +2059,7 @@ msgid "View Invoice" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "" @@ -2166,12 +2069,12 @@ msgid "Warehouse Features" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_line_invoice.py:113 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "ચેતવણી!" #. module: sale #: field:sale.order,website_message_ids:0 @@ -2194,7 +2097,7 @@ msgid "What do you want to invoice?" msgstr "" #. module: sale -#: code:addons/sale/sale.py:983 +#: code:addons/sale/sale.py:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "" @@ -2219,7 +2122,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1123 +#: code:addons/sale/sale.py:1130 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" @@ -2237,6 +2140,13 @@ msgstr "" msgid "Your Reference:" msgstr "" +#. module: sale +#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv +#: view:sale.make.invoice:sale.view_sale_order_make_invoice +#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice +msgid "or" +msgstr "" + #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po index ca462064152..18fe57b9d5d 100644 --- a/addons/sale_layout/i18n/nb.po +++ b/addons/sale_layout/i18n/nb.po @@ -1,21 +1,23 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_layout +# +# Translators: +# FIRST AUTHOR , 2014 +# Håvard Line <071203line@gmail.com>, 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-11 07:58+0000\n" +"Last-Translator: Håvard Line <071203line@gmail.com>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_layout #: view:website:sale_layout.category_template @@ -49,37 +51,37 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Legg til sideskift" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "Legg til skillelinje" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Legg til delsum" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Amount" -msgstr "" +msgstr "Beløp" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Break" -msgstr "" +msgstr "Opphold" #. module: sale_layout #: field:sale_layout.category,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: sale_layout #: field:sale_layout.category,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: sale_layout #: view:website:account.report_invoice_document @@ -95,49 +97,49 @@ msgstr "Rab.(%)" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Discount (%)" -msgstr "" +msgstr "Rabatt (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupper etter navn" #. module: sale_layout #: field:sale_layout.category,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturalinje" #. module: sale_layout #: field:sale_layout.category,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: sale_layout #: field:sale_layout.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: sale_layout #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Layout rekkefølge" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view #: field:sale_layout.category,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: sale_layout #: view:website:sale.report_saleorder_document @@ -155,12 +157,12 @@ msgstr "Antall" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "Rapportinstillinger" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Rapportlayout kategorier" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -175,28 +177,28 @@ msgstr "Salgsordrelinje" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Søk etter navn" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 #: field:sale.order.line,sale_layout_cat_id:0 msgid "Section" -msgstr "" +msgstr "Seksjon" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Separator" -msgstr "" +msgstr "Separator" #. module: sale_layout #: field:sale_layout.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: sale_layout #: view:website:sale_layout.subtotal_template msgid "Subtotal:" -msgstr "" +msgstr "Delsum:" #. module: sale_layout #: view:website:account.report_invoice_document @@ -207,12 +209,12 @@ msgstr "Avgifter" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Total" -msgstr "" +msgstr "Totalt." #. module: sale_layout #: view:website:sale_layout.category_template msgid "Uncategorized" -msgstr "" +msgstr "Ikke kategorisert" #. module: sale_layout #: view:website:account.report_invoice_document @@ -223,4 +225,4 @@ msgstr "Enhetspris" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Unit of measure" -msgstr "" +msgstr "Enhet" diff --git a/addons/sale_order_dates/i18n/pl.po b/addons/sale_order_dates/i18n/pl.po index 4c3798f2501..299cc3ea0d4 100644 --- a/addons/sale_order_dates/i18n/pl.po +++ b/addons/sale_order_dates/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 06:31+0000\n" +"PO-Revision-Date: 2016-10-13 13:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgid "" "Date by which the customer has requested the items to be delivered.\n" "When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" "Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." -msgstr "" +msgstr "Data oczekiwana przez klienta.\nKiedy Zamówienie jest potwierdzone, to " #. module: sale_order_dates #: help:sale.order,commitment_date:0 @@ -75,4 +75,4 @@ msgstr "Zamówienie sprzedaży" msgid "" "The date requested by the customer is sooner than the commitment date. You " "may be unable to honor the customer's request." -msgstr "" +msgstr "Spodziewana data jest wcześniejsza niż data dostawy. Możesz nie spełnić oczekiwań klienta." diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index c9b054dc972..5ea181a5912 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-10-08 08:33+0000\n" +"PO-Revision-Date: 2016-10-14 01:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "" #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: 積送ロケーション" #. module: stock #: help:stock.move,state:0 @@ -367,7 +367,7 @@ msgstr "" #: code:addons/stock/stock.py:2556 #, python-format msgid "A Pack" -msgstr "" +msgstr "1梱包" #. module: stock #: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 @@ -436,7 +436,7 @@ msgstr "全製品" #. module: stock #: field:stock.move,returned_move_ids:0 msgid "All returned moves" -msgstr "" +msgstr "全ての戻し移動" #. module: stock #: code:addons/stock/procurement.py:241 @@ -816,7 +816,7 @@ msgstr "会社" #. module: stock #: model:ir.model,name:stock.model_procurement_orderpoint_compute msgid "Compute Minimum Stock Rules" -msgstr "" +msgstr "最小在庫規則を計算" #. module: stock #: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard @@ -917,7 +917,7 @@ msgstr "" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Create Procurement" -msgstr "" +msgstr "調達を作成" #. module: stock #. openerp-web @@ -934,7 +934,7 @@ msgstr "移動の作成" #. module: stock #: field:stock.warehouse.orderpoint,procurement_ids:0 msgid "Created Procurements" -msgstr "" +msgstr "作成された調達" #. module: stock #: field:make.procurement,create_uid:0 @@ -1184,7 +1184,7 @@ msgstr "" #. module: stock #: selection:stock.move,procure_method:0 msgid "Default: Take From Stock" -msgstr "" +msgstr "デフォルト: 在庫を消費" #. module: stock #: help:stock.warehouse,route_ids:0 @@ -1316,7 +1316,7 @@ msgstr "" #. module: stock #: field:stock.move,route_ids:0 msgid "Destination route" -msgstr "" +msgstr "宛先ルート" #. module: stock #: help:procurement.rule,procure_method:0 @@ -1952,17 +1952,17 @@ msgstr "対象ロケーション" #. module: stock #: field:stock.inventory,lot_id:0 msgid "Inventoried Lot/Serial Number" -msgstr "" +msgstr "在庫ロット/シリアル番号" #. module: stock #: field:stock.inventory,partner_id:0 msgid "Inventoried Owner" -msgstr "" +msgstr "在庫所有者" #. module: stock #: field:stock.inventory,package_id:0 msgid "Inventoried Pack" -msgstr "" +msgstr "在庫された梱包" #. module: stock #: field:stock.inventory,product_id:0 @@ -2228,7 +2228,7 @@ msgstr "" #. module: stock #: field:stock.move,linked_move_operation_ids:0 msgid "Linked Operations" -msgstr "" +msgstr "関連オペレーション" #. module: stock #: field:stock.quant,propagated_from_id:0 @@ -2349,13 +2349,13 @@ msgstr "棚卸のロット" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "ロット/シリアル" #. module: stock #: field:stock.pack.operation,lot_id:0 #: field:stock.transfer_details_items,lot_id:0 msgid "Lot/Serial Number" -msgstr "" +msgstr "ロット/シリアル番号" #. module: stock #: view:product.template:stock.view_template_property_form @@ -2514,7 +2514,7 @@ msgstr "最小数量" #. module: stock #: field:procurement.order,orderpoint_id:0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "最小在庫規則" #. module: stock #: field:product.product,orderpoint_ids:0 @@ -2630,7 +2630,7 @@ msgstr "名称" #. module: stock #: field:stock.quant,negative_dest_location_id:0 msgid "Negative Destination Location" -msgstr "" +msgstr "マイナス移動先ロケーション" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -2762,13 +2762,13 @@ msgstr "" #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "1所有者のみ" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "特定の所有者の1製品" #. module: stock #: code:addons/stock/stock.py:2542 @@ -2842,7 +2842,7 @@ msgstr "情報目的のためだけのオプションのローカル化の詳細 #. module: stock #: help:stock.move,returned_move_ids:0 msgid "Optional: all returned moves created from this move" -msgstr "" +msgstr "任意: この移動から作成された全ての戻し移動" #. module: stock #: help:stock.move,move_dest_id:0 @@ -2893,7 +2893,7 @@ msgstr "戻し元移動" #. module: stock #: field:stock.move,move_orig_ids:0 msgid "Original Move" -msgstr "" +msgstr "元の移動" #. module: stock #: field:stock.warehouse,out_type_id:0 @@ -2999,7 +2999,7 @@ msgstr "梱包名" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "梱包参照" #. module: stock #. openerp-web @@ -3110,19 +3110,19 @@ msgstr "" #: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" -msgstr "" +msgstr "集荷" #. module: stock #: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" -msgstr "" +msgstr "集荷 + 梱包 + 出荷" #. module: stock #: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" -msgstr "" +msgstr "集荷 + 出荷" #. module: stock #: field:stock.warehouse,pick_type_id:0 @@ -3145,7 +3145,7 @@ msgstr "集荷リスト" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "集荷リスト" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3824,7 +3824,7 @@ msgstr "" #. module: stock #: field:stock.picking,recompute_pack_op:0 msgid "Recompute pack operation?" -msgstr "" +msgstr "梱包オペレーション再計算" #. module: stock #: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree @@ -3852,7 +3852,7 @@ msgstr "ドキュメントの参照" #. module: stock #: field:stock.picking,pack_operation_ids:0 msgid "Related Packing Operations" -msgstr "" +msgstr "関連梱包オペレーション" #. module: stock #: field:stock.pack.operation,remaining_qty:0 @@ -4543,7 +4543,7 @@ msgstr "供給方法" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "在庫を消費" #. module: stock #: view:stock.warehouse:stock.view_warehouse @@ -4603,7 +4603,7 @@ msgstr "" msgid "" "Technical field used to record the destination location of a move that " "created a negative quant" -msgstr "" +msgstr "マイナス保管ロットを作成した移動の移動先ロケーションを記録する技術項目" #. module: stock #: help:stock.move,price_unit:0 @@ -5042,7 +5042,7 @@ msgstr "積送ロケーション" msgid "" "True if reserved quants changed, which mean we might need to recompute the " "package operations" -msgstr "" +msgstr "保管ロット引当が変更された場合は、梱包オペレーションを再計算する必要があるかもしれないためTrue。" #. module: stock #: field:stock.picking.type,code:0 diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index 27ae1ca23ab..d34b517a89e 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-12 11:01+0000\n" +"PO-Revision-Date: 2016-10-12 13:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -2385,7 +2385,7 @@ msgstr "Na zamówienie" msgid "" "Make packages into a dedicated location, then bring them to the output " "location for shipping (Pick + Pack + Ship)" -msgstr "" +msgstr "Wstawia paczkę do konkretnej strefy, potem pobiera do strefy zewnętrznej do wysyłki. (Pick+Pack+Ship)" #. module: stock #: model:res.groups,name:stock.group_tracking_owner @@ -2987,7 +2987,7 @@ msgstr "Kod paskowy paczki" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "Kod kreskowy paczki z zawartością" #. module: stock #: view:stock.quant.package:stock.quant_package_search_view @@ -4822,7 +4822,7 @@ msgid "" "This allows to manipulate packages. You can put something in, take " "something from a package, but also move entire packages and put them even in" " another package. " -msgstr "" +msgstr "Ta opcja pozwala operować paczkami jako kontenerami. Możesz włożyć coś do paczki lub z niej wyjąć. Możesz też włożyć całą paczkę do innej paczki." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4844,7 +4844,7 @@ msgstr "" msgid "" "This field should be completed only if everything inside the package share " "the same product, otherwise it doesn't really makes sense." -msgstr "" +msgstr "Ta opcja może być wypełniona, jeśli do paczki są wkładane identyczne produkty. W innym przypadku ta opcja nie ma sensu." #. module: stock #: help:stock.quant,owner_id:0 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 2c73ae3b763..3db8e80dd7e 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-19 17:31+0000\n" +"PO-Revision-Date: 2016-10-09 11:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -3635,7 +3635,7 @@ msgstr "Количество(единицы продажи)" #. module: stock #: field:stock.move,availability:0 msgid "Quantity Available" -msgstr "" +msgstr "Доступное количество" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form diff --git a/addons/stock/stock.py b/addons/stock/stock.py index f1c776e1a6f..cadd2a5d49f 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1755,7 +1755,6 @@ class stock_move(osv.osv): return res def _get_string_qty_information(self, cr, uid, ids, field_name, args, context=None): - settings_obj = self.pool.get('stock.config.settings') uom_obj = self.pool.get('product.uom') res = dict.fromkeys(ids, '') precision = self.pool['decimal.precision'].precision_get(cr, uid, 'Product Unit of Measure') @@ -1768,11 +1767,8 @@ class stock_move(osv.osv): total_available = float_round(total_available, precision_digits=precision) info = str(total_available) #look in the settings if we need to display the UoM name or not - config_ids = settings_obj.search(cr, uid, [], limit=1, order='id DESC', context=context) - if config_ids: - stock_settings = settings_obj.browse(cr, uid, config_ids[0], context=context) - if stock_settings.group_uom: - info += ' ' + move.product_uom.name + if self.pool.get('res.users').has_group(cr, uid, 'product.group_uom'): + info += ' ' + move.product_uom.name if move.reserved_availability: if move.reserved_availability != total_available: #some of the available quantity is assigned and some are available but not reserved @@ -2738,19 +2734,12 @@ class stock_inventory(osv.osv): """ #default available choices res_filter = [('none', _('All products')), ('partial', _('Manual Selection of Products')), ('product', _('One product only'))] - settings_obj = self.pool.get('stock.config.settings') - config_ids = settings_obj.search(cr, uid, [], limit=1, order='id DESC', context=context) - #If we don't have updated config until now, all fields are by default false and so should be not dipslayed - if not config_ids: - return res_filter - - stock_settings = settings_obj.browse(cr, uid, config_ids[0], context=context) - if stock_settings.group_stock_tracking_owner: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_tracking_owner'): res_filter.append(('owner', _('One owner only'))) res_filter.append(('product_owner', _('One product for a specific owner'))) - if stock_settings.group_stock_production_lot: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_production_lot'): res_filter.append(('lot', _('One Lot/Serial Number'))) - if stock_settings.group_stock_tracking_lot: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_tracking_lot'): res_filter.append(('pack', _('A Pack'))) return res_filter diff --git a/addons/stock_account/i18n/ja.po b/addons/stock_account/i18n/ja.po index cd5bccf19f1..804e1be22c6 100644 --- a/addons/stock_account/i18n/ja.po +++ b/addons/stock_account/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-21 08:25+0000\n" +"PO-Revision-Date: 2016-10-10 15:58+0000\n" "Last-Translator: Manami Hashi \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -388,7 +388,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "オペレーション日" #. module: stock_account #: selection:product.template,valuation:0 @@ -564,7 +564,7 @@ msgstr "在庫評価勘定(出庫)" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "時点在庫評価" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 diff --git a/addons/stock_landed_costs/i18n/ja.po b/addons/stock_landed_costs/i18n/ja.po index 6b61e062680..0081725b240 100644 --- a/addons/stock_landed_costs/i18n/ja.po +++ b/addons/stock_landed_costs/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-07 00:15+0000\n" +"PO-Revision-Date: 2016-10-12 03:12+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "アカウント仕訳帳" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,additional_landed_cost:0 msgid "Additional Landed Cost" -msgstr "" +msgstr "追加仕入諸掛" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -110,7 +110,7 @@ msgstr "経費" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,cost_line_id:0 msgid "Cost Line" -msgstr "" +msgstr "諸掛明細" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form @@ -187,12 +187,12 @@ msgstr "フォロワー" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost:0 msgid "Former Cost" -msgstr "" +msgstr "更新前原価" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 msgid "Former Cost(Per Unit)" -msgstr "" +msgstr "更新前原価 (単位毎)" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search @@ -230,7 +230,7 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,description:0 msgid "Item Description" -msgstr "" +msgstr "項目説明" #. module: stock_landed_costs #: field:stock.landed.cost,account_move_id:0 @@ -396,7 +396,7 @@ msgid "" "landed costs. Landed costs are only possible for products configured in real" " time valuation with real price costing method. Please make sure it is the " "case, or you selected the correct picking" -msgstr "" +msgstr "選択されたピッキングは仕入諸掛によって調整されるべき移動を含みません。仕入諸掛は在庫評価がリアルタイムかつ原価計算法が実際原価の製品にのみ適用可能です。製品の在庫評価設定を確認の上、正しいピッキングを選択してください。" #. module: stock_landed_costs #: field:stock.landed.cost,amount_total:0 @@ -417,7 +417,7 @@ msgstr "検証" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,valuation_adjustment_lines:0 msgid "Valuation Adjustments" -msgstr "" +msgstr "評価調整" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,volume:0 diff --git a/addons/survey/i18n/ja.po b/addons/survey/i18n/ja.po index 30ddfa8aaef..629af42d711 100644 --- a/addons/survey/i18n/ja.po +++ b/addons/survey/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-20 07:43+0000\n" +"PO-Revision-Date: 2016-10-10 16:04+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -596,7 +596,7 @@ msgstr "フィルタ" #. module: survey #: model:survey.label,value:survey.choice_1_2_3 msgid "Financial Management" -msgstr "" +msgstr "財務管理" #. module: survey #: view:website:survey.result @@ -1974,7 +1974,7 @@ msgstr "" #. module: survey #: model:survey.survey,title:survey.feedback_form msgid "User Feedback Form" -msgstr "" +msgstr "ユーザフィードバックフォーム" #. module: survey #: view:survey.user_input_line:survey.survey_response_line_search diff --git a/addons/survey_crm/i18n/es.po b/addons/survey_crm/i18n/es.po index 6c29394aa0f..36854d9437b 100644 --- a/addons/survey_crm/i18n/es.po +++ b/addons/survey_crm/i18n/es.po @@ -1,21 +1,22 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 21:25+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Spanish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-13 07:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:57+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: survey_crm #: model:ir.model,name:survey_crm.model_survey_mail_compose_message diff --git a/addons/survey_crm/i18n/ru.po b/addons/survey_crm/i18n/ru.po new file mode 100644 index 00000000000..347d53d39c6 --- /dev/null +++ b/addons/survey_crm/i18n/ru.po @@ -0,0 +1,24 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +# FIRST AUTHOR , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-15 13:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "E-mail состав мастер настройки для опроса" diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index bfbdf4751e7..c3e170c6513 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -2218,7 +2218,7 @@ instance.web.list.Column = instance.web.Class.extend({ } var aggregation_func = (this.sum && 'sum') || (this.avg && 'avg') || - (this.max && 'max') || (this.min && 'min') || this.group_operator; + (this.max && 'max') || (this.min && 'min'); if (!aggregation_func) { return {}; diff --git a/addons/web_kanban_gauge/i18n/ru.po b/addons/web_kanban_gauge/i18n/ru.po new file mode 100644 index 00000000000..3d98792a46b --- /dev/null +++ b/addons/web_kanban_gauge/i18n/ru.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +# FIRST AUTHOR , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-09 22:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "Нажмите для изменения значения" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Только целое значение должно быть действительным." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Введена неправильная величина!" diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index bba231a779f..441dccc2c63 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-10-08 09:01+0000\n" +"PO-Revision-Date: 2016-10-14 04:27+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -365,7 +365,7 @@ msgstr "戻る" #. module: website #: view:website:website.snippet_options msgid "Background" -msgstr "" +msgstr "背景" #. module: website #: view:website:website.snippets @@ -1566,7 +1566,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "ログアウト" #. module: website #: field:website,menu_id:0 @@ -1698,7 +1698,7 @@ msgstr "次へ" #: code:addons/website/static/src/xml/website.editor.xml:162 #, python-format msgid "Next →" -msgstr "" +msgstr "次 →" #. module: website #: view:website:website.snippets @@ -2024,7 +2024,7 @@ msgstr "" #. module: website #: field:website,user_id:0 msgid "Public User" -msgstr "" +msgstr "パブリックユーザ" #. module: website #: view:website:website.publish_management @@ -2180,7 +2180,7 @@ msgstr "保存" #: code:addons/website/static/src/js/website.tour.banner.js:82 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website #: view:website:website.snippets @@ -2387,7 +2387,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Starter package" -msgstr "" +msgstr "スターターパッケージ" #. module: website #: view:website:website.snippet_options @@ -3130,7 +3130,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:224 #, python-format msgid "http://openerp.com/logo.png" -msgstr "" +msgstr "http://openerp.com/logo.png" #. module: website #: view:website:website.view_website_form diff --git a/addons/website_blog/i18n/ja.po b/addons/website_blog/i18n/ja.po index 003c395e7c6..abd94b4025a 100644 --- a/addons/website_blog/i18n/ja.po +++ b/addons/website_blog/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-10-04 02:28+0000\n" +"PO-Revision-Date: 2016-10-13 15:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1084,7 +1084,7 @@ msgstr "" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comment" -msgstr "" +msgstr "コメント" #. module: website_blog #: view:website:website_blog.blog_post_short diff --git a/addons/website_event/i18n/ja.po b/addons/website_event/i18n/ja.po index d1aecbda507..091a39029e1 100644 --- a/addons/website_event/i18n/ja.po +++ b/addons/website_event/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-15 06:18+0000\n" +"PO-Revision-Date: 2016-10-14 04:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -391,7 +391,7 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:81 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website_event #: view:website:website_event.country_events_list diff --git a/addons/website_forum/i18n/el.po b/addons/website_forum/i18n/el.po index c573bc53634..663d1d63684 100644 --- a/addons/website_forum/i18n/el.po +++ b/addons/website_forum/i18n/el.po @@ -3,14 +3,14 @@ # * website_forum # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-12 07:25+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -676,7 +676,7 @@ msgstr "" #: view:forum.post:website_forum.view_forum_post_form #: model:ir.model,name:website_forum.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Ανάρτηση στο Φόρουμ" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_list diff --git a/addons/website_forum/i18n/ja.po b/addons/website_forum/i18n/ja.po index be49d7ab36f..f4fb97be363 100644 --- a/addons/website_forum/i18n/ja.po +++ b/addons/website_forum/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-13 23:36+0000\n" +"PO-Revision-Date: 2016-10-10 16:05+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1231,7 +1231,7 @@ msgstr "理由" #. module: website_forum #: view:website:website_forum.close_question msgid "Reason:" -msgstr "" +msgstr "理由:" #. module: website_forum #: view:website:website_forum.404 view:website:website_forum.private_profile diff --git a/addons/website_forum_doc/i18n/el.po b/addons/website_forum_doc/i18n/el.po index 87ac8b6578f..a8bf5c16de7 100644 --- a/addons/website_forum_doc/i18n/el.po +++ b/addons/website_forum_doc/i18n/el.po @@ -3,14 +3,14 @@ # * website_forum_doc # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 20:26+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-12 07:25+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -196,7 +196,7 @@ msgstr "Φόρουμ" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Ανάρτηση στο Φόρουμ" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc diff --git a/addons/website_gengo/i18n/hr.po b/addons/website_gengo/i18n/hr.po new file mode 100644 index 00000000000..54bf3b3a7fe --- /dev/null +++ b/addons/website_gengo/i18n/hr.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Odustani" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "Ne prikazuj kasnije dijaloški okvir." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "Gengo račun" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "Vizuali koji se koriste za učinkovito prevođenje:" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Knjiženje" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "Potvrdi" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "Prevedi ovu stranicu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "Prijevod u toku" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "Ulazite u način rada za prevođenje" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "ili" diff --git a/addons/website_gengo/i18n/sv.po b/addons/website_gengo/i18n/sv.po new file mode 100644 index 00000000000..1efaa2cfccf --- /dev/null +++ b/addons/website_gengo/i18n/sv.po @@ -0,0 +1,353 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +# Christelle Wehbe , 2015 +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-12 00:34+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "- Aktivera om du använder ett test-konto" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "- Jobben är automatiskt godkända av Gengo." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "1. Gå till din" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "2. Klistra in genererade nycklar i den givna formen" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "Redan översatt innehåll " + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Avbryt" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Stäng" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "Visa inte denna dialog i fortsättningen." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "Gengo" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "Gengo API är inte konfigurerad" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "Gengo Anslagstavla" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "Gengo Statistik" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "Gengo konto" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Ok" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "Klistra in privat nyckeln här" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Bokför" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "Privat nyckel" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "Pro - $" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "Offentlig nyckel" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "Standard - $" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "Skicka" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "Översätt den här sidan" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "Översatta ord" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "Ultra - $" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "Vänta" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "Ord skickade för översättning" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "Du går in i översättningsläge" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "och generera API Nycklar." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "för översättning." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "nya ord hittade på den här sidan." + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "eller" diff --git a/addons/website_membership/i18n/pl.po b/addons/website_membership/i18n/pl.po index e65c0927e23..be02bd59932 100644 --- a/addons/website_membership/i18n/pl.po +++ b/addons/website_membership/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-09-07 19:18+0000\n" +"PO-Revision-Date: 2016-10-12 18:22+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "Nie znaleziono rezultatów." #. module: website_membership #: view:website:website_membership.index msgid "Our Members Directory" -msgstr "" +msgstr "Nasz katalog członków" #. module: website_membership #: model:ir.model,name:website_membership.model_product_template diff --git a/addons/website_quote/i18n/ja.po b/addons/website_quote/i18n/ja.po index 6462ea0d0ef..c122157ae64 100644 --- a/addons/website_quote/i18n/ja.po +++ b/addons/website_quote/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-09-18 03:14+0000\n" +"PO-Revision-Date: 2016-10-11 06:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -679,7 +679,7 @@ msgstr "作成日" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Customer:" -msgstr "" +msgstr "顧客:" #. module: website_quote #: field:sale.order,website_description:0 field:sale.order.option,name:0 @@ -1012,7 +1012,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ship To:" -msgstr "" +msgstr "出荷先:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1192,7 +1192,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your message has been successfully sent!" -msgstr "" +msgstr "メッセージ送信に成功しました。" #. module: website_quote #: view:website:website_quote.so_template diff --git a/addons/website_quote/i18n/sv.po b/addons/website_quote/i18n/sv.po index 6bd3c105dec..640c5c8b9e9 100644 --- a/addons/website_quote/i18n/sv.po +++ b/addons/website_quote/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-10-12 00:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Du kan" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index fae13eb1c03..9b3a8cc9c1f 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-09-17 03:32+0000\n" +"PO-Revision-Date: 2016-10-14 04:27+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -718,7 +718,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:95 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website_sale #: view:website:website_sale.search @@ -760,7 +760,7 @@ msgstr "付番" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "出荷先:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation @@ -1085,7 +1085,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "郵便番号" #. module: website_sale #: view:website:website_sale.checkout @@ -1100,7 +1100,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.product msgid "comment" -msgstr "" +msgstr "コメント" #. module: website_sale #: view:website:website_sale.product diff --git a/addons/website_sale_options/i18n/sv.po b/addons/website_sale_options/i18n/sv.po new file mode 100644 index 00000000000..13c1e8d3f9b --- /dev/null +++ b/addons/website_sale_options/i18n/sv.po @@ -0,0 +1,152 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_options +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-10-12 00:35+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_options +#: code:addons/website_sale_options/models/sale_order.py:46 +#, python-format +msgid "" +"%s\n" +"Option for: %s" +msgstr "%s\nAlternativ för: %s" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "1 Item" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 +msgid "1 year" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 +msgid "2 year" +msgstr "2 år" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "5 Items" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Add to Cart" +msgstr "Lägg till kundvagnen" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Continue shopping" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute,name:website_sale_options.product_attribute_1 +msgid "Duration" +msgstr "Varaktighet" + +#. module: website_sale_options +#: field:sale.order.line,linked_line_id:0 +msgid "Linked Order Line" +msgstr "" + +#. module: website_sale_options +#: field:product.template,optional_product_ids:0 +msgid "Optional Products" +msgstr "" + +#. module: website_sale_options +#: field:sale.order.line,option_line_ids:0 +msgid "Options Linked" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Price" +msgstr "Pris" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Proceed to checkout" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product" +msgstr "Produkt" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_product_template +msgid "Product Template" +msgstr "Produktmall" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product not available" +msgstr "Produkt saknas" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product to add in your shopping cart" +msgstr "" + +#. module: website_sale_options +#: help:product.template,optional_product_ids:0 +msgid "Products to propose when add to cart." +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Quantity" +msgstr "Antal" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Remove from cart" +msgstr "" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order +msgid "Sales Order" +msgstr "Kundorder" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order_line +msgid "Sales Order Line" +msgstr "Orderrad" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Select Your Options:" +msgstr "" + +#. module: website_sale_options +#: model:product.template,name:website_sale_options.product_product_1_product_template +#: model:product.template,name:website_sale_options.product_product_1b_product_template +msgid "Warranty" +msgstr "" + +#. module: website_sale_options +#: model:product.template,description_sale:website_sale_options.product_product_1_product_template +#: model:product.template,description_sale:website_sale_options.product_product_1b_product_template +msgid "" +"Warranty, issued to the purchaser of an article by its manufacturer, " +"promising to repair or replace it if necessary within a specified period of " +"time." +msgstr "" diff --git a/addons/website_twitter/i18n/ja.po b/addons/website_twitter/i18n/ja.po index 4d4b3c03769..1fb80cd074b 100644 --- a/addons/website_twitter/i18n/ja.po +++ b/addons/website_twitter/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-09-05 06:19+0000\n" +"PO-Revision-Date: 2016-10-12 03:42+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "" #. module: website_twitter #: field:website.twitter.tweet,tweet:0 msgid "Tweets" -msgstr "" +msgstr "ツイート" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index 386f22765c9..174cfba019d 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-09-03 01:31+0000\n" +"PO-Revision-Date: 2016-10-09 12:48+0000\n" "Last-Translator: Bonny Useful \n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -11151,7 +11151,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Petugas" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -15046,7 +15046,7 @@ msgstr "" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "Digunakan untuk masuk ke sistem" #. module: base #: help:res.partner,type:0 @@ -16214,7 +16214,7 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "" +msgstr "pengguna akan dapat menyetujui dokumen yang dibuat oleh karyawan." #. module: base #: model:res.groups,comment:base.group_user @@ -16240,7 +16240,7 @@ msgstr "" msgid "" "the user will have an access to the human resources configuration as well as" " statistic reports." -msgstr "" +msgstr "pengguna akan memiliki akses ke konfigurasi sumber daya manusia serta laporan statistik." #. module: base #: model:res.groups,comment:base.group_sale_manager diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index 96e14195e54..ed7f63ef92f 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-09-06 12:37+0000\n" +"PO-Revision-Date: 2016-10-10 15:37+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -11586,7 +11586,7 @@ msgstr "Modulo Partner per sito web" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Tag Partner" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index 3a0da52b858..1d9b744e3db 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-10-06 00:16+0000\n" +"PO-Revision-Date: 2016-10-09 07:50+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -8196,7 +8196,7 @@ msgstr "ガンビア" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "ゲーミフィケーション" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -16209,7 +16209,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "test_convert" #. module: base #: model:res.groups,comment:base.group_hr_user diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po index 6beb15f3d50..6a5a03bd2cd 100644 --- a/openerp/addons/base/i18n/nb.po +++ b/openerp/addons/base/i18n/nb.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-09-05 13:28+0000\n" +"PO-Revision-Date: 2016-10-11 07:54+0000\n" "Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -12457,7 +12457,7 @@ msgstr "Rapport" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "Rapportinstillinger" #. module: base #: field:ir.actions.report.xml,report_file:0 diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 345817f7e73..652c8004be4 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-10-08 11:44+0000\n" +"PO-Revision-Date: 2016-10-15 19:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1840,7 +1840,7 @@ msgid "" "- agenda\n" "- call for proposals\n" " " -msgstr "" +msgstr "\nРасширенные онлайн-события\n=============================\n\nДобавлена поддерка:\n— спонсоров\n— специальное меню события\n— новости события\n— отслеживание\n— программа события\n— звонки для предложений" #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -2786,7 +2786,7 @@ msgid "" "\n" "Procurements in exception should be checked manually and can be re-run.\n" " " -msgstr "" +msgstr "\nЭтот модуль необходим для расчёта поставок.\n==============================================\n\nДанный модуль работает совместно с производственным и не имеет \nбез него никакого смысла. Поставки отслеживают ситуации с \nпотребностями требующие решения с помощью правил. При создании\nпоставки она сразу подтверждается. Сразу после этого проверяется\nкакие потребности могут быть перекрыты с помощью правил. После\nполной проверки поставка отмечается закрытой. Бывают исключительные\nситуации, например отсутствующее правило позволяет отменить поставку.\n\nМеханизм будет расширен несколькими модулями. Правило поставок \nдля склада создаёт перемещения, которые закрывают поставку после \nисполнения. \nПравило поставок в продажах создаёт задачу. Закупщик или производственник\nсмогут создать по ней заявку на закупку или на производство.\n\nПланировщик будет проверять наличие правила поставки и по возможности\nпроводить поставку до конца.\n\nИсключения поставок\nProcurements in exception should be checked manually and can be re-run.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -3231,7 +3231,7 @@ msgid "" "sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " -msgstr "" +msgstr "\nМодуль позволяет реализовать правила действий для объекта.\n============================================================\n\nИспользуйте автоматизированные события для запуска мероприятий для различных экранов.\n\n**Пример:** Созданная неким пользователем инициатива может автоматически\nбыть назначенной команде, «возможность» по истечении 14 дней автоматически\nA lead created by a specific user may be automatically set to a specific\nsales team, or an opportunity which still has status pending after 14 days might\ntrigger an automatic reminder email.\n " #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -6097,7 +6097,7 @@ msgstr "Банковские счета организации" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "Контакт компании" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -7527,7 +7527,7 @@ msgstr "Ошибка контекста:\nПросмотр `%(view_name)s`" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Детали ошибки:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -12013,7 +12013,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Продукты" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -13110,7 +13110,7 @@ msgstr "Действие сервера" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "Server Action value mapping" -msgstr "" +msgstr "Отображение значения действия сервера" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -15750,7 +15750,7 @@ msgstr "Невозможно зарегистрировать два шрифт msgid "" "You can not remove the admin user as it is used internally for resources " "created by Odoo (updates, module installation, ...)" -msgstr "" +msgstr "Вы не можете удалить пользователя с правами администратора, поскольку он используется для внутренних ресурсов, созданных Odoo (обновление, установка модулей, ...)" #. module: base #: help:res.country,address_format:0 @@ -15821,7 +15821,7 @@ msgstr "Вы пробуете обновить модуль, зависящий msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." -msgstr "" +msgstr "Вы сможете определить дополнительные права доступа путём редактирования вновь созданного пользователя в меню «Настройки / Пользователи»." #. module: base #: code:addons/base/ir/ir_mail_server.py:234 @@ -16228,12 +16228,12 @@ msgstr "пользователь сможет управлять своим ра msgid "" "the user will have access to all records of everyone in the sales " "application." -msgstr "" +msgstr "пользователь будет иметь доступ ко любым записям в модуле продаж." #. module: base #: model:res.groups,comment:base.group_sale_salesman msgid "the user will have access to his own data in the sales application." -msgstr "" +msgstr "пользователь будет иметь доступ к своим данным в модуле продаж." #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -16247,7 +16247,7 @@ msgstr "" msgid "" "the user will have an access to the sales configuration as well as statistic" " reports." -msgstr "" +msgstr "пользователь будет иметь доступ к настройке продаж, а также к статистическим отчётам." #. module: base #: view:ir.actions.server:base.view_server_action_form diff --git a/openerp/api.py b/openerp/api.py index 5e19457b5c1..f5b74bc104d 100644 --- a/openerp/api.py +++ b/openerp/api.py @@ -892,7 +892,8 @@ class Environment(object): with all records to recompute for ``field``. """ if field in self.all.todo: - return reduce(operator.or_, self.all.todo[field]) + ids = set(rid for recs in self.all.todo[field] for rid in recs.ids) + return self[field.model_name].browse(ids) def check_todo(self, field, record): """ Check whether ``field`` must be recomputed on ``record``, and if so, @@ -905,7 +906,12 @@ class Environment(object): def add_todo(self, field, records): """ Mark ``field`` to be recomputed on ``records``. """ recs_list = self.all.todo.setdefault(field, []) - recs_list.append(records) + for i, recs in enumerate(recs_list): + if recs.env == records.env: + recs_list[i] |= records + break + else: + recs_list.append(records) def remove_todo(self, field, records): """ Mark ``field`` as recomputed on ``records``. """